Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:03:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_190123FTO_1462430
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-25-001-013-013/1362
(KANJIRANGAL) 		2925001000NRG23190120232215389 19/01/2023 JAYARAMU 2925001WL062226 JAYARAMU 00176 IDIB000S030 960 960 Processed 02/02/2023 037267470 JAYARAMU ()
SubTotal 960 960
2 SIVAGANGA TN-25-001-013-003/1452
(KANJIRANGAL) 		2925001000NRG23190120232215859 19/01/2023 RADHIKA 2925001WL062231 RADHIKA 00177 IOBA0000084 720 720 Processed 02/02/2023 037267470 RADHIKA ()
3 SIVAGANGA TN-25-001-013-005/1437
(KANJIRANGAL) 		2925001000NRG23190120232215628 19/01/2023 SHANTHI 2925001WL062228 SHANTHI 00177 IOBA0000084 1440 1440 Processed 02/02/2023 037267470 SHANTHI ()
4 SIVAGANGA TN-25-001-013-005/1482
(KANJIRANGAL) 		2925001000NRG23190120232215630 19/01/2023 Kannika parameshwari 2925001WL062228 Kannika parameshwari 00177 IOBA0000084 480 480 Processed 02/02/2023 037267470 Kannika parameshwari ()
5 SIVAGANGA TN-25-001-013-009/1342
(KANJIRANGAL) 		2925001000NRG23190120232215888 19/01/2023 SANTHI 2925001WL062231 SANTHI 00177 IOBA0000084 1200 1200 Processed 02/02/2023 037267470 SANTHI ()
6 SIVAGANGA TN-25-001-013-013/1439
(KANJIRANGAL) 		2925001000NRG23190120232215645 19/01/2023 PARAMESHWARI 2925001WL062228 PARAMESHWARI 00177 IOBA0000084 1440 1440 Processed 02/02/2023 037267470 PARAMESHWARI ()
SubTotal 5280 5280
7 SIVAGANGA TN-25-001-013-001/37
(KANJIRANGAL) 		2925001000NRG23190120232215781 19/01/2023 KALAYARASI P 2925001WL062231 KALAYARASI P 00177 IOBA0002731 720 720 Processed 02/02/2023 037267470 KALAYARASI P ()
8 SIVAGANGA TN-25-001-013-001/383
(KANJIRANGAL) 		2925001000NRG23190120232216544 19/01/2023 ALANGARAMAERI 2925001WL062243 ALANGARAMAERI 00177 IOBA0002731 562 562 Processed 02/02/2023 037267470 ALANGARAMAERI ()
9 SIVAGANGA TN-25-001-013-001/434
(KANJIRANGAL) 		2925001000NRG23190120232216545 19/01/2023 VALAIRMATHI 2925001WL062243 VALAIRMATHI 00177 IOBA0002731 562 562 Processed 02/02/2023 037267470 VALAIRMATHI ()
10 SIVAGANGA TN-25-001-013-001/610
(KANJIRANGAL) 		2925001000NRG23190120232215583 19/01/2023 Kalaiselvi M 2925001WL062228 Kalaiselvi M 00177 IOBA0002731 1440 1440 Processed 02/02/2023 037267470 Kalaiselvi M ()
11 SIVAGANGA TN-25-001-013-001/630
(KANJIRANGAL) 		2925001000NRG23190120232216379 19/01/2023 KANNAKI 2925001WL062236 KANNAKI 00177 IOBA0002731 562 562 Processed 02/02/2023 037267470 KANNAKI ()
12 SIVAGANGA TN-25-001-013-001/82
(KANJIRANGAL) 		2925001000NRG23190120232215356 19/01/2023 VEERAYEE 2925001WL062226 VEERAYEE 00177 IOBA0002731 1200 1200 Processed 02/02/2023 037267470 VEERAYEE ()
13 SIVAGANGA TN-25-001-013-001/853
(KANJIRANGAL) 		2925001000NRG23190120232215832 19/01/2023 MOOKKAYEE K 2925001WL062231 MOOKKAYEE K 00177 IOBA0002731 1200 1200 Processed 02/02/2023 037267470 MOOKKAYEE K ()
14 SIVAGANGA TN-25-001-013-001/928
(KANJIRANGAL) 		2925001000NRG23190120232215596 19/01/2023 FELIX M 2925001WL062228 FELIX M 00177 IOBA0002731 1440 1440 Processed 02/02/2023 037267470 FELIX M ()
