Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_230223APB_FTO_1582219
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-25-001-027-001/186
(NALUKATTAI) 		2925001000NRG23200220232430592 23/02/2023 M.Chinnaponnu 2925001WL067676 M.Chinnaponnu 00176 IDIB000O020 1686 1686 Processed 02/04/2023 005718532 M.Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIVAGANGA TN-25-001-027-001/275
(NALUKATTAI) 		2925001000NRG23200220232430593 23/02/2023 SELVI 2925001WL067676 SELVI 00176 IDIB000O020 1124 1124 Processed 02/04/2023 005718532 SELVI INDIAN BANK(607105)
3 SIVAGANGA TN-25-001-027-027/375
(NALUKATTAI) 		2925001000NRG23200220232430594 23/02/2023 K DEVI 2925001WL067676 K DEVI 00176 IDIB000O020 1124 1124 Processed 02/04/2023 005718532 K DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIVAGANGA TN-25-001-027-027/376
(NALUKATTAI) 		2925001000NRG23200220232430595 23/02/2023 Soundram 2925001WL067676 Soundram 00176 IDIB000O020 1124 1124 Processed 02/04/2023 005718532 Soundram INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIVAGANGA TN-25-001-027-027/396
(NALUKATTAI) 		2925001000NRG23200220232430596 23/02/2023 ALAGAMMAL 2925001WL067676 ALAGAMMAL 00176 IDIB000O020 1686 1686 Processed 02/04/2023 005718532 ALAGAMMAL INDIAN BANK(607105)
6 SIVAGANGA TN-25-001-027-027/407-A
(NALUKATTAI) 		2925001000NRG23200220232430598 23/02/2023 Ilavarasi 2925001WL067676 Ilavarasi 00176 IDIB000O020 1686 1686 Processed 02/04/2023 005718532 Ilavarasi INDIAN BANK(607105)
7 SIVAGANGA TN-25-001-027-027/409
(NALUKATTAI) 		2925001000NRG23200220232430599 23/02/2023 PANDISELVI 2925001WL067676 PANDISELVI 00176 IDIB000O020 1686 1686 Processed 02/04/2023 005718532 PANDISELVI INDIAN BANK(607105)
SubTotal 10116 10116
8 SIVAGANGA TN-25-001-027-027/398
(NALUKATTAI) 		2925001000NRG23200220232430597 23/02/2023 vanitha 2925001WL067676 vanitha 00177 IOBA0001165 1686 1686 Processed 02/04/2023 005718532 vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
9 SIVAGANGA TN-25-001-027-027/416
(NALUKATTAI) 		2925001000NRG23200220232430600 23/02/2023 SINDHU M 2925001WL067676 SINDHU M 00177 IOBA0002731 1686 1686 Processed 02/04/2023 005718532 SINDHU M INDIAN BANK(607105)
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_230223APB_FTO_1582219 Indian Bank IDIB000O020 OKKUR 10116
2 SIVAGANGA TN2925001_230223APB_FTO_1582219 Indian Overseas Bank IOBA0001165 IDAYAMELUR 1686
3 SIVAGANGA TN2925001_230223APB_FTO_1582219 Indian Overseas Bank IOBA0002731 KANJIRANGAL 1686

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