Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:56:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_221222FTO_1323645
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-25-001-004-004/596
(ALAGICHI PATTI) 		2925001000NRG23221220221926027 22/12/2022 Paramashwari 2925001WL056194 Paramashwari 00177 IOBA0001165 960 960 Processed 01/02/2023 018559800 Paramashwari ()
SubTotal 960 960
2 SIVAGANGA TN-25-001-004-001/216
(ALAGICHI PATTI) 		2925001000NRG23221220221926054 22/12/2022 pookavanam 2925001WL056195 pookavanam 00415 SBIN0000918 1200 1200 Processed 01/02/2023 018559800 pookavanam ()
3 SIVAGANGA TN-25-001-004-001/229
(ALAGICHI PATTI) 		2925001000NRG23221220221926057 22/12/2022 Jeyapandi 2925001WL056195 Jeyapandi 00415 SBIN0000918 1200 1200 Processed 01/02/2023 018559800 Jeyapandi ()
4 SIVAGANGA TN-25-001-004-001/345
(ALAGICHI PATTI) 		2925001000NRG23221220221926072 22/12/2022 KARUPPAYEE 2925001WL056195 KARUPPAYEE 00415 SBIN0000918 1200 1200 Processed 01/02/2023 018559800 KARUPPAYEE ()
5 SIVAGANGA TN-25-001-004-001/374
(ALAGICHI PATTI) 		2925001000NRG23221220221925975 22/12/2022 MANIVASAGAM 2925001WL056194 MANIVASAGAM 00415 SBIN0000918 1405 1405 Processed 01/02/2023 018559800 MANIVASAGAM ()
6 SIVAGANGA TN-25-001-004-001/485
(ALAGICHI PATTI) 		2925001000NRG23221220221925994 22/12/2022 MAHARAJAN 2925001WL056194 MAHARAJAN 00415 SBIN0000918 1124 1124 Processed 01/02/2023 018559800 MAHARAJAN ()
7 SIVAGANGA TN-25-001-004-001/52
(ALAGICHI PATTI) 		2925001000NRG23221220221925997 22/12/2022 JANAKI 2925001WL056194 JANAKI 00415 SBIN0000918 1405 1405 Processed 01/02/2023 018559800 JANAKI ()
8 SIVAGANGA TN-25-001-004-003/600
(ALAGICHI PATTI) 		2925001000NRG23221220221926017 22/12/2022 kayani 2925001WL056194 kayani 00415 SBIN0000918 720 720 Processed 01/02/2023 018559800 kayani ()
SubTotal 8254 8254
9 SIVAGANGA TN-25-001-004-001/4
(ALAGICHI PATTI) 		2925001000NRG23221220221925981 22/12/2022 Yogai Lakshmi 2925001WL056194 Yogai Lakshmi 00468 UBIN0819956 1200 1200 Processed 01/02/2023 018559800 Yogai Lakshmi ()
10 SIVAGANGA TN-25-001-004-001/443
(ALAGICHI PATTI) 		2925001000NRG23221220221926087 22/12/2022 miyaei 2925001WL056195 miyaei 00468 UBIN0819956 1200 1200 Processed 01/02/2023 018559800 miyaei ()
SubTotal 2400 2400
Total 11614 11614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_221222FTO_1323645 Indian Overseas Bank IOBA0001165 IDAYAMELUR 960
2 SIVAGANGA TN2925001_221222FTO_1323645 State Bank of India SBIN0000918 SIVAGANGA 8254
3 SIVAGANGA TN2925001_221222FTO_1323645 Union Bank of India UBIN0819956 MALAMPATTI 2400

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