Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:39:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_151222FTO_1287065
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-25-001-024-001/336
(MALAMPATTI) 		2925001000NRG23151220221867839 15/12/2022 Subramaniyan 2925001WL054861 Subramaniyan 00177 IOBA0001165 240 240 Processed 04/02/2023 003889894 Subramaniyan ()
2 SIVAGANGA TN-25-001-024-001/522
(MALAMPATTI) 		2925001000NRG23151220221867877 15/12/2022 ananthi 2925001WL054861 ananthi 00177 IOBA0001165 240 240 Processed 04/02/2023 003889894 ananthi ()
3 SIVAGANGA TN-25-001-024-001/654
(MALAMPATTI) 		2925001000NRG23151220221867897 15/12/2022 R.BHUVANESWARI 2925001WL054861 R.BHUVANESWARI 00177 IOBA0001165 240 240 Processed 04/02/2023 003889894 R.BHUVANESWARI ()
4 SIVAGANGA TN-25-001-024-001/661
(MALAMPATTI) 		2925001000NRG23151220221868027 15/12/2022 Ravathi 2925001WL054863 Ravathi 00177 IOBA0001165 1200 1200 Processed 04/02/2023 003889894 Ravathi ()
5 SIVAGANGA TN-25-001-024-001/80
(MALAMPATTI) 		2925001000NRG23151220221867904 15/12/2022 Bose 2925001WL054861 Bose 00177 IOBA0001165 240 240 Processed 04/02/2023 003889894 Bose ()
6 SIVAGANGA TN-25-001-024-001/821
(MALAMPATTI) 		2925001000NRG23151220221867906 15/12/2022 Vinotha 2925001WL054861 Vinotha 00177 IOBA0001165 240 240 Processed 04/02/2023 003889894 Vinotha ()
7 SIVAGANGA TN-25-001-024-024/713
(MALAMPATTI) 		2925001000NRG23151220221867812 15/12/2022 MACHAVALLI R 2925001WL054860 MACHAVALLI R 00177 IOBA0001165 1124 1124 Processed 04/02/2023 003889894 MACHAVALLI R ()
8 SIVAGANGA TN-25-001-024-024/785
(MALAMPATTI) 		2925001000NRG23151220221867919 15/12/2022 NITHYA 2925001WL054861 NITHYA 00177 IOBA0001165 240 240 Processed 04/02/2023 003889894 NITHYA ()
9 SIVAGANGA TN-25-001-024-024/799
(MALAMPATTI) 		2925001000NRG23151220221867921 15/12/2022 puvansahvaei 2925001WL054861 puvansahvaei 00177 IOBA0001165 240 240 Processed 04/02/2023 003889894 puvansahvaei ()
10 SIVAGANGA TN-25-001-024-024/836
(MALAMPATTI) 		2925001000NRG23151220221867922 15/12/2022 Kanimozhi 2925001WL054861 Kanimozhi 00177 IOBA0001165 240 240 Processed 04/02/2023 003889894 Kanimozhi ()
11 SIVAGANGA TN-25-001-024-024/849
(MALAMPATTI) 		2925001000NRG23151220221867924 15/12/2022 selvi 2925001WL054861 selvi 00177 IOBA0001165 240 240 Processed 04/02/2023 003889894 selvi ()
12 SIVAGANGA TN-25-001-024-024/866
(MALAMPATTI) 		2925001000NRG23151220221867926 15/12/2022 Saraniya 2925001WL054861 Saraniya 00177 IOBA0001165 240 240 Processed 04/02/2023 003889894 Saraniya ()
13 SIVAGANGA TN-25-001-024-024/880
(MALAMPATTI) 		2925001000NRG23151220221867930 15/12/2022 Priya 2925001WL054861 Priya 00177 IOBA0001165 240 240 Processed 04/02/2023 003889894 Priya ()
14 SIVAGANGA TN-25-001-024-024/898
(MALAMPATTI) 		2925001000NRG23151220221867934 15/12/2022 Sandhiya 2925001WL054861 Sandhiya 00177 IOBA0001165 240 240 Processed 04/02/2023 003889894 Sandhiya ()
15 SIVAGANGA TN-25-001-024-024/899
(MALAMPATTI) 		2925001000NRG23151220221867935 15/12/2022 Kasthuri 2925001WL054861 Kasthuri 00177 IOBA0001165 240 240 Processed 04/02/2023 003889894 Kasthuri ()
SubTotal 5444 5444
16 SIVAGANGA TN-25-001-024-001/553
(MALAMPATTI) 		2925001000NRG23151220221867883 15/12/2022 Sigappu 2925001WL054861 Sigappu 00468 UBIN0819956 240 240 Processed 04/02/2023 003889894 Sigappu ()
17 SIVAGANGA TN-25-001-024-001/659
(MALAMPATTI) 		2925001000NRG23151220221867899 15/12/2022 Kesevan 2925001WL054861 Kesevan 00468 UBIN0819956 240 240 Processed 04/02/2023 003889894 Kesevan ()
18 SIVAGANGA TN-25-001-024-024/886
(MALAMPATTI) 		2925001000NRG23151220221867931 15/12/2022 Rajakumari 2925001WL054861 Rajakumari 00468 UBIN0819956 240 240 Processed 04/02/2023 003889894 Rajakumari ()
19 SIVAGANGA TN-25-001-024-024/901
(MALAMPATTI) 		2925001000NRG23151220221867936 15/12/2022 Sivagami 2925001WL054861 Sivagami 00468 UBIN0819956 240 240 Processed 04/02/2023 003889894 Sivagami ()
20 SIVAGANGA TN-25-001-024-024/902
(MALAMPATTI) 		2925001000NRG23151220221867937 15/12/2022 Santhiya 2925001WL054861 Santhiya 00468 UBIN0819956 240 240 Processed 04/02/2023 003889894 Santhiya ()
21 SIVAGANGA TN-25-001-024-024/904
(MALAMPATTI) 		2925001000NRG23151220221867938 15/12/2022 Mandaiyammal 2925001WL054861 Mandaiyammal 00468 UBIN0819956 240 240 Processed 04/02/2023 003889894 Mandaiyammal ()
22 SIVAGANGA TN-25-001-024-024/907
(MALAMPATTI) 		2925001000NRG23151220221867939 15/12/2022 Pechi 2925001WL054861 Pechi 00468 UBIN0819956 240 240 Processed 04/02/2023 003889894 Pechi ()
23 SIVAGANGA TN-25-001-024-024/910
(MALAMPATTI) 		2925001000NRG23151220221867941 15/12/2022 Jeyapriya 2925001WL054861 Jeyapriya 00468 UBIN0819956 240 240 Processed 04/02/2023 003889894 Jeyapriya ()
24 SIVAGANGA TN-25-001-024-024/912
(MALAMPATTI) 		2925001000NRG23151220221867943 15/12/2022 Seetha 2925001WL054861 Seetha 00468 UBIN0819956 240 240 Processed 04/02/2023 003889894 Seetha ()
25 SIVAGANGA TN-25-001-024-024/914
(MALAMPATTI) 		2925001000NRG23151220221867944 15/12/2022 Sudha 2925001WL054861 Sudha 00468 UBIN0819956 240 240 Processed 04/02/2023 003889894 Sudha ()
SubTotal 2400 2400
Total 7844 7844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_151222FTO_1287065 Indian Overseas Bank IOBA0001165 IDAYAMELUR 5444
2 SIVAGANGA TN2925001_151222FTO_1287065 Union Bank of India UBIN0819956 MALAMPATTI 2400

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