Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_040323APB_FTO_1616632
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-25-001-002-001/1025
(ARASANOOR) 		2925001000NRG23040320232531257 04/03/2023 KARPAGAM 2925001WL070271 KARPAGAM 00176 IDIB000S030 1440 1440 Processed 02/04/2023 005717215 KARPAGAM SOUTH INDIAN BANK(607167)
2 SIVAGANGA TN-25-001-002-001/414
(ARASANOOR) 		2925001000NRG23040320232531271 04/03/2023 sevathal 2925001WL070271 sevathal 00176 IDIB000S030 480 480 Processed 02/04/2023 005717215 sevathal INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIVAGANGA TN-25-001-002-001/431
(ARASANOOR) 		2925001000NRG23040320232531276 04/03/2023 Eswari 2925001WL070271 Eswari 00176 IDIB000S030 240 240 Processed 02/04/2023 005717215 Eswari SOUTH INDIAN BANK(607167)
SubTotal 2160 2160
4 SIVAGANGA TN-25-001-002-001/1013
(ARASANOOR) 		2925001000NRG23040320232531255 04/03/2023 Latha 2925001WL070271 Latha 00177 IOBA0000084 720 720 Processed 02/04/2023 005717215 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIVAGANGA TN-25-001-002-001/1027
(ARASANOOR) 		2925001000NRG23040320232531258 04/03/2023 RAMU 2925001WL070271 RAMU 00177 IOBA0000084 720 720 Processed 02/04/2023 005717215 RAMU SOUTH INDIAN BANK(607167)
6 SIVAGANGA TN-25-001-002-001/1152
(ARASANOOR) 		2925001000NRG23040320232531259 04/03/2023 MURUGAN 2925001WL070271 MURUGAN 00177 IOBA0000084 720 720 Processed 02/04/2023 005717215 MURUGAN SOUTH INDIAN BANK(607167)
7 SIVAGANGA TN-25-001-002-001/1406
(ARASANOOR) 		2925001000NRG23040320232531260 04/03/2023 Muthu Sundari 2925001WL070271 Muthu Sundari 00177 IOBA0000084 1200 1200 Processed 02/04/2023 005717215 Muthu Sundari INDIAN OVERSEAS BANK(508541)
8 SIVAGANGA TN-25-001-002-001/228
(ARASANOOR) 		2925001000NRG23040320232531261 04/03/2023 MUTHU 2925001WL070271 MUTHU 00177 IOBA0000084 720 720 Processed 02/04/2023 005717215 MUTHU INDIAN OVERSEAS BANK(508541)
9 SIVAGANGA TN-25-001-002-001/378
(ARASANOOR) 		2925001000NRG23040320232531262 04/03/2023 Pandiyammal 2925001WL070271 Pandiyammal 00177 IOBA0000084 480 480 Processed 02/04/2023 005717215 Pandiyammal STATE BANK OF INDIA(508548)
10 SIVAGANGA TN-25-001-002-001/388
(ARASANOOR) 		2925001000NRG23040320232531263 04/03/2023 sowbagiyavathi 2925001WL070271 sowbagiyavathi 00177 IOBA0000084 720 720 Processed 02/04/2023 005717215 sowbagiyavathi INDIAN OVERSEAS BANK(508541)
11 SIVAGANGA TN-25-001-002-001/389
(ARASANOOR) 		2925001000NRG23040320232531264 04/03/2023 Saraswathi 2925001WL070271 Saraswathi 00177 IOBA0000084 1440 1440 Processed 02/04/2023 005717215 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIVAGANGA TN-25-001-002-001/394
(ARASANOOR) 		2925001000NRG23040320232531265 04/03/2023 Samayamuthu 2925001WL070271 Samayamuthu 00177 IOBA0000084 480 480 Processed 02/04/2023 005717215 Samayamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIVAGANGA TN-25-001-002-001/400
(ARASANOOR) 		2925001000NRG23040320232531266 04/03/2023 Pothumponnu 2925001WL070271 Pothumponnu 00177 IOBA0000084 480 480 Processed 02/04/2023 005717215 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIVAGANGA TN-25-001-002-001/401
(ARASANOOR) 		2925001000NRG23040320232531267 04/03/2023 Pappa 2925001WL070271 Pappa 00177 IOBA0000084 720 720 Processed 02/04/2023 005717215 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIVAGANGA TN-25-001-002-001/408
