Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:30:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_070622FTO_287698
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-25-001-011-001/106
(KANNARIRUPPU) 		2925001000NRG23040620220307071 07/06/2022 Nandhini 2925001WL009244 Nandhini 00177 IOBA0000084 1686 1686 Processed 13/06/2022 018937027 Nandhini ()
2 SIVAGANGA TN-25-001-011-001/126
(KANNARIRUPPU) 		2925001000NRG23060620220323167 07/06/2022 Karthik 2925001WL009800 Karthik 00177 IOBA0000084 1686 1686 Processed 13/06/2022 018937027 Karthik ()
3 SIVAGANGA TN-25-001-011-001/30
(KANNARIRUPPU) 		2925001000NRG23040620220307072 07/06/2022 Nanthini Devi 2925001WL009244 Nanthini Devi 00177 IOBA0000084 1686 1686 Processed 13/06/2022 018937027 Nanthini Devi ()
4 SIVAGANGA TN-25-001-011-011/309
(KANNARIRUPPU) 		2925001000NRG23060620220323169 07/06/2022 Kannan 2925001WL009800 Kannan 00177 IOBA0000084 1686 1686 Processed 13/06/2022 018937027 Kannan ()
SubTotal 6744 6744
5 SIVAGANGA TN-25-001-011-001/128
(KANNARIRUPPU) 		2925001000NRG23060620220323168 07/06/2022 Murugan 2925001WL009800 Murugan 00177 IOBA0002731 1686 1686 Processed 13/06/2022 018937027 Murugan ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_070622FTO_287698 Indian Overseas Bank IOBA0000084 SIVAGANGA 6744
2 SIVAGANGA TN2925001_070622FTO_287698 Indian Overseas Bank IOBA0002731 KANJIRANGAL 1686

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