Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_061022FTO_971860
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-25-001-002-003/1085
(ARASANOOR) 		2925001000NRG23061020221426624 06/10/2022 Aarthi 2925001WL041606 Aarthi 00048 BKID0008160 843 843 Processed 13/10/2022 033431899 Aarthi ()
2 SIVAGANGA TN-25-001-002-003/1490
(ARASANOOR) 		2925001000NRG23061020221426625 06/10/2022 PANDIA RAJAR 2925001WL041606 PANDIA RAJAR 00048 BKID0008160 843 843 Processed 13/10/2022 033431899 PANDIA RAJAR ()
3 SIVAGANGA TN-25-001-002-003/1531
(ARASANOOR) 		2925001000NRG23061020221426627 06/10/2022 KALEESWARI 2925001WL041606 KALEESWARI 00048 BKID0008160 843 843 Processed 13/10/2022 033431899 KALEESWARI ()
SubTotal 2529 2529
4 SIVAGANGA TN-25-001-002-003/1496
(ARASANOOR) 		2925001000NRG23061020221426626 06/10/2022 Malaichamy 2925001WL041606 Malaichamy 00177 IOBA0000084 843 843 Processed 14/10/2022 033431899 Malaichamy ()
5 SIVAGANGA TN-25-001-002-003/1586
(ARASANOOR) 		2925001000NRG23061020221426628 06/10/2022 Banumathi 2925001WL041606 Banumathi 00177 IOBA0000084 843 843 Processed 14/10/2022 033431899 Banumathi ()
SubTotal 1686 1686
6 SIVAGANGA TN-25-001-002-001/134
(ARASANOOR) 		2925001000NRG23061020221426623 06/10/2022 ANNATHIRAVIDASELVI 2925001WL041606 ANNATHIRAVIDASELVI 00177 IOBA0001343 843 843 Processed 14/10/2022 033431899 ANNATHIRAVIDASELVI ()
SubTotal 843 843
7 SIVAGANGA TN-25-001-002-001/114
(ARASANOOR) 		2925001000NRG23061020221426621 06/10/2022 RAHUL BHARATH 2925001WL041606 RAHUL BHARATH 00415 SBIN0000918 843 843 Processed 13/10/2022 033431899 RAHUL BHARATH ()
8 SIVAGANGA TN-25-001-002-001/1327
(ARASANOOR) 		2925001000NRG23061020221426622 06/10/2022 BOOMINATHAN 2925001WL041606 BOOMINATHAN 00415 SBIN0000918 843 843 Processed 13/10/2022 033431899 BOOMINATHAN ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_061022FTO_971860 Bank of India BKID0008160 SIVAGANGA 2529
2 SIVAGANGA TN2925001_061022FTO_971860 Indian Overseas Bank IOBA0000084 SIVAGANGA 1686
3 SIVAGANGA TN2925001_061022FTO_971860 Indian Overseas Bank IOBA0001343 KANDARAMANICKAM 843
4 SIVAGANGA TN2925001_061022FTO_971860 State Bank of India SBIN0000918 SIVAGANGA 1686

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