Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:46:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_010922FTO_807802
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-25-003-013-001/109
(MANAMBAKKI) 		2925003000NRG23310820221142128 01/09/2022 Karuppaiah 2925003WL033674 Karuppaiah 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858233 Karuppaiah ()
2 MANAMADURAI TN-25-003-013-001/149
(MANAMBAKKI) 		2925003000NRG23310820221142133 01/09/2022 Ramu 2925003WL033674 Ramu 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858233 Ramu ()
3 MANAMADURAI TN-25-003-013-001/241
(MANAMBAKKI) 		2925003000NRG23310820221142147 01/09/2022 Manickavalli 2925003WL033674 Manickavalli 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858233 Manickavalli ()
4 MANAMADURAI TN-25-003-013-001/283
(MANAMBAKKI) 		2925003000NRG23310820221142151 01/09/2022 Krishnammal 2925003WL033674 Krishnammal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858233 Krishnammal ()
5 MANAMADURAI TN-25-003-013-001/313
(MANAMBAKKI) 		2925003000NRG23310820221142153 01/09/2022 Kaleeswari 2925003WL033674 Kaleeswari 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858233 Kaleeswari ()
6 MANAMADURAI TN-25-003-013-001/98
(MANAMBAKKI) 		2925003000NRG23310820221142176 01/09/2022 Rajalakshmi 2925003WL033674 Rajalakshmi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858233 Rajalakshmi ()
7 MANAMADURAI TN-25-003-013-004/331
(MANAMBAKKI) 		2925003000NRG23310820221142177 01/09/2022 Sittu 2925003WL033674 Sittu 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858233 Sittu ()
8 MANAMADURAI TN-25-003-013-013/329
(MANAMBAKKI) 		2925003000NRG23310820221142180 01/09/2022 Maheswari 2925003WL033674 Maheswari 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858233 Maheswari ()
SubTotal 8600 8600
9 MANAMADURAI TN-25-003-013-001/103
(MANAMBAKKI) 		2925003000NRG23310820221142126 01/09/2022 Rasu 2925003WL033674 Rasu 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858233 Rasu ()
10 MANAMADURAI TN-25-003-013-001/201
(MANAMBAKKI) 		2925003000NRG23310820221142142 01/09/2022 Angu 2925003WL033674 Angu 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858233 Angu ()
11 MANAMADURAI TN-25-003-013-001/76
(MANAMBAKKI) 		2925003000NRG23310820221142165 01/09/2022 Muniyandi 2925003WL033674 Muniyandi 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858233 Muniyandi ()
12 MANAMADURAI TN-25-003-013-001/79
(MANAMBAKKI) 		2925003000NRG23310820221142167 01/09/2022 Velu 2925003WL033674 Velu 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858233 Velu ()
13 MANAMADURAI TN-25-003-013-001/90
(MANAMBAKKI) 		2925003000NRG23310820221142172 01/09/2022 Muthurakku 2925003WL033674 Muthurakku 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858233 Muthurakku ()
14 MANAMADURAI TN-25-003-013-013/333
(MANAMBAKKI) 		2925003000NRG23310820221142181 01/09/2022 Murugeswari 2925003WL033674 Murugeswari 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858233 Murugeswari ()
15 MANAMADURAI TN-25-003-013-013/336
(MANAMBAKKI) 		2925003000NRG23310820221142182 01/09/2022 Saranya 2925003WL033674 Saranya 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858233 Saranya ()
SubTotal 7400 7400
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_010922FTO_807802 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 3200
2 MANAMADURAI TN2925003_010922FTO_807802 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 5400
3 MANAMADURAI TN2925003_010922FTO_807802 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 1200
4 MANAMADURAI TN2925003_010922FTO_807802 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 6200

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