Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_040422APB_FTO_22825
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-25-003-037-001/228
(VELLIKURICHI) 		2925003000NRG22040420222640284 04/04/2022 KRISHNAN 2925003WL068929 KRISHNAN 00328 IOBA0PGB001 1638 1638 Processed 05/05/2022 020520291 KRISHNAN BANK OF INDIA(508505)
2 MANAMADURAI TN-25-003-037-001/228
(VELLIKURICHI) 		2925003000NRG22040420222640285 04/04/2022 VALLI 2925003WL068929 VALLI 00328 IOBA0PGB001 1638 1638 Processed 05/05/2022 020520291 VALLI PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-037-001/493
(VELLIKURICHI) 		2925003000NRG22040420222640286 04/04/2022 Kayalvizhi 2925003WL068929 Kayalvizhi 00328 IOBA0PGB001 1638 1638 Processed 05/05/2022 020520291 Kayalvizhi INDIAN OVERSEAS BANK(508541)
4 MANAMADURAI TN-25-003-037-001/493
(VELLIKURICHI) 		2925003000NRG22040420222640287 04/04/2022 MUTHAIAH 2925003WL068929 MUTHAIAH 00328 IOBA0PGB001 1638 1638 Processed 05/05/2022 020520291 MUTHAIAH PALLAVAN GRAMA BANK(607052)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_040422APB_FTO_22825 Pandyan Grama Bank IOBA0PGB001 Idaikattur 6552

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