Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:27:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_050123FTO_1394305
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-25-001-017-002/652
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232074395 05/01/2023 SUGANYA E 2925001WL059373 SUGANYA E 00177 IOBA0000084 440 440 Processed 02/02/2023 018558771 SUGANYA E ()
SubTotal 440 440
2 SIVAGANGA TN-25-001-017-017/610
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232074005 05/01/2023 RAMA 2925001WL059368 RAMA 00177 IOBA0002731 660 660 Processed 02/02/2023 018558771 RAMA ()
SubTotal 660 660
3 SIVAGANGA TN-25-001-017-017/609
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232072746 05/01/2023 Pandiyammal 2925001WL059342 Pandiyammal 00437 TMBL0000154 660 660 Processed 01/02/2023 018558771 Pandiyammal ()
SubTotal 660 660
4 SIVAGANGA TN-25-001-017-001/172
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232074365 05/01/2023 JOTHISELVAM 2925001WL059373 JOTHISELVAM 00468 UBIN0555568 220 220 Processed 01/02/2023 018558771 JOTHISELVAM ()
5 SIVAGANGA TN-25-001-017-001/25
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232073989 05/01/2023 Elammal 2925001WL059368 Elammal 00468 UBIN0555568 562 562 Processed 01/02/2023 018558771 Elammal ()
SubTotal 782 782
6 SIVAGANGA TN-25-001-017-017/669
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232072747 05/01/2023 JEEVA M 2925001WL059342 JEEVA M 00468 UBIN0911011 220 220 Processed 01/02/2023 018558771 JEEVA M ()
7 SIVAGANGA TN-25-001-017-017/671
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232072748 05/01/2023 SELVI 2925001WL059342 SELVI 00468 UBIN0911011 220 220 Processed 01/02/2023 018558771 SELVI ()
SubTotal 440 440
8 SIVAGANGA TN-25-001-017-001/10
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232072705 05/01/2023 Duraisamy 2925001WL059342 Duraisamy 00546 CIUB0000173 660 660 Processed 01/02/2023 018558771 Duraisamy ()
9 SIVAGANGA TN-25-001-017-001/101
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232072706 05/01/2023 Arumugam 2925001WL059342 Arumugam 00546 CIUB0000173 660 660 Processed 01/02/2023 018558771 Arumugam ()
10 SIVAGANGA TN-25-001-017-001/113
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232074350 05/01/2023 RAJESAMMAL K 2925001WL059373 RAJESAMMAL K 00546 CIUB0000173 660 660 Processed 01/02/2023 018558771 RAJESAMMAL K ()
11 SIVAGANGA TN-25-001-017-001/122
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232074352 05/01/2023 MALAIRSELVI A 2925001WL059373 MALAIRSELVI A 00546 CIUB0000173 1100 1100 Processed 01/02/2023 018558771 MALAIRSELVI A ()
12 SIVAGANGA TN-25-001-017-001/128
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232074353 05/01/2023 REARAMA G 2925001WL059373 REARAMA G 00546 CIUB0000173 880 880 Processed 01/02/2023 018558771 REARAMA G ()
13 SIVAGANGA TN-25-001-017-001/140
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232074357 05/01/2023 RAJESHVARI 2925001WL059373 RAJESHVARI 00546 CIUB0000173 880 880 Processed 01/02/2023 018558771 RAJESHVARI ()
14 SIVAGANGA TN-25-001-017-001/142
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232074358 05/01/2023 PODDU A 2925001WL059373 PODDU A 00546 CIUB0000173 440 440 Processed 01/02/2023 018558771 PODDU A ()
15 SIVAGANGA TN-25-001-017-001/166
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232074364 05/01/2023 CHANDRA 2925001WL059373 CHANDRA 00546 CIUB0000173 1100 1100 Processed 01/02/2023 018558771 CHANDRA ()
16 SIVAGANGA TN-25-001-017-001/200
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232074370 05/01/2023 SETHU 2925001WL059373 SETHU 00546 CIUB0000173 440 440 Processed 01/02/2023 018558771 SETHU ()
17 SIVAGANGA TN-25-001-017-001/204
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232072708 05/01/2023 ALAGU K 2925001WL059342 ALAGU K 00546 CIUB0000173 440 440 Processed 01/02/2023 018558771 ALAGU K ()
18 SIVAGANGA TN-25-001-017-001/213
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232074372 05/01/2023 PAVITHRA 2925001WL059373 PAVITHRA 00546 CIUB0000173 1405 1405 Processed 01/02/2023 018558771 PAVITHRA ()
19 SIVAGANGA TN-25-001-017-001/224
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232074374 05/01/2023 KALAIYARACHI M 2925001WL059373 KALAIYARACHI M 00546 CIUB0000173 440 440 Processed 01/02/2023 018558771 KALAIYARACHI M ()
20 SIVAGANGA TN-25-001-017-001/299
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232074379 05/01/2023 Karupasamy 2925001WL059373 Karupasamy 00546 CIUB0000173 220 220 Processed 01/02/2023 018558771 Karupasamy ()
21 SIVAGANGA TN-25-001-017-001/328
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232074382 05/01/2023 kovinthammal 2925001WL059373 kovinthammal 00546 CIUB0000173 880 880 Processed 01/02/2023 018558771 kovinthammal ()
