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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:01:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_030123FTO_1388442
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-25-003-023-001/129
(PERIAKOTTAI) 		2925003000NRG23030120232056304 03/01/2023 Kaleeswari 2925003WL059000 Kaleeswari 00048 BKID0008280 1140 1140 Processed 01/02/2023 018559640 Kaleeswari ()
2 MANAMADURAI TN-25-003-023-001/139
(PERIAKOTTAI) 		2925003000NRG23030120232056305 03/01/2023 Lakshmi 2925003WL059000 Lakshmi 00048 BKID0008280 1140 1140 Processed 01/02/2023 018559640 Lakshmi ()
3 MANAMADURAI TN-25-003-023-001/451
(PERIAKOTTAI) 		2925003000NRG23030120232056292 03/01/2023 Maheswaran 2925003WL058999 Maheswaran 00048 BKID0008280 1500 1500 Processed 01/02/2023 018559640 Maheswaran ()
4 MANAMADURAI TN-25-003-023-001/547
(PERIAKOTTAI) 		2925003000NRG23030120232056306 03/01/2023 Rajeswari 2925003WL059000 Rajeswari 00048 BKID0008280 1140 1140 Processed 01/02/2023 018559640 Rajeswari ()
5 MANAMADURAI TN-25-003-023-001/550
(PERIAKOTTAI) 		2925003000NRG23030120232056307 03/01/2023 SUGANYA 2925003WL059000 SUGANYA 00048 BKID0008280 1140 1140 Processed 01/02/2023 018559640 SUGANYA ()
6 MANAMADURAI TN-25-003-023-001/568
(PERIAKOTTAI) 		2925003000NRG23030120232056308 03/01/2023 NAVEENKUMAR 2925003WL059000 NAVEENKUMAR 00048 BKID0008280 1140 1140 Processed 01/02/2023 018559640 NAVEENKUMAR ()
7 MANAMADURAI TN-25-003-023-001/584
(PERIAKOTTAI) 		2925003000NRG23030120232056297 03/01/2023 Maheswari 2925003WL058999 Maheswari 00048 BKID0008280 1500 1500 Processed 01/02/2023 018559640 Maheswari ()
8 MANAMADURAI TN-25-003-023-001/594
(PERIAKOTTAI) 		2925003000NRG23030120232056298 03/01/2023 SAGUNTHALA 2925003WL058999 SAGUNTHALA 00048 BKID0008280 1500 1500 Processed 01/02/2023 018559640 SAGUNTHALA ()
9 MANAMADURAI TN-25-003-023-001/595
(PERIAKOTTAI) 		2925003000NRG23030120232056299 03/01/2023 Muneeswari 2925003WL058999 Muneeswari 00048 BKID0008280 1500 1500 Processed 01/02/2023 018559640 Muneeswari ()
10 MANAMADURAI TN-25-003-023-001/598
(PERIAKOTTAI) 		2925003000NRG23030120232056309 03/01/2023 Muneeswari 2925003WL059000 Muneeswari 00048 BKID0008280 1140 1140 Processed 01/02/2023 018559640 Muneeswari ()
11 MANAMADURAI TN-25-003-023-001/620
(PERIAKOTTAI) 		2925003000NRG23030120232056311 03/01/2023 Veeralakshmi 2925003WL059000 Veeralakshmi 00048 BKID0008280 1140 1140 Processed 01/02/2023 018559640 Veeralakshmi ()
12 MANAMADURAI TN-25-003-023-001/77
(PERIAKOTTAI) 		2925003000NRG23030120232056312 03/01/2023 Anjali devi 2925003WL059000 Anjali devi 00048 BKID0008280 1140 1140 Processed 01/02/2023 018559640 Anjali devi ()
13 MANAMADURAI TN-25-003-023-001/81
(PERIAKOTTAI) 		2925003000NRG23030120232056313 03/01/2023 Irulayee 2925003WL059000 Irulayee 00048 BKID0008280 1140 1140 Processed 01/02/2023 018559640 Irulayee ()
14 MANAMADURAI TN-25-003-023-001/93
(PERIAKOTTAI) 		2925003000NRG23030120232056315 03/01/2023 Tamilpandi 2925003WL059000 Tamilpandi 00048 BKID0008280 1140 1140 Processed 01/02/2023 018559640 Tamilpandi ()
15 MANAMADURAI TN-25-003-023-001/98
(PERIAKOTTAI) 		2925003000NRG23030120232056316 03/01/2023 Muthurakku 2925003WL059000 Muthurakku 00048 BKID0008280 1140 1140 Processed 01/02/2023 018559640 Muthurakku ()
16 MANAMADURAI TN-25-003-023-002/714
(PERIAKOTTAI) 		2925003000NRG23030120232056300 03/01/2023 Alageswari 2925003WL058999 Alageswari 00048 BKID0008280 1500 1500 Processed 01/02/2023 018559640 Alageswari ()
17 MANAMADURAI TN-25-003-023-023/718
(PERIAKOTTAI) 		2925003000NRG23030120232056318 03/01/2023 Rasu 2925003WL059000 Rasu 00048 BKID0008280 1140 1140 Processed 01/02/2023 018559640 Rasu ()
18 MANAMADURAI TN-25-003-023-023/790
(PERIAKOTTAI) 		2925003000NRG23030120232056319 03/01/2023 Sanmugapriya 2925003WL059000 Sanmugapriya 00048 BKID0008280 1140 1140 Processed 01/02/2023 018559640 Sanmugapriya ()
SubTotal 22320 22320
Total 22320 22320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_030123FTO_1388442 Bank of India BKID0008280 PERIAKOTTAI 22320

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