Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_020522APB_FTO_173839
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-25-003-004-001/120
(IDAIKKADUR) 		2925003000NRG23020520220081014 02/05/2022 Umapathy 2925003WL002722 Umapathy 00328 IOBA0PGB001 900 900 Processed 13/05/2022 018427436 Umapathy INDIAN BANK(607105)
2 MANAMADURAI TN-25-003-004-001/14
(IDAIKKADUR) 		2925003000NRG23020520220081016 02/05/2022 Anthony 2925003WL002722 Anthony 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Anthony PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-004-001/165
(IDAIKKADUR) 		2925003000NRG23020520220081017 02/05/2022 Tamil 2925003WL002722 Tamil 00328 IOBA0PGB001 720 720 Processed 13/05/2022 018427436 Tamil PALLAVAN GRAMA BANK(607052)
4 MANAMADURAI TN-25-003-004-001/202
(IDAIKKADUR) 		2925003000NRG23020520220081020 02/05/2022 Sailammal 2925003WL002722 Sailammal 00328 IOBA0PGB001 720 720 Processed 13/05/2022 018427436 Sailammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-004-001/280
(IDAIKKADUR) 		2925003000NRG23020520220081026 02/05/2022 Packiam 2925003WL002722 Packiam 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Packiam INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-004-001/281
(IDAIKKADUR) 		2925003000NRG23020520220081027 02/05/2022 RAkku 2925003WL002722 RAkku 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 RAkku PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-004-001/32
(IDAIKKADUR) 		2925003000NRG23020520220081028 02/05/2022 Saroja 2925003WL002722 Saroja 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Saroja PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-004-001/410
(IDAIKKADUR) 		2925003000NRG23020520220081029 02/05/2022 Jeya 2925003WL002722 Jeya 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Jeya PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-004-001/431
(IDAIKKADUR) 		2925003000NRG23020520220081031 02/05/2022 Ananthavalli 2925003WL002722 Ananthavalli 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Ananthavalli PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-004-001/49
(IDAIKKADUR) 		2925003000NRG23020520220081033 02/05/2022 Mani 2925003WL002722 Mani 00328 IOBA0PGB001 900 900 Processed 13/05/2022 018427436 Mani PALLAVAN GRAMA BANK(607052)
11 MANAMADURAI TN-25-003-004-001/501
(IDAIKKADUR) 		2925003000NRG23020520220081034 02/05/2022 Nachayi 2925003WL002722 Nachayi 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Nachayi PALLAVAN GRAMA BANK(607052)
12 MANAMADURAI TN-25-003-004-001/538
(IDAIKKADUR) 		2925003000NRG23020520220081035 02/05/2022 Sathyavani 2925003WL002722 Sathyavani 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Sathyavani PALLAVAN GRAMA BANK(607052)
13 MANAMADURAI TN-25-003-004-001/548
(IDAIKKADUR) 		2925003000NRG23020520220081036 02/05/2022 Perkmans 2925003WL002722 Perkmans 00328 IOBA0PGB001 900 900 Processed 13/05/2022 018427436 Perkmans PALLAVAN GRAMA BANK(607052)
14 MANAMADURAI TN-25-003-004-001/57
(IDAIKKADUR) 		2925003000NRG23020520220081037 02/05/2022 Kasthuri 2925003WL002722 Kasthuri 00328 IOBA0PGB001 540 540 Processed 13/05/2022 018427436 Kasthuri PALLAVAN GRAMA BANK(607052)
15 MANAMADURAI TN-25-003-004-001/58
(IDAIKKADUR) 		2925003000NRG23020520220081038 02/05/2022 Thooyamani 2925003WL002722 Thooyamani 00328 IOBA0PGB001 540 540 Processed 13/05/2022 018427436 Thooyamani PALLAVAN GRAMA BANK(607052)
16 MANAMADURAI TN-25-003-004-001/59
(IDAIKKADUR) 		2925003000NRG23020520220081039 02/05/2022 Pushpam 2925003WL002722 Pushpam 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Pushpam PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-004-001/60
(IDAIKKADUR) 		2925003000NRG23020520220081040 02/05/2022 Chinnammal 2925003WL002722 Chinnammal 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Chinnammal PALLAVAN GRAMA BANK(607052)
18 MANAMADURAI TN-25-003-004-001/65
(IDAIKKADUR) 		2925003000NRG23020520220081041 02/05/2022 Subramanian 2925003WL002722 Subramanian 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Subramanian INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAMADURAI TN-25-003-004-001/73
(IDAIKKADUR) 		2925003000NRG23020520220081043 02/05/2022 Lakshmi 2925003WL002722 Lakshmi 00328 IOBA0PGB001 900 900 Processed 13/05/2022 018427436 Lakshmi PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-004-001/86
(IDAIKKADUR) 		2925003000NRG23020520220081044 02/05/2022 Mariammal 2925003WL002722 Mariammal 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Mariammal PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-004-004/558
(IDAIKKADUR) 		2925003000NRG23020520220081045 02/05/2022 Rajasulochana 2925003WL002722 Rajasulochana 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Rajasulochana PALLAVAN GRAMA BANK(607052)
22 MANAMADURAI TN-25-003-004-004/573
(IDAIKKADUR) 		2925003000NRG23020520220081046 02/05/2022 Thiruvayee 2925003WL002722 Thiruvayee 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Thiruvayee PALLAVAN GRAMA BANK(607052)
SubTotal 21240 21240
Total 21240 21240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_020522APB_FTO_173839 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 21240

Download In Excel