Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_151222FTO_1285351
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-25-001-043-009/2683
(VANIYANGUDI) 		2925001000NRG23151220221866497 15/12/2022 Tamilselvi 2925001WL054828 Tamilselvi 00048 BKID0008160 210 210 Processed 04/02/2023 003889894 Tamilselvi ()
SubTotal 210 210
2 SIVAGANGA TN-25-001-043-045/2944
(VANIYANGUDI) 		2925001000NRG23151220221866527 15/12/2022 Rakkammal 2925001WL054828 Rakkammal 00078 CNRB0000903 630 630 Processed 04/02/2023 003889894 Rakkammal ()
SubTotal 630 630
3 SIVAGANGA TN-25-001-043-002/2567
(VANIYANGUDI) 		2925001000NRG23151220221866478 15/12/2022 Amutha 2925001WL054828 Amutha 00176 IDIB000S030 840 840 Processed 04/02/2023 003889894 Amutha ()
SubTotal 840 840
4 SIVAGANGA TN-25-001-043-013/2573
(VANIYANGUDI) 		2925001000NRG23151220221865626 15/12/2022 AMUTHA 2925001WL054810 AMUTHA 00177 IOBA0000084 240 240 Processed 04/02/2023 003889894 AMUTHA ()
SubTotal 240 240
5 SIVAGANGA TN-25-001-043-005/3285
(VANIYANGUDI) 		2925001000NRG23151220221865577 15/12/2022 DEVAKI 2925001WL054809 DEVAKI 00177 IOBA0003303 1855 1855 Processed 04/02/2023 003889894 DEVAKI ()
SubTotal 1855 1855
6 SIVAGANGA TN-25-001-043-008/2901
(VANIYANGUDI) 		2925001000NRG23151220221866490 15/12/2022 Sellamuthu 2925001WL054828 Sellamuthu 00415 SBIN0004898 630 630 Processed 04/02/2023 003889894 Sellamuthu ()
SubTotal 630 630
7 SIVAGANGA TN-25-001-043-001/1113
(VANIYANGUDI) 		2925001000NRG23151220221866415 15/12/2022 pushpavali 2925001WL054828 pushpavali 00468 UBIN0555568 420 420 Processed 04/02/2023 003889894 pushpavali ()
8 SIVAGANGA TN-25-001-043-001/121
(VANIYANGUDI) 		2925001000NRG23151220221866420 15/12/2022 SHANMUGAVALLI M 2925001WL054828 SHANMUGAVALLI M 00468 UBIN0555568 630 630 Processed 04/02/2023 003889894 SHANMUGAVALLI M ()
9 SIVAGANGA TN-25-001-043-001/1259
(VANIYANGUDI) 		2925001000NRG23151220221865591 15/12/2022 narash 2925001WL054810 narash 00468 UBIN0555568 960 960 Processed 04/02/2023 003889894 narash ()
10 SIVAGANGA TN-25-001-043-001/1321
(VANIYANGUDI) 		2925001000NRG23151220221866423 15/12/2022 SANTHANAM 2925001WL054828 SANTHANAM 00468 UBIN0555568 1124 1124 Processed 04/02/2023 003889894 SANTHANAM ()
11 SIVAGANGA TN-25-001-043-001/1324
(VANIYANGUDI) 		2925001000NRG23151220221865593 15/12/2022 RAJASEKARAN 2925001WL054810 RAJASEKARAN 00468 UBIN0555568 960 960 Processed 04/02/2023 003889894 RAJASEKARAN ()
12 SIVAGANGA TN-25-001-043-001/1624
(VANIYANGUDI) 		2925001000NRG23151220221865595 15/12/2022 SUJATHA 2925001WL054810 SUJATHA 00468 UBIN0555568 720 720 Processed 04/02/2023 003889894 SUJATHA ()
13 SIVAGANGA TN-25-001-043-001/1661
(VANIYANGUDI) 		2925001000NRG23151220221866442 15/12/2022 mageshwari 2925001WL054828 mageshwari 00468 UBIN0555568 630 630 Processed 04/02/2023 003889894 mageshwari ()
14 SIVAGANGA TN-25-001-043-001/1713
(VANIYANGUDI) 		2925001000NRG23151220221866451 15/12/2022 Arumugam 2925001WL054828 Arumugam 00468 UBIN0555568 420 420 Processed 04/02/2023 003889894 Arumugam ()
15 SIVAGANGA TN-25-001-043-001/1817
(VANIYANGUDI) 		2925001000NRG23151220221866454 15/12/2022 Dhanalakshmi 2925001WL054828 Dhanalakshmi 00468 UBIN0555568 630 630 Processed 04/02/2023 003889894 Dhanalakshmi ()
16 SIVAGANGA TN-25-001-043-001/346
(VANIYANGUDI) 		2925001000NRG23151220221866463 15/12/2022 ARAMMAL V 2925001WL054828 ARAMMAL V 00468 UBIN0555568 840 840 Processed 04/02/2023 003889894 ARAMMAL V ()
17 SIVAGANGA TN-25-001-043-001/4
(VANIYANGUDI) 		2925001000NRG23151220221866464 15/12/2022 REAJANTHIRAN 2925001WL054828 REAJANTHIRAN 00468 UBIN0555568 840 840 Processed 04/02/2023 003889894 REAJANTHIRAN ()
18 SIVAGANGA TN-25-001-043-001/943
