Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:34:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_271222FTO_1347407
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-25-003-033-001/100
(THEETHAMPETTAI) 		2925003000NRG23261220221982132 27/12/2022 Valli 2925003WL057373 Valli 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254767 Valli ()
2 MANAMADURAI TN-25-003-033-001/108
(THEETHAMPETTAI) 		2925003000NRG23261220221982134 27/12/2022 Rakku 2925003WL057373 Rakku 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254767 Rakku ()
3 MANAMADURAI TN-25-003-033-001/164
(THEETHAMPETTAI) 		2925003000NRG23261220221982153 27/12/2022 Thamilthasan 2925003WL057373 Thamilthasan 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254767 Thamilthasan ()
4 MANAMADURAI TN-25-003-033-001/395
(THEETHAMPETTAI) 		2925003000NRG23261220221982173 27/12/2022 Muthusamy 2925003WL057373 Muthusamy 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254767 Muthusamy ()
5 MANAMADURAI TN-25-003-033-001/429
(THEETHAMPETTAI) 		2925003000NRG23261220221982174 27/12/2022 Saritha 2925003WL057373 Saritha 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254767 Saritha ()
6 MANAMADURAI TN-25-003-033-001/79
(THEETHAMPETTAI) 		2925003000NRG23261220221982175 27/12/2022 Kala 2925003WL057373 Kala 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254767 Kala ()
7 MANAMADURAI TN-25-003-033-001/92
(THEETHAMPETTAI) 		2925003000NRG23261220221982179 27/12/2022 Rakku 2925003WL057373 Rakku 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254767 Rakku ()
8 MANAMADURAI TN-25-003-033-001/96
(THEETHAMPETTAI) 		2925003000NRG23261220221982180 27/12/2022 Saratha 2925003WL057373 Saratha 00328 IOBA0PGB001 200 200 Rejected 07/02/2023 017254767 No Such Account
SubTotal 5600 5600
9 MANAMADURAI TN-25-003-033-001/89
(THEETHAMPETTAI) 		2925003000NRG23261220221982178 27/12/2022 CHANDRA 2925003WL057373 CHANDRA 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 CHANDRA ()
10 MANAMADURAI TN-25-003-033-033/448
(THEETHAMPETTAI) 		2925003000NRG23261220221982182 27/12/2022 Maheswari 2925003WL057373 Maheswari 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 Maheswari ()
SubTotal 2400 2400
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_271222FTO_1347407 Pandyan Grama Bank IOBA0PGB001 RAJAGAMBEERAM 5600
2 MANAMADURAI TN2925003_271222FTO_1347407 Tamil Nadu Grama Bank IDIB0PLB001 Rajagambeeram 2400

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