Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_170522APB_FTO_211643
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-25-003-029-001/467
(SOORAKULAM PILLARTHAN) 		2925003000NRG23170520220173899 17/05/2022 Lakshmi 2925003WL005459 Lakshmi 00415 SBIN0007055 1686 1686 Processed 17/06/2022 023844393 Lakshmi STATE BANK OF INDIA(508548)
2 MANAMADURAI TN-25-003-029-001/579
(SOORAKULAM PILLARTHAN) 		2925003000NRG23170520220173900 17/05/2022 Vasantha 2925003WL005459 Vasantha 00415 SBIN0007055 1686 1686 Processed 17/06/2022 023844393 Vasantha STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-029-001/628
(SOORAKULAM PILLARTHAN) 		2925003000NRG23170520220173901 17/05/2022 Booma 2925003WL005459 Booma 00415 SBIN0007055 1686 1686 Processed 17/06/2022 023844393 Booma STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-029-001/700
(SOORAKULAM PILLARTHAN) 		2925003000NRG23170520220173902 17/05/2022 Dhanam 2925003WL005459 Dhanam 00415 SBIN0007055 1686 1686 Processed 17/06/2022 023844393 Dhanam STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_170522APB_FTO_211643 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 1686
2 MANAMADURAI TN2925003_170522APB_FTO_211643 State Bank of India SBIN0007055 SIPCOT, MANAMADURAI 5058

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