Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:43:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_040422FTO_10300
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-25-001-004-001/61
(ALAGICHI PATTI) 		2925001000NRG22310320222624898 04/04/2022 muthu 2925001WL068373 muthu 00176 IDIB000O020 1638 1638 Processed 05/05/2022 020520398 muthu ()
SubTotal 1638 1638
2 SIVAGANGA TN-25-001-004-005/586
(ALAGICHI PATTI) 		2925001000NRG22310320222624926 04/04/2022 panjavanam 2925001WL068375 panjavanam 00177 IOBA0001165 1350 1350 Processed 05/05/2022 020520398 panjavanam ()
SubTotal 1350 1350
3 SIVAGANGA TN-25-001-004-001/302
(ALAGICHI PATTI) 		2925001000NRG22310320222624891 04/04/2022 MAGASHVARI 2925001WL068373 MAGASHVARI 00415 SBIN0000918 1638 1638 Processed 05/05/2022 020520398 MAGASHVARI ()
4 SIVAGANGA TN-25-001-004-001/333
(ALAGICHI PATTI) 		2925001000NRG22310320222624910 04/04/2022 Jeyalakshmi 2925001WL068374 Jeyalakshmi 00415 SBIN0000918 450 450 Processed 05/05/2022 020520398 Jeyalakshmi ()
5 SIVAGANGA TN-25-001-004-001/394
(ALAGICHI PATTI) 		2925001000NRG22310320222624911 04/04/2022 Panju 2925001WL068374 Panju 00415 SBIN0000918 1350 1350 Processed 05/05/2022 020520398 Panju ()
6 SIVAGANGA TN-25-001-004-001/481
(ALAGICHI PATTI) 		2925001000NRG22310320222624915 04/04/2022 SANTHI 2925001WL068374 SANTHI 00415 SBIN0000918 1350 1350 Processed 05/05/2022 020520398 SANTHI ()
7 SIVAGANGA TN-25-001-004-001/86
(ALAGICHI PATTI) 		2925001000NRG22310320222624899 04/04/2022 kovintharaji 2925001WL068373 kovintharaji 00415 SBIN0000918 1638 1638 Processed 05/05/2022 020520398 kovintharaji ()
8 SIVAGANGA TN-25-001-004-003/47
(ALAGICHI PATTI) 		2925001000NRG22310320222624900 04/04/2022 kaliyarachi 2925001WL068373 kaliyarachi 00415 SBIN0000918 1638 1638 Processed 05/05/2022 020520398 kaliyarachi ()
9 SIVAGANGA TN-25-001-004-003/582
(ALAGICHI PATTI) 		2925001000NRG22310320222624901 04/04/2022 priya 2925001WL068373 priya 00415 SBIN0000918 1638 1638 Processed 05/05/2022 020520398 priya ()
10 SIVAGANGA TN-25-001-004-004/522
(ALAGICHI PATTI) 		2925001000NRG22310320222624902 04/04/2022 Rajalakshmi 2925001WL068373 Rajalakshmi 00415 SBIN0000918 1638 1638 Processed 05/05/2022 020520398 Rajalakshmi ()
11 SIVAGANGA TN-25-001-004-004/527
(ALAGICHI PATTI) 		2925001000NRG22310320222624904 04/04/2022 santhiya 2925001WL068373 santhiya 00415 SBIN0000918 1638 1638 Processed 05/05/2022 020520398 santhiya ()
12 SIVAGANGA TN-25-001-004-004/559
(ALAGICHI PATTI) 		2925001000NRG22310320222624919 04/04/2022 Karthika 2925001WL068374 Karthika 00415 SBIN0000918 675 675 Processed 05/05/2022 020520398 Karthika ()
13 SIVAGANGA TN-25-001-004-004/575
(ALAGICHI PATTI) 		2925001000NRG22310320222624920 04/04/2022 Manimakalai 2925001WL068374 Manimakalai 00415 SBIN0000918 1350 1350 Processed 05/05/2022 020520398 Manimakalai ()
SubTotal 15003 15003
14 SIVAGANGA TN-25-001-004-001/195
(ALAGICHI PATTI) 		2925001000NRG22310320222624921 04/04/2022 Sulila 2925001WL068375 Sulila 00468 UBIN0555568 1125 1125 Processed 05/05/2022 020520398 Sulila ()
15 SIVAGANGA TN-25-001-004-001/30
(ALAGICHI PATTI) 		2925001000NRG22310320222624890 04/04/2022 soniys 2925001WL068373 soniys 00468 UBIN0555568 1638 1638 Processed 05/05/2022 020520398 soniys ()
SubTotal 2763 2763
16 SIVAGANGA TN-25-001-004-001/404
(ALAGICHI PATTI) 		2925001000NRG22310320222624896 04/04/2022 Meenachi 2925001WL068373 Meenachi 00468 UBIN0819956 1638 1638 Processed 05/05/2022 020520398 Meenachi ()
17 SIVAGANGA TN-25-001-004-001/6
(ALAGICHI PATTI) 		2925001000NRG22310320222624897 04/04/2022 RAJENDRAN S 2925001WL068373 RAJENDRAN S 00468 UBIN0819956 1638 1638 Processed 05/05/2022 020520398 RAJENDRAN S ()
18 SIVAGANGA TN-25-001-004-004/524
(ALAGICHI PATTI) 		2925001000NRG22310320222624903 04/04/2022 SARANYA 2925001WL068373 SARANYA 00468 UBIN0819956 1638 1638 Processed 05/05/2022 020520398 SARANYA ()
19 SIVAGANGA TN-25-001-004-005/589
(ALAGICHI PATTI) 		2925001000NRG22310320222624927 04/04/2022 Ramaei 2925001WL068375 Ramaei 00468 UBIN0819956 1350 1350 Processed 05/05/2022 020520398 Ramaei ()
SubTotal 6264 6264
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_040422FTO_10300 Indian Bank IDIB000O020 OKKUR 1638
2 SIVAGANGA TN2925001_040422FTO_10300 Indian Overseas Bank IOBA0001165 IDAYAMELUR 1350
3 SIVAGANGA TN2925001_040422FTO_10300 State Bank of India SBIN0000918 SIVAGANGA 15003
4 SIVAGANGA TN2925001_040422FTO_10300 Union Bank of India UBIN0555568 SIVAGANGAI 2763
5 SIVAGANGA TN2925001_040422FTO_10300 Union Bank of India UBIN0819956 MALAMPATTI 6264

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