Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:24:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_230323FTO_1685093
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-25-001-021-001/633
(MATHUR) 		2925001000NRG23200320232626042 23/03/2023 Panthanam 2925001WL073053 Panthanam 00078 CNRB0016378 1200 1200 Processed 30/03/2023 025730599 Panthanam ()
SubTotal 1200 1200
2 SIVAGANGA TN-25-001-021-001/173
(MATHUR) 		2925001000NRG23200320232626295 23/03/2023 Karuppaiya 2925001WL073062 Karuppaiya 00177 IOBA0000084 1200 1200 Processed 30/03/2023 025730599 Karuppaiya ()
3 SIVAGANGA TN-25-001-021-001/250
(MATHUR) 		2925001000NRG23200320232626021 23/03/2023 Pappa 2925001WL073053 Pappa 00177 IOBA0000084 1440 1440 Processed 30/03/2023 025730599 Pappa ()
4 SIVAGANGA TN-25-001-021-001/395
(MATHUR) 		2925001000NRG23200320232626306 23/03/2023 Gowselya 2925001WL073062 Gowselya 00177 IOBA0000084 960 960 Rejected 31/03/2023 025730599 No Such Account
5 SIVAGANGA TN-25-001-021-001/71
(MATHUR) 		2925001000NRG23200320232626043 23/03/2023 Muthukumar 2925001WL073053 Muthukumar 00177 IOBA0000084 1440 1440 Processed 30/03/2023 025730599 Muthukumar ()
6 SIVAGANGA TN-25-001-021-022/623
(MATHUR) 		2925001000NRG23200320232626328 23/03/2023 sangari 2925001WL073062 sangari 00177 IOBA0000084 1200 1200 Processed 30/03/2023 025730599 sangari ()
SubTotal 6240 6240
7 SIVAGANGA TN-25-001-021-021/619
(MATHUR) 		2925001000NRG23200320232626319 23/03/2023 manimuthu 2925001WL073062 manimuthu 00415 SBIN0000918 480 480 Processed 30/03/2023 025730599 manimuthu ()
SubTotal 480 480
8 SIVAGANGA TN-25-001-021-021/628
(MATHUR) 		2925001000NRG23200320232626320 23/03/2023 Sugapriya 2925001WL073062 Sugapriya 00415 SBIN0004898 960 960 Processed 30/03/2023 025730599 Sugapriya ()
SubTotal 960 960
9 SIVAGANGA TN-25-001-021-022/624
(MATHUR) 		2925001000NRG23200320232626329 23/03/2023 Ramya 2925001WL073062 Ramya 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730599 Ramya ()
SubTotal 1200 1200
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_230323FTO_1685093 Canara Bank CNRB0016378 SIVAGANGA 1200
2 SIVAGANGA TN2925001_230323FTO_1685093 Indian Overseas Bank IOBA0000084 SIVAGANGA 6240
3 SIVAGANGA TN2925001_230323FTO_1685093 State Bank of India SBIN0000918 SIVAGANGA 480
4 SIVAGANGA TN2925001_230323FTO_1685093 State Bank of India SBIN0004898 VEMBATTUR 960
5 SIVAGANGA TN2925001_230323FTO_1685093 Tamil Nadu Grama Bank IDIB0PLB001 Michaelpattinam 1200

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