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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_230123APB_FTO_1477721
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-25-003-013-001/12
(MANAMBAKKI) 		2925003000NRG23230120232248640 23/01/2023 Veerayi 2925003WL063014 Veerayi 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 Veerayi PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-013-001/160
(MANAMBAKKI) 		2925003000NRG23230120232248641 23/01/2023 Pushpavalli 2925003WL063014 Pushpavalli 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 Pushpavalli STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-013-001/195
(MANAMBAKKI) 		2925003000NRG23230120232248642 23/01/2023 Raman 2925003WL063014 Raman 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 Raman PALLAVAN GRAMA BANK(607052)
4 MANAMADURAI TN-25-003-013-001/2
(MANAMBAKKI) 		2925003000NRG23230120232248643 23/01/2023 Valarmathi 2925003WL063014 Valarmathi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558137 Valarmathi BANK OF MAHARASHTRA(607387)
5 MANAMADURAI TN-25-003-013-001/21
(MANAMBAKKI) 		2925003000NRG23230120232248644 23/01/2023 Mariyammal 2925003WL063014 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558137 Mariyammal PALLAVAN GRAMA BANK(607052)
6 MANAMADURAI TN-25-003-013-001/267
(MANAMBAKKI) 		2925003000NRG23230120232248645 23/01/2023 Vijayalakshmi 2925003WL063014 Vijayalakshmi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558137 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 4200 4200
7 MANAMADURAI TN-25-003-013-001/36
(MANAMBAKKI) 		2925003000NRG23230120232248646 23/01/2023 Priya 2925003WL063014 Priya 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558137 Priya BANK OF INDIA(508505)
8 MANAMADURAI TN-25-003-013-002/330
(MANAMBAKKI) 		2925003000NRG23230120232248647 23/01/2023 Deepa 2925003WL063014 Deepa 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558137 Deepa PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-013-004/332
(MANAMBAKKI) 		2925003000NRG23230120232248648 23/01/2023 Rakku 2925003WL063014 Rakku 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558137 Rakku STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_230123APB_FTO_1477721 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 1800
2 MANAMADURAI TN2925003_230123APB_FTO_1477721 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 2400
3 MANAMADURAI TN2925003_230123APB_FTO_1477721 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 3000

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