Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_041022FTO_963873
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-25-003-014-001/158
(MANGULAM) 		2925003000NRG23031020221410397 04/10/2022 Santhi 2925003WL041178 Santhi 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261479 Santhi ()
2 MANAMADURAI TN-25-003-014-001/172
(MANGULAM) 		2925003000NRG23031020221410402 04/10/2022 Chellammal 2925003WL041178 Chellammal 00078 CNRB0000958 1000 1000 Processed 09/10/2022 010261479 Chellammal ()
3 MANAMADURAI TN-25-003-014-001/198
(MANGULAM) 		2925003000NRG23031020221410404 04/10/2022 Annalakshmi 2925003WL041178 Annalakshmi 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261479 Annalakshmi ()
4 MANAMADURAI TN-25-003-014-001/497
(MANGULAM) 		2925003000NRG23031020221410529 04/10/2022 Kaliyammal 2925003WL041183 Kaliyammal 00078 CNRB0000958 1686 1686 Processed 09/10/2022 010261479 Kaliyammal ()
5 MANAMADURAI TN-25-003-014-001/497
(MANGULAM) 		2925003000NRG23031020221410528 04/10/2022 Nadarajan 2925003WL041183 Nadarajan 00078 CNRB0000958 1686 1686 Processed 09/10/2022 010261479 Nadarajan ()
6 MANAMADURAI TN-25-003-014-001/660
(MANGULAM) 		2925003000NRG23031020221410413 04/10/2022 Kalyani 2925003WL041178 Kalyani 00078 CNRB0000958 1000 1000 Processed 09/10/2022 010261479 Kalyani ()
7 MANAMADURAI TN-25-003-014-001/673
(MANGULAM) 		2925003000NRG23031020221410415 04/10/2022 Malairaj 2925003WL041178 Malairaj 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261479 Malairaj ()
8 MANAMADURAI TN-25-003-014-001/679
(MANGULAM) 		2925003000NRG23031020221410417 04/10/2022 Santhi 2925003WL041178 Santhi 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261479 Santhi ()
9 MANAMADURAI TN-25-003-014-001/690
(MANGULAM) 		2925003000NRG23031020221410420 04/10/2022 Lingeswari 2925003WL041178 Lingeswari 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261479 Lingeswari ()
10 MANAMADURAI TN-25-003-014-001/692
(MANGULAM) 		2925003000NRG23031020221410421 04/10/2022 Aarthi 2925003WL041178 Aarthi 00078 CNRB0000958 1686 1686 Processed 09/10/2022 010261479 Aarthi ()
11 MANAMADURAI TN-25-003-014-001/783
(MANGULAM) 		2925003000NRG23031020221410431 04/10/2022 Valli 2925003WL041178 Valli 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261479 Valli ()
12 MANAMADURAI TN-25-003-014-001/786
(MANGULAM) 		2925003000NRG23031020221410432 04/10/2022 Ayyammal 2925003WL041178 Ayyammal 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261479 Ayyammal ()
13 MANAMADURAI TN-25-003-014-001/808
(MANGULAM) 		2925003000NRG23031020221410435 04/10/2022 selvi 2925003WL041178 selvi 00078 CNRB0000958 800 800 Processed 09/10/2022 010261479 selvi ()
14 MANAMADURAI TN-25-003-014-001/856
(MANGULAM) 		2925003000NRG23031020221410437 04/10/2022 Kaleeswari 2925003WL041178 Kaleeswari 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261479 Kaleeswari ()
15 MANAMADURAI TN-25-003-014-001/857
(MANGULAM) 		2925003000NRG23031020221410438 04/10/2022 Mookkammal 2925003WL041178 Mookkammal 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261479 Mookkammal ()
16 MANAMADURAI TN-25-003-014-001/882
(MANGULAM) 		2925003000NRG23031020221410440 04/10/2022 Kavidha 2925003WL041178 Kavidha 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261479 Kavidha ()
17 MANAMADURAI TN-25-003-014-001/898
(MANGULAM) 		2925003000NRG23031020221410441 04/10/2022 SANTHI 2925003WL041178 SANTHI 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261479 SANTHI ()
18 MANAMADURAI TN-25-003-014-003/1039
(MANGULAM) 		2925003000NRG23031020221410452 04/10/2022 Sangeetha 2925003WL041178 Sangeetha 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261479 Sangeetha ()
19 MANAMADURAI TN-25-003-014-003/1077
(MANGULAM) 		2925003000NRG23031020221410457 04/10/2022 Vaideki 2925003WL041178 Vaideki 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261479 Vaideki ()
20 MANAMADURAI TN-25-003-014-003/1078
(MANGULAM) 		2925003000NRG23031020221410458 04/10/2022 Pazhaniyammal 2925003WL041178 Pazhaniyammal 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261479 Pazhaniyammal ()
21 MANAMADURAI TN-25-003-014-003/1087
(MANGULAM) 		2925003000NRG23031020221410459 04/10/2022 Chandira 2925003WL041178 Chandira 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261479 Chandira ()
22 MANAMADURAI TN-25-003-014-003/1093
(MANGULAM) 		2925003000NRG23031020221410460 04/10/2022 Murugeswari 2925003WL041178 Murugeswari 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261479 Murugeswari ()
23 MANAMADURAI TN-25-003-014-003/1129
(MANGULAM) 		2925003000NRG23031020221410527 04/10/2022 Rani 2925003WL041182 Rani 00078 CNRB0000958 1686 1686 Processed 09/10/2022 010261479 Rani ()
24 MANAMADURAI TN-25-003-014-003/1235
(MANGULAM) 		2925003000NRG23031020221410461 04/10/2022 Chinthamani 2925003WL041178 Chinthamani 00078 CNRB0000958 1000 1000 Processed 09/10/2022 010261479 Chinthamani ()
SubTotal 29744 29744
Total 29744 29744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_041022FTO_963873 Canara Bank CNRB0000958 MANAMADURAI 29744

Download In Excel