Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:15:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_040422FTO_18046
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-25-001-005-001/362
(ALAGAMANAGARI) 		2925001000NRG22040420222644611 04/04/2022 Ganesan 2925001WL069068 Ganesan 00176 IDIB000O020 1638 1638 Processed 05/05/2022 020520398 Ganesan ()
2 SIVAGANGA TN-25-001-005-005/645
(ALAGAMANAGARI) 		2925001000NRG22040420222644615 04/04/2022 Indira 2925001WL069068 Indira 00176 IDIB000O020 1638 1638 Processed 05/05/2022 020520398 Indira ()
3 SIVAGANGA TN-25-001-005-005/703
(ALAGAMANAGARI) 		2925001000NRG22040420222644616 04/04/2022 Sevathal 2925001WL069068 Sevathal 00176 IDIB000O020 1638 1638 Processed 05/05/2022 020520398 Sevathal ()
SubTotal 4914 4914
4 SIVAGANGA TN-25-001-005-001/667
(ALAGAMANAGARI) 		2925001000NRG22040420222644614 04/04/2022 KOKILA 2925001WL069068 KOKILA 00415 SBIN0000918 1638 1638 Processed 05/05/2022 020520398 KOKILA ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_040422FTO_18046 Indian Bank IDIB000O020 OKKUR 4914
2 SIVAGANGA TN2925001_040422FTO_18046 State Bank of India SBIN0000918 SIVAGANGA 1638

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