15 SIVAGANGA TN-25-001-013-002/1371
(KANJIRANGAL) 		2925001000NRG23190120232215848 19/01/2023 KRISHNAVENI 2925001WL062231 KRISHNAVENI 00177 IOBA0002731 480 480 Processed 02/02/2023 037267470 KRISHNAVENI ()
16 SIVAGANGA TN-25-001-013-003/1178
(KANJIRANGAL) 		2925001000NRG23190120232215850 19/01/2023 Meenal 2925001WL062231 Meenal 00177 IOBA0002731 480 480 Processed 02/02/2023 037267470 Meenal ()
17 SIVAGANGA TN-25-001-013-004/1280
(KANJIRANGAL) 		2925001000NRG23190120232216546 19/01/2023 Selayee 2925001WL062243 Selayee 00177 IOBA0002731 562 562 Processed 02/02/2023 037267470 Selayee ()
18 SIVAGANGA TN-25-001-013-005/1127
(KANJIRANGAL) 		2925001000NRG23190120232215603 19/01/2023 Malathi 2925001WL062228 Malathi 00177 IOBA0002731 1440 1440 Processed 02/02/2023 037267470 Malathi ()
19 SIVAGANGA TN-25-001-013-005/1181
(KANJIRANGAL) 		2925001000NRG23190120232215607 19/01/2023 Dhanalalaksmi 2925001WL062228 Dhanalalaksmi 00177 IOBA0002731 1200 1200 Processed 02/02/2023 037267470 Dhanalalaksmi ()
20 SIVAGANGA TN-25-001-013-005/1195
(KANJIRANGAL) 		2925001000NRG23190120232215608 19/01/2023 Manimekalai 2925001WL062228 Manimekalai 00177 IOBA0002731 1440 1440 Processed 02/02/2023 037267470 Manimekalai ()
21 SIVAGANGA TN-25-001-013-005/1287
(KANJIRANGAL) 		2925001000NRG23190120232215615 19/01/2023 NIRMALA 2925001WL062228 NIRMALA 00177 IOBA0002731 1200 1200 Processed 02/02/2023 037267470 NIRMALA ()
22 SIVAGANGA TN-25-001-013-005/1378
(KANJIRANGAL) 		2925001000NRG23190120232215622 19/01/2023 SARANYA 2925001WL062228 SARANYA 00177 IOBA0002731 1440 1440 Processed 02/02/2023 037267470 SARANYA ()
23 SIVAGANGA TN-25-001-013-013/1315
(KANJIRANGAL) 		2925001000NRG23190120232215643 19/01/2023 VIDHYA 2925001WL062228 VIDHYA 00177 IOBA0002731 1440 1440 Processed 02/02/2023 037267470 VIDHYA ()
SubTotal 17368 17368
24 SIVAGANGA TN-25-001-013-009/1454
(KANJIRANGAL) 		2925001000NRG23190120232215890 19/01/2023 Karpagavalli 2925001WL062231 Karpagavalli 00415 SBIN0008933 1200 1200 Processed 02/02/2023 037267470 Karpagavalli ()
SubTotal 1200 1200
25 SIVAGANGA TN-25-001-013-013/1487
(KANJIRANGAL) 		2925001000NRG23190120232216383 19/01/2023 Chandralekha 2925001WL062236 Chandralekha 00468 UBIN0555568 562 562 Processed 02/02/2023 037267470 Chandralekha ()
SubTotal 562 562
Total 25370 25370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_190123FTO_1462430 Indian Bank IDIB000S030 SIVAGANGA 960
2 SIVAGANGA TN2925001_190123FTO_1462430 Indian Overseas Bank IOBA0000084 SIVAGANGA 5280
3 SIVAGANGA TN2925001_190123FTO_1462430 Indian Overseas Bank IOBA0002731 Indian Overseasa Bank, Kanjirankal 5362
4 SIVAGANGA TN2925001_190123FTO_1462430 Indian Overseas Bank IOBA0002731 KANJIRANGAL 12006
5 SIVAGANGA TN2925001_190123FTO_1462430 State Bank of India SBIN0008933 CHOKKANATHAPURAM 1200
6 SIVAGANGA TN2925001_190123FTO_1462430 Union Bank of India UBIN0555568 SIVAGANGAI 562

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