(ARASANOOR) 		2925001000NRG23040320232531268 04/03/2023 SAROJA 2925001WL070271 SAROJA 00177 IOBA0000084 1440 1440 Processed 02/04/2023 005717215 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIVAGANGA TN-25-001-002-001/410
(ARASANOOR) 		2925001000NRG23040320232531269 04/03/2023 PECHIYAMMAL R 2925001WL070271 PECHIYAMMAL R 00177 IOBA0000084 1440 1440 Processed 02/04/2023 005717215 PECHIYAMMAL R INDIAN OVERSEAS BANK(508541)
17 SIVAGANGA TN-25-001-002-001/411
(ARASANOOR) 		2925001000NRG23040320232531270 04/03/2023 Manimegalai 2925001WL070271 Manimegalai 00177 IOBA0000084 720 720 Processed 02/04/2023 005717215 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIVAGANGA TN-25-001-002-001/420
(ARASANOOR) 		2925001000NRG23040320232531272 04/03/2023 Manikkavallai 2925001WL070271 Manikkavallai 00177 IOBA0000084 1440 1440 Processed 02/04/2023 005717215 Manikkavallai SOUTH INDIAN BANK(607167)
19 SIVAGANGA TN-25-001-002-001/422
(ARASANOOR) 		2925001000NRG23040320232531273 04/03/2023 Gowlath 2925001WL070271 Gowlath 00177 IOBA0000084 720 720 Processed 02/04/2023 005717215 Gowlath IDBI BANK(607095)
20 SIVAGANGA TN-25-001-002-001/423
(ARASANOOR) 		2925001000NRG23040320232531274 04/03/2023 VALLI M 2925001WL070271 VALLI M 00177 IOBA0000084 1440 1440 Processed 02/04/2023 005717215 VALLI M INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIVAGANGA TN-25-001-002-001/426
(ARASANOOR) 		2925001000NRG23040320232531275 04/03/2023 Pechiyammal 2925001WL070271 Pechiyammal 00177 IOBA0000084 240 240 Processed 02/04/2023 005717215 Pechiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIVAGANGA TN-25-001-002-001/434
(ARASANOOR) 		2925001000NRG23040320232531277 04/03/2023 TAMILSELVAN S 2925001WL070271 TAMILSELVAN S 00177 IOBA0000084 1440 1440 Processed 02/04/2023 005717215 TAMILSELVAN S INDIAN OVERSEAS BANK(508541)
23 SIVAGANGA TN-25-001-002-001/438
(ARASANOOR) 		2925001000NRG23040320232531278 04/03/2023 PANCHAVARNAM 2925001WL070271 PANCHAVARNAM 00177 IOBA0000084 720 720 Processed 02/04/2023 005717215 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIVAGANGA TN-25-001-002-001/439
(ARASANOOR) 		2925001000NRG23040320232531279 04/03/2023 Amutha 2925001WL070271 Amutha 00177 IOBA0000084 960 960 Processed 02/04/2023 005717215 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIVAGANGA TN-25-001-002-001/440
(ARASANOOR) 		2925001000NRG23040320232531280 04/03/2023 Poomayil 2925001WL070271 Poomayil 00177 IOBA0000084 480 480 Processed 02/04/2023 005717215 Poomayil INDIAN OVERSEAS BANK(508541)
26 SIVAGANGA TN-25-001-002-001/441
(ARASANOOR) 		2925001000NRG23040320232531281 04/03/2023 panchavarnam 2925001WL070271 panchavarnam 00177 IOBA0000084 960 960 Processed 02/04/2023 005717215 panchavarnam SOUTH INDIAN BANK(607167)
27 SIVAGANGA TN-25-001-002-001/443
(ARASANOOR) 		2925001000NRG23040320232531282 04/03/2023 panchavarnam 2925001WL070271 panchavarnam 00177 IOBA0000084 240 240 Processed 02/04/2023 005717215 panchavarnam INDIAN OVERSEAS BANK(508541)
28 SIVAGANGA TN-25-001-002-001/450
(ARASANOOR) 		2925001000NRG23040320232531283 04/03/2023 Ilavarasi 2925001WL070271 Ilavarasi 00177 IOBA0000084 480 480 Processed 02/04/2023 005717215 Ilavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIVAGANGA TN-25-001-002-001/453
(ARASANOOR) 		2925001000NRG23040320232531284 04/03/2023 Parvathi 2925001WL070271 Parvathi 00177 IOBA0000084 720 720 Processed 02/04/2023 005717215 Parvathi CANARA BANK(508532)
