Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:23:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_101022FTO_992495
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-25-001-032-001/269
(PILLUR) 		2925001000NRG23081020221440117 10/10/2022 Pandiselvi 2925001WL042110 Pandiselvi 00048 BKID0008160 960 960 Processed 25/10/2022 009815379 Pandiselvi ()
2 SIVAGANGA TN-25-001-032-001/303
(PILLUR) 		2925001000NRG23081020221440122 10/10/2022 Muthurakku 2925001WL042110 Muthurakku 00048 BKID0008160 960 960 Processed 25/10/2022 009815379 Muthurakku ()
3 SIVAGANGA TN-25-001-032-002/313-A
(PILLUR) 		2925001000NRG23081020221440134 10/10/2022 rethinam 2925001WL042110 rethinam 00048 BKID0008160 480 480 Processed 25/10/2022 009815379 rethinam ()
4 SIVAGANGA TN-25-001-032-002/357
(PILLUR) 		2925001000NRG23081020221440135 10/10/2022 thamilselvi 2925001WL042110 thamilselvi 00048 BKID0008160 1405 1405 Processed 25/10/2022 009815379 thamilselvi ()
5 SIVAGANGA TN-25-001-032-002/392
(PILLUR) 		2925001000NRG23081020221440137 10/10/2022 selvam 2925001WL042110 selvam 00048 BKID0008160 1200 1200 Processed 25/10/2022 009815379 selvam ()
6 SIVAGANGA TN-25-001-032-002/398
(PILLUR) 		2925001000NRG23081020221440138 10/10/2022 Saranya 2925001WL042110 Saranya 00048 BKID0008160 480 480 Processed 25/10/2022 009815379 Saranya ()
7 SIVAGANGA TN-25-001-032-032/481
(PILLUR) 		2925001000NRG23081020221440140 10/10/2022 PDMINI 2925001WL042110 PDMINI 00048 BKID0008160 1200 1200 Processed 25/10/2022 009815379 PDMINI ()
SubTotal 6685 6685
8 SIVAGANGA TN-25-001-032-001/437
(PILLUR) 		2925001000NRG23081020221440133 10/10/2022 Pandiselvi 2925001WL042110 Pandiselvi 00176 IDIB000O020 960 960 Processed 25/10/2022 009815379 Pandiselvi ()
SubTotal 960 960
9 SIVAGANGA TN-25-001-032-032/393
(PILLUR) 		2925001000NRG23081020221440139 10/10/2022 Ananthi 2925001WL042110 Ananthi 00415 SBIN0000918 240 240 Processed 25/10/2022 009815379 Ananthi ()
SubTotal 240 240
10 SIVAGANGA TN-25-001-032-001/216
(PILLUR) 		2925001000NRG23081020221440113 10/10/2022 Usha K 2925001WL042110 Usha K 00468 UBIN0555568 1200 1200 Processed 25/10/2022 009815379 Usha K ()
SubTotal 1200 1200
11 SIVAGANGA TN-25-001-032-002/361-A
(PILLUR) 		2925001000NRG23081020221440136 10/10/2022 UMAMAHESWARI 2925001WL042110 UMAMAHESWARI 00701 IDIB0PLB001 1200 1200 Rejected 27/10/2022 009815379 No Such Account
SubTotal 1200 1200
Total 10285 10285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_101022FTO_992495 Bank of India BKID0008160 SIVAGANGA 6685
2 SIVAGANGA TN2925001_101022FTO_992495 Indian Bank IDIB000O020 OKKUR 960
3 SIVAGANGA TN2925001_101022FTO_992495 State Bank of India SBIN0000918 SIVAGANGA 240
4 SIVAGANGA TN2925001_101022FTO_992495 Union Bank of India UBIN0555568 SIVAGANGAI 1200
5 SIVAGANGA TN2925001_101022FTO_992495 Tamil Nadu Grama Bank IDIB0PLB001 Sivagangai 1200

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