Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_291222FTO_1354710
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-25-001-031-031/367
(PADAMATHUR) 		2925001000NRG23241220221963669 29/12/2022 Kavitha 2925001WL057020 Kavitha 00048 BKID0008160 1150 1150 Processed 06/02/2023 017255102 Kavitha ()
SubTotal 1150 1150
2 SIVAGANGA TN-25-001-031-001/252
(PADAMATHUR) 		2925001000NRG23241220221963618 29/12/2022 MEGARAJ BEGAM 2925001WL057020 MEGARAJ BEGAM 00177 IOBA0000084 690 690 Processed 06/02/2023 017255102 MEGARAJ BEGAM ()
3 SIVAGANGA TN-25-001-031-031/361
(PADAMATHUR) 		2925001000NRG23241220221963666 29/12/2022 MARIYAMMAL 2925001WL057020 MARIYAMMAL 00177 IOBA0000084 1405 1405 Processed 06/02/2023 017255102 MARIYAMMAL ()
4 SIVAGANGA TN-25-001-031-031/365
(PADAMATHUR) 		2925001000NRG23241220221963667 29/12/2022 THAVAMANI 2925001WL057020 THAVAMANI 00177 IOBA0000084 690 690 Processed 06/02/2023 017255102 THAVAMANI ()
5 SIVAGANGA TN-25-001-031-031/366
(PADAMATHUR) 		2925001000NRG23241220221963668 29/12/2022 Mariyammal 2925001WL057020 Mariyammal 00177 IOBA0000084 920 920 Processed 06/02/2023 017255102 Mariyammal ()
SubTotal 3705 3705
Total 4855 4855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_291222FTO_1354710 Bank of India BKID0008160 SIVAGANGA 1150
2 SIVAGANGA TN2925001_291222FTO_1354710 Indian Overseas Bank IOBA0000084 SIVAGANGA 3705

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