Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_231222FTO_1325209
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-25-003-020-001/46
(PATCHERI) 		2925003000NRG23221220221925573 23/12/2022 Latha 2925003WL056178 Latha 00045 BARB0PACHER 1320 1320 Processed 01/02/2023 018559760 Latha ()
2 MANAMADURAI TN-25-003-020-001/547
(PATCHERI) 		2925003000NRG23221220221925582 23/12/2022 Dhanapackiam 2925003WL056178 Dhanapackiam 00045 BARB0PACHER 1320 1320 Processed 01/02/2023 018559760 Dhanapackiam ()
3 MANAMADURAI TN-25-003-020-001/697
(PATCHERI) 		2925003000NRG23221220221925592 23/12/2022 Dhanalakshmi 2925003WL056178 Dhanalakshmi 00045 BARB0PACHER 1320 1320 Processed 01/02/2023 018559760 Dhanalakshmi ()
4 MANAMADURAI TN-25-003-020-003/659
(PATCHERI) 		2925003000NRG23221220221925608 23/12/2022 Ganga 2925003WL056178 Ganga 00045 BARB0PACHER 1686 1686 Processed 01/02/2023 018559760 Ganga ()
SubTotal 5646 5646
Total 5646 5646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_231222FTO_1325209 Bank of Baroda BARB0PACHER PACHERI BR.,SIVAGANGAI, T.N. 5646

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