22 SIVAGANGA TN-25-001-017-001/354
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232072717 05/01/2023 PICHIYAMMAL B 2925001WL059342 PICHIYAMMAL B 00546 CIUB0000173 440 440 Processed 01/02/2023 018558771 PICHIYAMMAL B ()
23 SIVAGANGA TN-25-001-017-001/434
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232072722 05/01/2023 S.RUKKUMANI 2925001WL059342 S.RUKKUMANI 00546 CIUB0000173 660 660 Processed 01/02/2023 018558771 S.RUKKUMANI ()
24 SIVAGANGA TN-25-001-017-001/463
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232073992 05/01/2023 NAGAVALLI 2925001WL059368 NAGAVALLI 00546 CIUB0000173 660 660 Processed 01/02/2023 018558771 NAGAVALLI ()
25 SIVAGANGA TN-25-001-017-001/467
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232074384 05/01/2023 CHANTHA S 2925001WL059373 CHANTHA S 00546 CIUB0000173 880 880 Processed 01/02/2023 018558771 CHANTHA S ()
26 SIVAGANGA TN-25-001-017-001/48
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232072728 05/01/2023 SARATHA 2925001WL059342 SARATHA 00546 CIUB0000173 440 440 Processed 01/02/2023 018558771 SARATHA ()
27 SIVAGANGA TN-25-001-017-001/517
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232072733 05/01/2023 Balasubramaniyan 2925001WL059342 Balasubramaniyan 00546 CIUB0000173 660 660 Processed 01/02/2023 018558771 Balasubramaniyan ()
28 SIVAGANGA TN-25-001-017-001/519
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232072734 05/01/2023 KARUIPPAYI 2925001WL059342 KARUIPPAYI 00546 CIUB0000173 660 660 Processed 01/02/2023 018558771 KARUIPPAYI ()
29 SIVAGANGA TN-25-001-017-001/538
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232072735 05/01/2023 Vesalam 2925001WL059342 Vesalam 00546 CIUB0000173 220 220 Processed 01/02/2023 018558771 Vesalam ()
30 SIVAGANGA TN-25-001-017-001/555
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232073996 05/01/2023 Nadhiya 2925001WL059368 Nadhiya 00546 CIUB0000173 660 660 Processed 01/02/2023 018558771 Nadhiya ()
31 SIVAGANGA TN-25-001-017-001/6
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232073998 05/01/2023 A.RAKKU 2925001WL059368 A.RAKKU 00546 CIUB0000173 660 660 Processed 01/02/2023 018558771 A.RAKKU ()
32 SIVAGANGA TN-25-001-017-001/61
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232072739 05/01/2023 Vijaiya 2925001WL059342 Vijaiya 00546 CIUB0000173 220 220 Processed 01/02/2023 018558771 Vijaiya ()
33 SIVAGANGA TN-25-001-017-001/99
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232072743 05/01/2023 EALAMI 2925001WL059342 EALAMI 00546 CIUB0000173 440 440 Processed 01/02/2023 018558771 EALAMI ()
34 SIVAGANGA TN-25-001-017-002/473-A
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232074386 05/01/2023 AMIRTHAVAILLI 2925001WL059373 AMIRTHAVAILLI 00546 CIUB0000173 1100 1100 Processed 01/02/2023 018558771 AMIRTHAVAILLI ()
35 SIVAGANGA TN-25-001-017-002/619
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232074389 05/01/2023 Sheela 2925001WL059373 Sheela 00546 CIUB0000173 440 440 Processed 01/02/2023 018558771 Sheela ()
36 SIVAGANGA TN-25-001-017-002/625
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232074390 05/01/2023 Rajeshwari 2925001WL059373 Rajeshwari 00546 CIUB0000173 660 660 Processed 01/02/2023 018558771 Rajeshwari ()
37 SIVAGANGA TN-25-001-017-002/629
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232074391 05/01/2023 Kannagi 2925001WL059373 Kannagi 00546 CIUB0000173 440 440 Processed 01/02/2023 018558771 Kannagi ()
38 SIVAGANGA TN-25-001-017-017/573
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232074004 05/01/2023 kalaiselvi 2925001WL059368 kalaiselvi 00546 CIUB0000173 660 660 Processed 01/02/2023 018558771 kalaiselvi ()
39 SIVAGANGA TN-25-001-017-017/581
(KOTTAGUDI KILPATTI) 		2925001000NRG23050120232074396 05/01/2023 Mankalashwari 2925001WL059373 Mankalashwari 00546 CIUB0000173 660 660 Processed 01/02/2023 018558771 Mankalashwari ()
SubTotal 20765 20765
Total 23747 23747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_050123FTO_1394305 Indian Overseas Bank IOBA0000084 SIVAGANGA 440
2 SIVAGANGA TN2925001_050123FTO_1394305 Indian Overseas Bank IOBA0002731 KANJIRANGAL 660
3 SIVAGANGA TN2925001_050123FTO_1394305 Tamilnadu Mercantile Bank TMBL0000154 SIVAGANGA 660
4 SIVAGANGA TN2925001_050123FTO_1394305 Union Bank of India UBIN0555568 SIVAGANGAI 782
5 SIVAGANGA TN2925001_050123FTO_1394305 Union Bank of India UBIN0911011 sivagangai 440
6 SIVAGANGA TN2925001_050123FTO_1394305 City Union Bank CIUB0000173 SIVAGANGA 8360
7 SIVAGANGA TN2925001_050123FTO_1394305 City Union Bank CIUB0000173 SIVAGANGAI 12405

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