Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:57:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_130123FTO_1443309
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-25-001-042-001/280
(VALLANERI) 		2925001000NRG23120120232153386 13/01/2023 Kaleeswari S 2925001WL061002 Kaleeswari S 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037267470 Kaleeswari S ()
2 SIVAGANGA TN-25-001-042-001/353
(VALLANERI) 		2925001000NRG23120120232156056 13/01/2023 Anusuya M 2925001WL061058 Anusuya M 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037267470 Anusuya M ()
3 SIVAGANGA TN-25-001-042-001/367
(VALLANERI) 		2925001000NRG23120120232156059 13/01/2023 BAKIAM 2925001WL061058 BAKIAM 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037267470 BAKIAM ()
4 SIVAGANGA TN-25-001-042-001/374
(VALLANERI) 		2925001000NRG23120120232156062 13/01/2023 Irulayi R 2925001WL061058 Irulayi R 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037267470 Irulayi R ()
5 SIVAGANGA TN-25-001-042-001/378
(VALLANERI) 		2925001000NRG23120120232156065 13/01/2023 LATHA 2925001WL061058 LATHA 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037267470 LATHA ()
6 SIVAGANGA TN-25-001-042-001/384
(VALLANERI) 		2925001000NRG23120120232156070 13/01/2023 Muthumarri 2925001WL061058 Muthumarri 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037267470 Muthumarri ()
7 SIVAGANGA TN-25-001-042-001/388
(VALLANERI) 		2925001000NRG23120120232156071 13/01/2023 GOKILA 2925001WL061058 GOKILA 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037267470 GOKILA ()
8 SIVAGANGA TN-25-001-042-001/394
(VALLANERI) 		2925001000NRG23120120232156072 13/01/2023 ARUNAVALLI 2925001WL061058 ARUNAVALLI 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037267470 ARUNAVALLI ()
9 SIVAGANGA TN-25-001-042-001/396
(VALLANERI) 		2925001000NRG23120120232156073 13/01/2023 MURUGESAN 2925001WL061058 MURUGESAN 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037267470 MURUGESAN ()
10 SIVAGANGA TN-25-001-042-001/406
(VALLANERI) 		2925001000NRG23120120232156076 13/01/2023 Kamatchi V 2925001WL061058 Kamatchi V 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037267470 Kamatchi V ()
11 SIVAGANGA TN-25-001-042-001/413
(VALLANERI) 		2925001000NRG23120120232156079 13/01/2023 SUBBU 2925001WL061058 SUBBU 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037267470 SUBBU ()
SubTotal 12036 12036
12 SIVAGANGA TN-25-001-042-001/19
(VALLANERI) 		2925001000NRG23120120232153385 13/01/2023 Radha 2925001WL061002 Radha 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037267470 Radha ()
13 SIVAGANGA TN-25-001-042-001/376
(VALLANERI) 		2925001000NRG23120120232156063 13/01/2023 Ravathi 2925001WL061058 Ravathi 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037267470 Ravathi ()
14 SIVAGANGA TN-25-001-042-001/410
(VALLANERI) 		2925001000NRG23120120232156077 13/01/2023 Kowri 2925001WL061058 Kowri 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037267470 Kowri ()
15 SIVAGANGA TN-25-001-042-001/411
(VALLANERI) 		2925001000NRG23120120232156078 13/01/2023 K.NAGAJOTHI 2925001WL061058 K.NAGAJOTHI 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037267470 K.NAGAJOTHI ()
16 SIVAGANGA TN-25-001-042-001/644
(VALLANERI) 		2925001000NRG23120120232153387 13/01/2023 Manjula 2925001WL061002 Manjula 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037267470 Manjula ()
17 SIVAGANGA TN-25-001-042-042/596
(VALLANERI) 		2925001000NRG23120120232156090 13/01/2023 Rajananthini 2925001WL061058 Rajananthini 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037267470 Rajananthini ()
18 SIVAGANGA TN-25-001-042-042/597
(VALLANERI) 		2925001000NRG23120120232156091 13/01/2023 Shanthi 2925001WL061058 Shanthi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037267470 Shanthi ()
19 SIVAGANGA TN-25-001-042-042/611
(VALLANERI) 		2925001000NRG23120120232156092 13/01/2023 Kokila 2925001WL061058 Kokila 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037267470 Kokila ()
20 SIVAGANGA TN-25-001-042-042/614
(VALLANERI) 		2925001000NRG23120120232156093 13/01/2023 Banupriya 2925001WL061058 Banupriya 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037267470 Banupriya ()
21 SIVAGANGA TN-25-001-042-042/617
(VALLANERI) 		2925001000NRG23120120232156094 13/01/2023 Indira 2925001WL061058 Indira 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037267470 Indira ()
22 SIVAGANGA TN-25-001-042-042/618
(VALLANERI) 		2925001000NRG23120120232156095 13/01/2023 Kalaiselvi 2925001WL061058 Kalaiselvi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037267470 Kalaiselvi ()
23 SIVAGANGA TN-25-001-042-042/619
(VALLANERI) 		2925001000NRG23120120232156096 13/01/2023 Keerthika 2925001WL061058 Keerthika 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037267470 Keerthika ()
24 SIVAGANGA TN-25-001-042-042/634
(VALLANERI) 		2925001000NRG23120120232156097 13/01/2023 Sasikala 2925001WL061058 Sasikala 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037267470 Sasikala ()
25 SIVAGANGA TN-25-001-042-042/636
(VALLANERI) 		2925001000NRG23120120232156099 13/01/2023 PRIYA 2925001WL061058 PRIYA 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037267470 PRIYA ()
SubTotal 15792 15792
Total 27828 27828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_130123FTO_1443309 Pandyan Grama Bank IOBA0PGB001 Sivagangai 12036
2 SIVAGANGA TN2925001_130123FTO_1443309 Tamil Nadu Grama Bank IDIB0PLB001 Keelapoongudi 2070
3 SIVAGANGA TN2925001_130123FTO_1443309 Tamil Nadu Grama Bank IDIB0PLB001 Sivagangai 13722

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