Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:20:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_290422FTO_163361
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-25-001-032-001/305
(PILLUR) 		2925001000NRG23290420220061550 29/04/2022 ARAVINTH KUMAR 2925001WL002135 ARAVINTH KUMAR 00048 BKID0008160 1686 1686 Processed 13/05/2022 018427819 ARAVINTH KUMAR ()
2 SIVAGANGA TN-25-001-032-001/413
(PILLUR) 		2925001000NRG23290420220061551 29/04/2022 Mayakrishnan 2925001WL002135 Mayakrishnan 00048 BKID0008160 1686 1686 Processed 13/05/2022 018427819 Mayakrishnan ()
3 SIVAGANGA TN-25-001-032-032/433
(PILLUR) 		2925001000NRG23290420220061554 29/04/2022 PANDIMURUGAN M 2925001WL002135 PANDIMURUGAN M 00048 BKID0008160 1686 1686 Processed 13/05/2022 018427819 PANDIMURUGAN M ()
4 SIVAGANGA TN-25-001-032-032/470
(PILLUR) 		2925001000NRG23290420220061555 29/04/2022 Manikandan 2925001WL002135 Manikandan 00048 BKID0008160 1686 1686 Processed 13/05/2022 018427819 Manikandan ()
SubTotal 6744 6744
5 SIVAGANGA TN-25-001-032-002/403
(PILLUR) 		2925001000NRG23290420220061553 29/04/2022 Rasammal 2925001WL002135 Rasammal 00468 UBIN0555568 1686 1686 Processed 13/05/2022 018427819 Rasammal ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_290422FTO_163361 Bank of India BKID0008160 SIVAGANGA 6744
2 SIVAGANGA TN2925001_290422FTO_163361 Union Bank of India UBIN0555568 SIVAGANGAI 1686

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