Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_290822FTO_795160
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIVAGANGA TN-25-001-013-001/576
(KANJIRANGAL) 		2925001000NRG23290820221126805 29/08/2022 MANI 2925001WL033235 MANI 00176 IDIB000S030 1260 1260 Processed 05/09/2022 011286912 MANI ()
SubTotal 1260 1260
2 SIVAGANGA TN-25-001-013-001/168
(KANJIRANGAL) 		2925001000NRG23290820221126747 29/08/2022 M.KARUPPAYEE 2925001WL033235 M.KARUPPAYEE 00177 IOBA0002731 1260 1260 Processed 05/09/2022 011286912 M.KARUPPAYEE ()
3 SIVAGANGA TN-25-001-013-001/17
(KANJIRANGAL) 		2925001000NRG23290820221126749 29/08/2022 ERULAI 2925001WL033235 ERULAI 00177 IOBA0002731 1260 1260 Processed 05/09/2022 011286912 ERULAI ()
4 SIVAGANGA TN-25-001-013-001/248
(KANJIRANGAL) 		2925001000NRG23290820221126758 29/08/2022 Gnagavali 2925001WL033235 Gnagavali 00177 IOBA0002731 1260 1260 Processed 05/09/2022 011286912 Gnagavali ()
5 SIVAGANGA TN-25-001-013-001/315
(KANJIRANGAL) 		2925001000NRG23290820221126771 29/08/2022 ammaponnu 2925001WL033235 ammaponnu 00177 IOBA0002731 1260 1260 Processed 05/09/2022 011286912 ammaponnu ()
6 SIVAGANGA TN-25-001-013-001/332
(KANJIRANGAL) 		2925001000NRG23290820221126774 29/08/2022 SARANYA 2925001WL033235 SARANYA 00177 IOBA0002731 1260 1260 Processed 05/09/2022 011286912 SARANYA ()
7 SIVAGANGA TN-25-001-013-001/376
(KANJIRANGAL) 		2925001000NRG23290820221126783 29/08/2022 K.LAKSHMI 2925001WL033235 K.LAKSHMI 00177 IOBA0002731 1260 1260 Processed 05/09/2022 011286912 K.LAKSHMI ()
8 SIVAGANGA TN-25-001-013-001/443
(KANJIRANGAL) 		2925001000NRG23290820221126794 29/08/2022 Santhanameri 2925001WL033235 Santhanameri 00177 IOBA0002731 1050 1050 Processed 05/09/2022 011286912 Santhanameri ()
9 SIVAGANGA TN-25-001-013-001/82
(KANJIRANGAL) 		2925001000NRG23290820221126814 29/08/2022 VEERAYEE 2925001WL033235 VEERAYEE 00177 IOBA0002731 1260 1260 Processed 05/09/2022 011286912 VEERAYEE ()
10 SIVAGANGA TN-25-001-013-013/1347
(KANJIRANGAL) 		2925001000NRG23290820221126825 29/08/2022 AROCKIASEBASTHI GRACY 2925001WL033235 AROCKIASEBASTHI GRACY 00177 IOBA0002731 1260 1260 Processed 05/09/2022 011286912 AROCKIASEBASTHI GRACY ()
11 SIVAGANGA TN-25-001-013-013/1382
(KANJIRANGAL) 		2925001000NRG23290820221126826 29/08/2022 PARIMALA 2925001WL033235 PARIMALA 00177 IOBA0002731 1260 1260 Processed 05/09/2022 011286912 PARIMALA ()
SubTotal 12390 12390
12 SIVAGANGA TN-25-001-013-001/19
(KANJIRANGAL) 		2925001000NRG23290820221126752 29/08/2022 INDHIRANI 2925001WL033235 INDHIRANI 00415 SBIN0000918 1260 1260 Processed 05/09/2022 011286912 INDHIRANI ()
SubTotal 1260 1260
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_290822FTO_795160 Indian Bank IDIB000S030 SIVAGANGA 1260
2 SIVAGANGA TN2925001_290822FTO_795160 Indian Overseas Bank IOBA0002731 Indian Overseasa Bank, Kanjirankal 1260
3 SIVAGANGA TN2925001_290822FTO_795160 Indian Overseas Bank IOBA0002731 KANJIRANGAL 11130
4 SIVAGANGA TN2925001_290822FTO_795160 State Bank of India SBIN0000918 SIVAGANGA 1260

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