Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:05:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_300522FTO_245997
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-25-003-005-001/5
(KALGURICHI) 		2925003000NRG23300520220270865 30/05/2022 Babu 2925003WL008320 Babu 00415 SBIN0007055 1500 1500 Processed 03/06/2022 016872636 Babu ()
2 MANAMADURAI TN-25-003-005-001/5
(KALGURICHI) 		2925003000NRG23300520220270866 30/05/2022 Dharani 2925003WL008320 Dharani 00415 SBIN0007055 1500 1500 Processed 03/06/2022 016872636 Dharani ()
3 MANAMADURAI TN-25-003-005-001/59
(KALGURICHI) 		2925003000NRG23300520220270868 30/05/2022 Karthika 2925003WL008320 Karthika 00415 SBIN0007055 1500 1500 Processed 03/06/2022 016872636 Karthika ()
4 MANAMADURAI TN-25-003-005-001/908
(KALGURICHI) 		2925003000NRG23300520220270871 30/05/2022 Manimegalai 2925003WL008320 Manimegalai 00415 SBIN0007055 1500 1500 Processed 03/06/2022 016872636 Manimegalai ()
5 MANAMADURAI TN-25-003-005-005/1150
(KALGURICHI) 		2925003000NRG23300520220270873 30/05/2022 Sevanthi 2925003WL008320 Sevanthi 00415 SBIN0007055 1500 1500 Processed 03/06/2022 016872636 Sevanthi ()
SubTotal 7500 7500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_300522FTO_245997 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 4500
2 MANAMADURAI TN2925003_300522FTO_245997 State Bank of India SBIN0007055 SIPCOT, MANAMADURAI 3000

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