Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_221222FTO_1323414
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-25-001-017-002/655
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927748 22/12/2022 DEVIAZAHGUNACHIYAR 2925001WL056242 DEVIAZAHGUNACHIYAR 00177 IOBA0000528 660 660 Processed 01/02/2023 018559800 DEVIAZAHGUNACHIYAR ()
SubTotal 660 660
2 SIVAGANGA TN-25-001-017-017/610
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927977 22/12/2022 RAMA 2925001WL056246 RAMA 00177 IOBA0002731 690 690 Processed 01/02/2023 018559800 RAMA ()
SubTotal 690 690
3 SIVAGANGA TN-25-001-017-017/609
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927976 22/12/2022 Pandiyammal 2925001WL056246 Pandiyammal 00437 TMBL0000154 230 230 Processed 01/02/2023 018559800 Pandiyammal ()
SubTotal 230 230
4 SIVAGANGA TN-25-001-017-001/172
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927706 22/12/2022 JOTHISELVAM 2925001WL056242 JOTHISELVAM 00468 UBIN0555568 440 440 Processed 01/02/2023 018559800 JOTHISELVAM ()
5 SIVAGANGA TN-25-001-017-001/25
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221928457 22/12/2022 Elammal 2925001WL056254 Elammal 00468 UBIN0555568 1405 1405 Processed 01/02/2023 018559800 Elammal ()
SubTotal 1845 1845
6 SIVAGANGA TN-25-001-017-017/669
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927979 22/12/2022 JEEVA M 2925001WL056246 JEEVA M 00468 UBIN0911011 920 920 Processed 01/02/2023 018559800 JEEVA M ()
SubTotal 920 920
7 SIVAGANGA TN-25-001-017-001/10
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221928451 22/12/2022 Duraisamy 2925001WL056254 Duraisamy 00546 CIUB0000173 1100 1100 Processed 01/02/2023 018559800 Duraisamy ()
8 SIVAGANGA TN-25-001-017-001/101
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221928452 22/12/2022 Arumugam 2925001WL056254 Arumugam 00546 CIUB0000173 1100 1100 Processed 01/02/2023 018559800 Arumugam ()
9 SIVAGANGA TN-25-001-017-001/109
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927690 22/12/2022 UDAIYAR 2925001WL056242 UDAIYAR 00546 CIUB0000173 440 440 Processed 01/02/2023 018559800 UDAIYAR ()
10 SIVAGANGA TN-25-001-017-001/122
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927694 22/12/2022 MALAIRSELVI A 2925001WL056242 MALAIRSELVI A 00546 CIUB0000173 1100 1100 Processed 01/02/2023 018559800 MALAIRSELVI A ()
11 SIVAGANGA TN-25-001-017-001/140
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927698 22/12/2022 RAJESHVARI 2925001WL056242 RAJESHVARI 00546 CIUB0000173 220 220 Processed 01/02/2023 018559800 RAJESHVARI ()
12 SIVAGANGA TN-25-001-017-001/166
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927705 22/12/2022 CHANDRA 2925001WL056242 CHANDRA 00546 CIUB0000173 1100 1100 Processed 01/02/2023 018559800 CHANDRA ()
13 SIVAGANGA TN-25-001-017-001/198
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927712 22/12/2022 VAILLI P 2925001WL056242 VAILLI P 00546 CIUB0000173 220 220 Processed 01/02/2023 018559800 VAILLI P ()
14 SIVAGANGA TN-25-001-017-001/200
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927714 22/12/2022 SETHU 2925001WL056242 SETHU 00546 CIUB0000173 1100 1100 Processed 01/02/2023 018559800 SETHU ()
15 SIVAGANGA TN-25-001-017-001/213
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927716 22/12/2022 PAVITHRA 2925001WL056242 PAVITHRA 00546 CIUB0000173 1405 1405 Processed 01/02/2023 018559800 PAVITHRA ()
16 SIVAGANGA TN-25-001-017-001/328
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927729 22/12/2022 kovinthammal 2925001WL056242 kovinthammal 00546 CIUB0000173 1100 1100 Processed 01/02/2023 018559800 kovinthammal ()
17 SIVAGANGA TN-25-001-017-001/352
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221928460 22/12/2022 S.KALIAMMAL 2925001WL056254 S.KALIAMMAL 00546 CIUB0000173 1100 1100 Processed 01/02/2023 018559800 S.KALIAMMAL ()
18 SIVAGANGA TN-25-001-017-001/354
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221928461 22/12/2022 PICHIYAMMAL B 2925001WL056254 PICHIYAMMAL B 00546 CIUB0000173 1100 1100 Processed 01/02/2023 018559800 PICHIYAMMAL B ()
19 SIVAGANGA TN-25-001-017-001/357
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221928462 22/12/2022 valarmathi 2925001WL056254 valarmathi 00546 CIUB0000173 880 880 Processed 01/02/2023 018559800 valarmathi ()
20 SIVAGANGA TN-25-001-017-001/429
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927951 22/12/2022 V.SARITHA 2925001WL056246 V.SARITHA 00546 CIUB0000173 460 460 Processed 01/02/2023 018559800 V.SARITHA ()
21 SIVAGANGA TN-25-001-017-001/467
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927732 22/12/2022 CHANTHA S 2925001WL056242 CHANTHA S 00546 CIUB0000173 660 660 Processed 01/02/2023 018559800 CHANTHA S ()
22 SIVAGANGA TN-25-001-017-001/476
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927733 22/12/2022 REVATHI 2925001WL056242 REVATHI 00546 CIUB0000173 220 220 Processed 01/02/2023 018559800 REVATHI ()
