Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_130522FTO_201394
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) 		2925001000NRG23130520220141413 13/05/2022 Ganesan 2925001WL004611 Ganesan 00176 IDIB000O020 1686 1686 Processed 17/06/2022 023844476 Ganesan ()
2 SIVAGANGA TN-25-001-005-005/645
(ALAGAMANAGARI) 		2925001000NRG23130520220141417 13/05/2022 Indira 2925001WL004611 Indira 00176 IDIB000O020 1686 1686 Processed 17/06/2022 023844476 Indira ()
3 SIVAGANGA TN-25-001-005-005/684
(ALAGAMANAGARI) 		2925001000NRG23130520220141418 13/05/2022 Mayilavathi 2925001WL004611 Mayilavathi 00176 IDIB000O020 1686 1686 Processed 17/06/2022 023844476 Mayilavathi ()
4 SIVAGANGA TN-25-001-005-005/703
(ALAGAMANAGARI) 		2925001000NRG23130520220141419 13/05/2022 Sevathal 2925001WL004611 Sevathal 00176 IDIB000O020 1686 1686 Processed 17/06/2022 023844476 Sevathal ()
SubTotal 6744 6744
5 SIVAGANGA TN-25-001-005-001/667
(ALAGAMANAGARI) 		2925001000NRG23130520220141416 13/05/2022 KOKILA 2925001WL004611 KOKILA 00415 SBIN0000918 1686 1686 Processed 17/06/2022 023844476 KOKILA ()
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_130522FTO_201394 Indian Bank IDIB000O020 OKKUR 6744
2 SIVAGANGA TN2925001_130522FTO_201394 State Bank of India SBIN0000918 SIVAGANGA 1686

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