Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:35:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_091222FTO_1258611
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-25-001-021-001/32
(MATHUR) 		2925001000NRG23091220221835725 09/12/2022 Mayandi 2925001WL054081 Mayandi 00045 BARB0PACHER 1124 1124 Processed 04/02/2023 003889894 Mayandi ()
SubTotal 1124 1124
2 SIVAGANGA TN-25-001-021-001/204
(MATHUR) 		2925001000NRG23091220221835015 09/12/2022 Mareeswari 2925001WL054070 Mareeswari 00078 CNRB0016378 1100 1100 Processed 04/02/2023 003889894 Mareeswari ()
3 SIVAGANGA TN-25-001-021-001/633
(MATHUR) 		2925001000NRG23091220221835768 09/12/2022 Panthanam 2925001WL054083 Panthanam 00078 CNRB0016378 1100 1100 Processed 04/02/2023 003889894 Panthanam ()
SubTotal 2200 2200
4 SIVAGANGA TN-25-001-021-001/158
(MATHUR) 		2925001000NRG23091220221835009 09/12/2022 Priya 2925001WL054070 Priya 00177 IOBA0000084 1100 1100 Processed 04/02/2023 003889894 Priya ()
5 SIVAGANGA TN-25-001-021-001/203
(MATHUR) 		2925001000NRG23091220221835014 09/12/2022 Muthulakshmi 2925001WL054070 Muthulakshmi 00177 IOBA0000084 1100 1100 Processed 04/02/2023 003889894 Muthulakshmi ()
6 SIVAGANGA TN-25-001-021-001/395
(MATHUR) 		2925001000NRG23091220221835042 09/12/2022 Gowsalya 2925001WL054070 Gowsalya 00177 IOBA0000084 880 880 Processed 04/02/2023 003889894 Gowsalya ()
7 SIVAGANGA TN-25-001-021-001/516
(MATHUR) 		2925001000NRG23091220221835595 09/12/2022 VASUKI M 2925001WL054078 VASUKI M 00177 IOBA0000084 1124 1124 Processed 04/02/2023 003889894 VASUKI M ()
8 SIVAGANGA TN-25-001-021-001/613
(MATHUR) 		2925001000NRG23091220221835765 09/12/2022 Mani 2925001WL054083 Mani 00177 IOBA0000084 1100 1100 Processed 04/02/2023 003889894 Mani ()
9 SIVAGANGA TN-25-001-021-001/626
(MATHUR) 		2925001000NRG23091220221835766 09/12/2022 Mari 2925001WL054083 Mari 00177 IOBA0000084 880 880 Processed 04/02/2023 003889894 Mari ()
10 SIVAGANGA TN-25-001-021-001/627
(MATHUR) 		2925001000NRG23091220221835767 09/12/2022 Kasimuthu 2925001WL054083 Kasimuthu 00177 IOBA0000084 1100 1100 Processed 04/02/2023 003889894 Kasimuthu ()
11 SIVAGANGA TN-25-001-021-003/615
(MATHUR) 		2925001000NRG23091220221835784 09/12/2022 Priyanga 2925001WL054083 Priyanga 00177 IOBA0000084 1405 1405 Processed 04/02/2023 003889894 Priyanga ()
12 SIVAGANGA TN-25-001-021-022/571
(MATHUR) 		2925001000NRG23091220221835062 09/12/2022 Ramu 2925001WL054070 Ramu 00177 IOBA0000084 1100 1100 Processed 04/02/2023 003889894 Ramu ()
13 SIVAGANGA TN-25-001-021-022/589
(MATHUR) 		2925001000NRG23091220221835068 09/12/2022 Punitha 2925001WL054070 Punitha 00177 IOBA0000084 1100 1100 Processed 04/02/2023 003889894 Punitha ()
14 SIVAGANGA TN-25-001-021-022/623
(MATHUR) 		2925001000NRG23091220221835069 09/12/2022 sangari 2925001WL054070 sangari 00177 IOBA0000084 1100 1100 Processed 04/02/2023 003889894 sangari ()
15 SIVAGANGA TN-25-001-021-022/625
(MATHUR) 		2925001000NRG23091220221835071 09/12/2022 sanmugapriya 2925001WL054070 sanmugapriya 00177 IOBA0000084 1100 1100 Processed 04/02/2023 003889894 sanmugapriya ()
SubTotal 13089 13089
16 SIVAGANGA TN-25-001-021-021/616
(MATHUR) 		2925001000NRG23091220221835058 09/12/2022 Ramu 2925001WL054070 Ramu 00415 SBIN0000918 1100 1100 Processed 04/02/2023 003889894 Ramu ()
17 SIVAGANGA TN-25-001-021-021/630
(MATHUR) 		2925001000NRG23091220221835061 09/12/2022 Vinothini 2925001WL054070 Vinothini 00415 SBIN0000918 1100 1100 Processed 04/02/2023 003889894 Vinothini ()
SubTotal 2200 2200
18 SIVAGANGA TN-25-001-021-021/628
(MATHUR) 		2925001000NRG23091220221835059 09/12/2022 Sugapriya 2925001WL054070 Sugapriya 00415 SBIN0004898 1100 1100 Processed 04/02/2023 003889894 Sugapriya ()
SubTotal 1100 1100
19 SIVAGANGA TN-25-001-021-022/624
(MATHUR) 		2925001000NRG23091220221835070 09/12/2022 Ramya 2925001WL054070 Ramya 00701 IDIB0PLB001 1100 1100 Processed 04/02/2023 003889894 Ramya ()
SubTotal 1100 1100
Total 20813 20813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_091222FTO_1258611 Bank of Baroda BARB0PACHER PACHERI BR.,SIVAGANGAI, T.N. 1124
2 SIVAGANGA TN2925001_091222FTO_1258611 Canara Bank CNRB0016378 SIVAGANGA 2200
3 SIVAGANGA TN2925001_091222FTO_1258611 Indian Overseas Bank IOBA0000084 Indian Overseasa Bank, Sivaganga 1124
4 SIVAGANGA TN2925001_091222FTO_1258611 Indian Overseas Bank IOBA0000084 SIVAGANGA 11965
5 SIVAGANGA TN2925001_091222FTO_1258611 State Bank of India SBIN0000918 SIVAGANGA 2200
6 SIVAGANGA TN2925001_091222FTO_1258611 State Bank of India SBIN0004898 VEMBATTUR 1100
7 SIVAGANGA TN2925001_091222FTO_1258611 Tamil Nadu Grama Bank IDIB0PLB001 Michaelpattinam 1100

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