(VANIYANGUDI) 		2925001000NRG23151220221866472 15/12/2022 Yanashoundhari 2925001WL054828 Yanashoundhari 00468 UBIN0555568 840 840 Processed 04/02/2023 003889894 Yanashoundhari ()
19 SIVAGANGA TN-25-001-043-002/2032
(VANIYANGUDI) 		2925001000NRG23151220221865621 15/12/2022 Jeyaparathi 2925001WL054810 Jeyaparathi 00468 UBIN0555568 240 240 Processed 04/02/2023 003889894 Jeyaparathi ()
20 SIVAGANGA TN-25-001-043-002/2848
(VANIYANGUDI) 		2925001000NRG23151220221866479 15/12/2022 Panumathai 2925001WL054828 Panumathai 00468 UBIN0555568 630 630 Processed 04/02/2023 003889894 Panumathai ()
21 SIVAGANGA TN-25-001-043-003/1966
(VANIYANGUDI) 		2925001000NRG23151220221866480 15/12/2022 Alagasoundaram.R 2925001WL054828 Alagasoundaram.R 00468 UBIN0555568 630 630 Processed 04/02/2023 003889894 Alagasoundaram.R ()
22 SIVAGANGA TN-25-001-043-003/2450
(VANIYANGUDI) 		2925001000NRG23151220221866484 15/12/2022 Banumathi 2925001WL054828 Banumathi 00468 UBIN0555568 630 630 Processed 04/02/2023 003889894 Banumathi ()
23 SIVAGANGA TN-25-001-043-003/2914
(VANIYANGUDI) 		2925001000NRG23151220221866487 15/12/2022 Panjavarnam 2925001WL054828 Panjavarnam 00468 UBIN0555568 630 630 Processed 04/02/2023 003889894 Panjavarnam ()
24 SIVAGANGA TN-25-001-043-009/2088
(VANIYANGUDI) 		2925001000NRG23151220221866494 15/12/2022 Selvam 2925001WL054828 Selvam 00468 UBIN0555568 1124 1124 Processed 04/02/2023 003889894 Selvam ()
25 SIVAGANGA TN-25-001-043-009/2558
(VANIYANGUDI) 		2925001000NRG23151220221866496 15/12/2022 Arsunan 2925001WL054828 Arsunan 00468 UBIN0555568 1124 1124 Processed 04/02/2023 003889894 Arsunan ()
26 SIVAGANGA TN-25-001-043-013/2770
(VANIYANGUDI) 		2925001000NRG23151220221865629 15/12/2022 Latha Mangesh 2925001WL054810 Latha Mangesh 00468 UBIN0555568 240 240 Processed 04/02/2023 003889894 Latha Mangesh ()
27 SIVAGANGA TN-25-001-043-013/2925
(VANIYANGUDI) 		2925001000NRG23151220221865630 15/12/2022 Meri 2925001WL054810 Meri 00468 UBIN0555568 240 240 Processed 04/02/2023 003889894 Meri ()
28 SIVAGANGA TN-25-001-043-014/2645
(VANIYANGUDI) 		2925001000NRG23151220221866502 15/12/2022 Maheswari 2925001WL054828 Maheswari 00468 UBIN0555568 630 630 Processed 04/02/2023 003889894 Maheswari ()
29 SIVAGANGA TN-25-001-043-043/1939
(VANIYANGUDI) 		2925001000NRG23151220221866503 15/12/2022 Mallika 2925001WL054828 Mallika 00468 UBIN0555568 476 476 Processed 04/02/2023 003889894 Mallika ()
30 SIVAGANGA TN-25-001-043-044/2547
(VANIYANGUDI) 		2925001000NRG23151220221866518 15/12/2022 Chitra 2925001WL054828 Chitra 00468 UBIN0555568 630 630 Processed 04/02/2023 003889894 Chitra ()
31 SIVAGANGA TN-25-001-043-044/2572
(VANIYANGUDI) 		2925001000NRG23151220221866520 15/12/2022 Kala 2925001WL054828 Kala 00468 UBIN0555568 630 630 Processed 04/02/2023 003889894 Kala ()
32 SIVAGANGA TN-25-001-043-044/2587
(VANIYANGUDI) 		2925001000NRG23151220221866521 15/12/2022 Sutha 2925001WL054828 Sutha 00468 UBIN0555568 630 630 Processed 04/02/2023 003889894 Sutha ()
SubTotal 17498 17498
Total 21903 21903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_151222FTO_1285351 Bank of India BKID0008160 SIVAGANGA 210
2 SIVAGANGA TN2925001_151222FTO_1285351 Canara Bank CNRB0000903 KARAIKUDI 630
3 SIVAGANGA TN2925001_151222FTO_1285351 Indian Bank IDIB000S030 SIVAGANGA 840
4 SIVAGANGA TN2925001_151222FTO_1285351 Indian Overseas Bank IOBA0000084 SIVAGANGA 240
5 SIVAGANGA TN2925001_151222FTO_1285351 Indian Overseas Bank IOBA0003303 Vaniyangudi 1855
6 SIVAGANGA TN2925001_151222FTO_1285351 State Bank of India SBIN0004898 VEMBATTUR 630
7 SIVAGANGA TN2925001_151222FTO_1285351 Union Bank of India UBIN0555568 SIVAGANGAI 14468
8 SIVAGANGA TN2925001_151222FTO_1285351 Union Bank of India UBIN0555568 Union Bank of India, Sivaganga 3030

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