Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:01:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_070123FTO_1410000
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-25-001-022-022/761
(MUDIKANDAM) 		2925001000NRG23070120232108816 07/01/2023 BARATHI 2925001WL060043 BARATHI 00089 CBIN0284110 1405 1405 Processed 02/02/2023 037294088 BARATHI ()
SubTotal 1405 1405
2 SIVAGANGA TN-25-001-022-001/135
(MUDIKANDAM) 		2925001000NRG23070120232108737 07/01/2023 Priya 2925001WL060041 Priya 00177 IOBA0000084 1320 1320 Processed 03/02/2023 037294088 Priya ()
3 SIVAGANGA TN-25-001-022-001/197
(MUDIKANDAM) 		2925001000NRG23070120232108759 07/01/2023 Maruthu 2925001WL060041 Maruthu 00177 IOBA0000084 880 880 Processed 03/02/2023 037294088 Maruthu ()
4 SIVAGANGA TN-25-001-022-001/271
(MUDIKANDAM) 		2925001000NRG23070120232108780 07/01/2023 Periyakaruppan 2925001WL060041 Periyakaruppan 00177 IOBA0000084 1320 1320 Processed 03/02/2023 037294088 Periyakaruppan ()
5 SIVAGANGA TN-25-001-022-001/563
(MUDIKANDAM) 		2925001000NRG23070120232108786 07/01/2023 Muthupachi 2925001WL060041 Muthupachi 00177 IOBA0000084 1320 1320 Processed 03/02/2023 037294088 Muthupachi ()
6 SIVAGANGA TN-25-001-022-001/643
(MUDIKANDAM) 		2925001000NRG23070120232108787 07/01/2023 Pasumpon 2925001WL060041 Pasumpon 00177 IOBA0000084 1320 1320 Processed 03/02/2023 037294088 Pasumpon ()
7 SIVAGANGA TN-25-001-022-001/660
(MUDIKANDAM) 		2925001000NRG23070120232108788 07/01/2023 LAKSHMI 2925001WL060041 LAKSHMI 00177 IOBA0000084 1320 1320 Processed 03/02/2023 037294088 LAKSHMI ()
8 SIVAGANGA TN-25-001-022-022/650
(MUDIKANDAM) 		2925001000NRG23070120232108815 07/01/2023 Divya 2925001WL060043 Divya 00177 IOBA0000084 1405 1405 Processed 03/02/2023 037294088 Divya ()
SubTotal 8885 8885
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_070123FTO_1410000 Central Bank Of India CBIN0284110 NATTARASANKOTTAI 1405
2 SIVAGANGA TN2925001_070123FTO_1410000 Indian Overseas Bank IOBA0000084 SIVAGANGA 8885

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