Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:49:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_100522FTO_190646
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 MANAMADURAI TN-25-003-034-001/209
(THERKU SANTHANOOR) 		2925003000NRG23100520220113001 10/05/2022 Santhanam 2925003WL003679 Santhanam 00078 CNRB0000958 510 510 Processed 16/05/2022 014388859 Santhanam ()
2 MANAMADURAI TN-25-003-034-001/230
(THERKU SANTHANOOR) 		2925003000NRG23100520220113012 10/05/2022 Antonymichel 2925003WL003679 Antonymichel 00078 CNRB0000958 1405 1405 Processed 16/05/2022 014388859 Antonymichel ()
3 MANAMADURAI TN-25-003-034-001/250
(THERKU SANTHANOOR) 		2925003000NRG23100520220113019 10/05/2022 Paul 2925003WL003679 Paul 00078 CNRB0000958 1020 1020 Processed 16/05/2022 014388859 Paul ()
4 MANAMADURAI TN-25-003-034-003/669
(THERKU SANTHANOOR) 		2925003000NRG23100520220113037 10/05/2022 Leemarose 2925003WL003679 Leemarose 00078 CNRB0000958 850 850 Processed 16/05/2022 014388859 Leemarose ()
5 MANAMADURAI TN-25-003-034-005/632
(THERKU SANTHANOOR) 		2925003000NRG23100520220113040 10/05/2022 Jeyam 2925003WL003679 Jeyam 00078 CNRB0000958 1020 1020 Processed 16/05/2022 014388859 Jeyam ()
6 MANAMADURAI TN-25-003-034-005/664
(THERKU SANTHANOOR) 		2925003000NRG23100520220113041 10/05/2022 Suthanthirachelvi 2925003WL003679 Suthanthirachelvi 00078 CNRB0000958 1020 1020 Processed 16/05/2022 014388859 Suthanthirachelvi ()
7 MANAMADURAI TN-25-003-034-008/674
(THERKU SANTHANOOR) 		2925003000NRG23100520220113042 10/05/2022 Elisabeth 2925003WL003679 Elisabeth 00078 CNRB0000958 680 680 Processed 16/05/2022 014388859 Elisabeth ()
SubTotal 6505 6505
Total 6505 6505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_100522FTO_190646 Canara Bank CNRB0000958 MANAMADURAI 6505

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