23 SIVAGANGA TN-25-001-017-001/48
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221928467 22/12/2022 SARATHA 2925001WL056254 SARATHA 00546 CIUB0000173 1100 1100 Processed 01/02/2023 018559800 SARATHA ()
24 SIVAGANGA TN-25-001-017-001/519
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927953 22/12/2022 KARUIPPAYI 2925001WL056246 KARUIPPAYI 00546 CIUB0000173 1150 1150 Processed 01/02/2023 018559800 KARUIPPAYI ()
25 SIVAGANGA TN-25-001-017-001/538
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927955 22/12/2022 Vesalam 2925001WL056246 Vesalam 00546 CIUB0000173 1150 1150 Processed 01/02/2023 018559800 Vesalam ()
26 SIVAGANGA TN-25-001-017-001/555
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927957 22/12/2022 Nadhiya 2925001WL056246 Nadhiya 00546 CIUB0000173 1150 1150 Processed 01/02/2023 018559800 Nadhiya ()
27 SIVAGANGA TN-25-001-017-001/6
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927959 22/12/2022 A.RAKKU 2925001WL056246 A.RAKKU 00546 CIUB0000173 1150 1150 Processed 01/02/2023 018559800 A.RAKKU ()
28 SIVAGANGA TN-25-001-017-001/61
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927961 22/12/2022 Vijaiya 2925001WL056246 Vijaiya 00546 CIUB0000173 1150 1150 Processed 01/02/2023 018559800 Vijaiya ()
29 SIVAGANGA TN-25-001-017-001/98
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927969 22/12/2022 AINNALAKSHMI M 2925001WL056246 AINNALAKSHMI M 00546 CIUB0000173 1150 1150 Processed 01/02/2023 018559800 AINNALAKSHMI M ()
30 SIVAGANGA TN-25-001-017-001/99
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927970 22/12/2022 EALAMI 2925001WL056246 EALAMI 00546 CIUB0000173 920 920 Processed 01/02/2023 018559800 EALAMI ()
31 SIVAGANGA TN-25-001-017-002/473-A
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927737 22/12/2022 AMIRTHAVAILLI 2925001WL056242 AMIRTHAVAILLI 00546 CIUB0000173 440 440 Processed 01/02/2023 018559800 AMIRTHAVAILLI ()
32 SIVAGANGA TN-25-001-017-002/619
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927741 22/12/2022 Sheela 2925001WL056242 Sheela 00546 CIUB0000173 1100 1100 Processed 01/02/2023 018559800 Sheela ()
33 SIVAGANGA TN-25-001-017-002/622
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927742 22/12/2022 Malini 2925001WL056242 Malini 00546 CIUB0000173 220 220 Processed 01/02/2023 018559800 Malini ()
34 SIVAGANGA TN-25-001-017-002/625
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927743 22/12/2022 Rajeshwari 2925001WL056242 Rajeshwari 00546 CIUB0000173 880 880 Processed 01/02/2023 018559800 Rajeshwari ()
35 SIVAGANGA TN-25-001-017-002/629
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927744 22/12/2022 Kannagi 2925001WL056242 Kannagi 00546 CIUB0000173 1100 1100 Processed 01/02/2023 018559800 Kannagi ()
36 SIVAGANGA TN-25-001-017-017/566
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927750 22/12/2022 pavalakodi 2925001WL056242 pavalakodi 00546 CIUB0000173 220 220 Processed 01/02/2023 018559800 pavalakodi ()
37 SIVAGANGA TN-25-001-017-017/573
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927971 22/12/2022 kalaiselvi 2925001WL056246 kalaiselvi 00546 CIUB0000173 690 690 Processed 01/02/2023 018559800 kalaiselvi ()
38 SIVAGANGA TN-25-001-017-017/581
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927751 22/12/2022 Mankalashwari 2925001WL056242 Mankalashwari 00546 CIUB0000173 1100 1100 Processed 01/02/2023 018559800 Mankalashwari ()
39 SIVAGANGA TN-25-001-017-017/585
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927973 22/12/2022 KARPAGAM 2925001WL056246 KARPAGAM 00546 CIUB0000173 1150 1150 Processed 01/02/2023 018559800 KARPAGAM ()
40 SIVAGANGA TN-25-001-017-017/607
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927975 22/12/2022 Kalaiyarasi 2925001WL056246 Kalaiyarasi 00546 CIUB0000173 690 690 Processed 01/02/2023 018559800 Kalaiyarasi ()
41 SIVAGANGA TN-25-001-017-017/653
(KOTTAGUDI KILPATTI)
2925001000NRG23221220221927978 22/12/2022 S Muthupandi 2925001WL056246 S Muthupandi 00546 CIUB0000173 1150 1150 Processed 01/02/2023 018559800 S Muthupandi ()
SubTotal 30965 30965
Total 35310 35310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_221222FTO_1323414 Indian Overseas Bank IOBA0000528 THIRUPPUVANAM 660
2 SIVAGANGA TN2925001_221222FTO_1323414 Indian Overseas Bank IOBA0002731 KANJIRANGAL 690
3 SIVAGANGA TN2925001_221222FTO_1323414 Tamilnadu Mercantile Bank TMBL0000154 SIVAGANGA 230
4 SIVAGANGA TN2925001_221222FTO_1323414 Union Bank of India UBIN0555568 SIVAGANGAI 1845
5 SIVAGANGA TN2925001_221222FTO_1323414 Union Bank of India UBIN0911011 sivagangai 920
6 SIVAGANGA TN2925001_221222FTO_1323414 City Union Bank CIUB0000173 SIVAGANGA 9010
7 SIVAGANGA TN2925001_221222FTO_1323414 City Union Bank CIUB0000173 SIVAGANGAI 21955

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