Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:11:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_270123FTO_1492297
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-25-001-041-001/906
(THIRUMALAIKKONERIPATTI) 		2925001000NRG23270120232281381 27/01/2023 KALAISELVI 2925001WL063779 KALAISELVI 00176 IDIB000O020 1000 1000 Processed 01/02/2023 018559851 KALAISELVI ()
SubTotal 1000 1000
2 SIVAGANGA TN-25-001-041-041/787
(THIRUMALAIKKONERIPATTI) 		2925001000NRG23270120232280671 27/01/2023 VALLI 2925001WL063766 VALLI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559851 VALLI ()
SubTotal 1200 1200
3 SIVAGANGA TN-25-001-041-041/900
(THIRUMALAIKKONERIPATTI) 		2925001000NRG23270120232281470 27/01/2023 Karthiga 2925001WL063788 Karthiga 00415 SBIN0000918 1686 1686 Processed 01/02/2023 018559851 Karthiga ()
SubTotal 1686 1686
4 SIVAGANGA TN-25-001-041-001/677
(THIRUMALAIKKONERIPATTI) 		2925001000NRG23270120232281364 27/01/2023 muthu 2925001WL063779 muthu 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 018559851 muthu ()
5 SIVAGANGA TN-25-001-041-001/847
(THIRUMALAIKKONERIPATTI) 		2925001000NRG23270120232281375 27/01/2023 nithya 2925001WL063779 nithya 00701 IDIB0PLB001 400 400 Processed 02/02/2023 018559851 nithya ()
6 SIVAGANGA TN-25-001-041-001/89
(THIRUMALAIKKONERIPATTI) 		2925001000NRG23270120232280654 27/01/2023 SUMITHRA 2925001WL063766 SUMITHRA 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559851 SUMITHRA ()
7 SIVAGANGA TN-25-001-041-001/891
(THIRUMALAIKKONERIPATTI) 		2925001000NRG23270120232281378 27/01/2023 Mariyammal 2925001WL063779 Mariyammal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559851 Mariyammal ()
8 SIVAGANGA TN-25-001-041-041/805
(THIRUMALAIKKONERIPATTI) 		2925001000NRG23270120232280673 27/01/2023 Pandimeenal 2925001WL063766 Pandimeenal 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559851 Pandimeenal ()
9 SIVAGANGA TN-25-001-041-041/808
(THIRUMALAIKKONERIPATTI) 		2925001000NRG23270120232281387 27/01/2023 RAVATHI 2925001WL063779 RAVATHI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559851 RAVATHI ()
10 SIVAGANGA TN-25-001-041-041/861
(THIRUMALAIKKONERIPATTI) 		2925001000NRG23270120232280680 27/01/2023 CHITRA 2925001WL063766 CHITRA 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559851 CHITRA ()
SubTotal 7205 7205
Total 11091 11091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_270123FTO_1492297 Indian Bank IDIB000O020 OKKUR 1000
2 SIVAGANGA TN2925001_270123FTO_1492297 Pandyan Grama Bank IOBA0PGB001 Keelapoongudi 1200
3 SIVAGANGA TN2925001_270123FTO_1492297 State Bank of India SBIN0000918 SIVAGANGA 1686
4 SIVAGANGA TN2925001_270123FTO_1492297 Tamil Nadu Grama Bank IDIB0PLB001 Keelapoongudi 7205

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