30 SIVAGANGA TN-25-001-002-001/456
(ARASANOOR) 		2925001000NRG23040320232531285 04/03/2023 Kala 2925001WL070271 Kala 00177 IOBA0000084 480 480 Processed 02/04/2023 005717215 Kala SOUTH INDIAN BANK(607167)
31 SIVAGANGA TN-25-001-002-001/466
(ARASANOOR) 		2925001000NRG23040320232531286 04/03/2023 MUTHURAKKU A 2925001WL070271 MUTHURAKKU A 00177 IOBA0000084 480 480 Processed 02/04/2023 005717215 MUTHURAKKU A INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIVAGANGA TN-25-001-002-001/674
(ARASANOOR) 		2925001000NRG23040320232531287 04/03/2023 POONUMEIL 2925001WL070271 POONUMEIL 00177 IOBA0000084 480 480 Processed 02/04/2023 005717215 POONUMEIL INDIAN OVERSEAS BANK(508541)
33 SIVAGANGA TN-25-001-002-005/1465
(ARASANOOR) 		2925001000NRG23040320232531288 04/03/2023 Muniyandi 2925001WL070271 Muniyandi 00177 IOBA0000084 720 720 Processed 02/04/2023 005717215 Muniyandi SOUTH INDIAN BANK(607167)
34 SIVAGANGA TN-25-001-002-005/1517
(ARASANOOR) 		2925001000NRG23040320232531290 04/03/2023 Pandiyammal 2925001WL070271 Pandiyammal 00177 IOBA0000084 1200 1200 Processed 02/04/2023 005717215 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIVAGANGA TN-25-001-002-005/1519
(ARASANOOR) 		2925001000NRG23040320232531291 04/03/2023 Malarselvi 2925001WL070271 Malarselvi 00177 IOBA0000084 960 960 Processed 02/04/2023 005717215 Malarselvi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIVAGANGA TN-25-001-002-005/1597
(ARASANOOR) 		2925001000NRG23040320232531292 04/03/2023 Santhoshwari 2925001WL070271 Santhoshwari 00177 IOBA0000084 960 960 Processed 02/04/2023 005717215 Santhoshwari INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIVAGANGA TN-25-001-002-005/1619
(ARASANOOR) 		2925001000NRG23040320232531293 04/03/2023 Selvi 2925001WL070271 Selvi 00177 IOBA0000084 720 720 Processed 02/04/2023 005717215 Selvi STATE BANK OF INDIA(508548)
38 SIVAGANGA TN-25-001-002-007/1362
(ARASANOOR) 		2925001000NRG23040320232531294 04/03/2023 Alagammal 2925001WL070271 Alagammal 00177 IOBA0000084 1200 1200 Processed 02/04/2023 005717215 Alagammal SOUTH INDIAN BANK(607167)
39 SIVAGANGA TN-25-001-002-009/1612
(ARASANOOR) 		2925001000NRG23040320232531295 04/03/2023 Silambarasi 2925001WL070271 Silambarasi 00177 IOBA0000084 1200 1200 Processed 02/04/2023 005717215 Silambarasi SOUTH INDIAN BANK(607167)
SubTotal 30240 30240
40 SIVAGANGA TN-25-001-002-005/1516
(ARASANOOR) 		2925001000NRG23040320232531289 04/03/2023 Vaideki 2925001WL070271 Vaideki 00177 IOBA0002843 480 480 Processed 02/04/2023 005717215 Vaideki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
41 SIVAGANGA TN-25-001-002-001/1019
(ARASANOOR) 		2925001000NRG23040320232531256 04/03/2023 Raukkumani 2925001WL070271 Raukkumani 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005717215 Raukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
Total 34320 34320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_040323APB_FTO_1616632 Indian Bank IDIB000S030 SIVAGANGA 2160
2 SIVAGANGA TN2925001_040323APB_FTO_1616632 Indian Overseas Bank IOBA0000084 Indian Overseas Bank, Sivaganga 4800
3 SIVAGANGA TN2925001_040323APB_FTO_1616632 Indian Overseas Bank IOBA0000084 SIVAGANGA 25440
4 SIVAGANGA TN2925001_040323APB_FTO_1616632 Indian Overseas Bank IOBA0002843 PUVANTHI 480
5 SIVAGANGA TN2925001_040323APB_FTO_1616632 State Bank of India SBIN0000918 SIVAGANGA 1440

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