Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_030822FTO_660379
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-25-001-002-007/1368
(ARASANOOR) 		2925001000NRG23020820220859877 03/08/2022 Urammal 2925001WL0026077 Urammal 00177 IOBA0000084 1218 1218 Rejected 16/08/2022 016410808 Account closed
2 SIVAGANGA TN-25-001-007-001/45
(ILUPPAIKKUDI) 		2925001000NRG23020820220859878 03/08/2022 RAJEATHIRAN K 2925001WL0026078 RAJEATHIRAN K 00177 IOBA0000084 1686 1686 Rejected 16/08/2022 016410808 Account closed
SubTotal 2904 2904
3 SIVAGANGA TN-25-001-013-001/381
(KANJIRANGAL) 		2925001000NRG23020820220859880 03/08/2022 K.DEVIKA 2925001WL0026080 K.DEVIKA 00177 IOBA0002731 1275 1275 Processed 12/08/2022 016410808 K.DEVIKA ()
SubTotal 1275 1275
4 SIVAGANGA TN-25-001-017-001/336
(KOTTAGUDI KILPATTI) 		2925001000NRG23020820220860090 03/08/2022 MENAKA R 2925001WL0026090 MENAKA R 00415 SBIN0000918 1100 1100 Processed 12/08/2022 016410808 MENAKA R ()
SubTotal 1100 1100
5 SIVAGANGA TN-25-001-010-001/521
(KATTANIPATTI) 		2925001000NRG23190720220721037 03/08/2022 Uvaraji 2925001WL0022353 Uvaraji 00468 UBIN0911011 1530 1530 Rejected 16/08/2022 016410808 No Such Account
SubTotal 1530 1530
6 SIVAGANGA TN-25-001-042-001/38
(VALLANERI) 		2925001000NRG23020820220859879 03/08/2022 Sumathi 2925001WL0026079 Sumathi 00701 IDIB0PLB001 960 960 Rejected 16/08/2022 016410808 No Such Account
SubTotal 960 960
Total 7769 7769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_030822FTO_660379 Indian Overseas Bank IOBA0000084 SIVAGANGA 2904
2 SIVAGANGA TN2925001_030822FTO_660379 Indian Overseas Bank IOBA0002731 KANJIRANGAL 1275
3 SIVAGANGA TN2925001_030822FTO_660379 State Bank of India SBIN0000918 SIVAGANGA 1100
4 SIVAGANGA TN2925001_030822FTO_660379 Union Bank of India UBIN0911011 sivagangai 1530
5 SIVAGANGA TN2925001_030822FTO_660379 Tamil Nadu Grama Bank IDIB0PLB001 Sivagangai 960

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