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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:14:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_271222FTO_1347431
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-25-003-003-001/131
(CHINNAKANNUR) 		2925003000NRG23261220221971963 27/12/2022 Ulageswari 2925003WL057212 Ulageswari 00089 CBIN0283598 1200 1200 Processed 06/02/2023 017254767 Ulageswari ()
2 MANAMADURAI TN-25-003-003-001/144
(CHINNAKANNUR) 		2925003000NRG23261220221971967 27/12/2022 Kallakudiyan 2925003WL057212 Kallakudiyan 00089 CBIN0283598 1200 1200 Processed 06/02/2023 017254767 Kallakudiyan ()
3 MANAMADURAI TN-25-003-003-001/149
(CHINNAKANNUR) 		2925003000NRG23261220221971970 27/12/2022 Athimoolam 2925003WL057212 Athimoolam 00089 CBIN0283598 1200 1200 Processed 06/02/2023 017254767 Athimoolam ()
4 MANAMADURAI TN-25-003-003-001/16
(CHINNAKANNUR) 		2925003000NRG23261220221971973 27/12/2022 Lakshmi 2925003WL057212 Lakshmi 00089 CBIN0283598 800 800 Processed 06/02/2023 017254767 Lakshmi ()
5 MANAMADURAI TN-25-003-003-001/166
(CHINNAKANNUR) 		2925003000NRG23261220221971977 27/12/2022 Mallika 2925003WL057212 Mallika 00089 CBIN0283598 1200 1200 Processed 06/02/2023 017254767 Mallika ()
6 MANAMADURAI TN-25-003-003-001/167
(CHINNAKANNUR) 		2925003000NRG23261220221971978 27/12/2022 Udaiyappan 2925003WL057212 Udaiyappan 00089 CBIN0283598 400 400 Processed 06/02/2023 017254767 Udaiyappan ()
7 MANAMADURAI TN-25-003-003-001/169
(CHINNAKANNUR) 		2925003000NRG23261220221971979 27/12/2022 Thenmozhi 2925003WL057212 Thenmozhi 00089 CBIN0283598 1200 1200 Processed 06/02/2023 017254767 Thenmozhi ()
8 MANAMADURAI TN-25-003-003-001/174
(CHINNAKANNUR) 		2925003000NRG23261220221971982 27/12/2022 Latha 2925003WL057212 Latha 00089 CBIN0283598 1000 1000 Processed 06/02/2023 017254767 Latha ()
9 MANAMADURAI TN-25-003-003-001/180
(CHINNAKANNUR) 		2925003000NRG23261220221971987 27/12/2022 Ganesan 2925003WL057212 Ganesan 00089 CBIN0283598 1200 1200 Processed 06/02/2023 017254767 Ganesan ()
10 MANAMADURAI TN-25-003-003-001/32
(CHINNAKANNUR) 		2925003000NRG23261220221972001 27/12/2022 Pandiammal 2925003WL057212 Pandiammal 00089 CBIN0283598 1200 1200 Processed 06/02/2023 017254767 Pandiammal ()
11 MANAMADURAI TN-25-003-003-001/371
(CHINNAKANNUR) 		2925003000NRG23261220221972005 27/12/2022 Shanmugavalli 2925003WL057212 Shanmugavalli 00089 CBIN0283598 1200 1200 Processed 06/02/2023 017254767 Shanmugavalli ()
12 MANAMADURAI TN-25-003-003-001/65
(CHINNAKANNUR) 		2925003000NRG23261220221972044 27/12/2022 nagarathinam 2925003WL057212 nagarathinam 00089 CBIN0283598 1200 1200 Processed 06/02/2023 017254767 nagarathinam ()
13 MANAMADURAI TN-25-003-003-001/68
(CHINNAKANNUR) 		2925003000NRG23261220221972047 27/12/2022 Vijaya 2925003WL057212 Vijaya 00089 CBIN0283598 800 800 Processed 06/02/2023 017254767 Vijaya ()
14 MANAMADURAI TN-25-003-003-003/724
(CHINNAKANNUR) 		2925003000NRG23261220221972067 27/12/2022 Muthulakshmi 2925003WL057212 Muthulakshmi 00089 CBIN0283598 1200 1200 Processed 06/02/2023 017254767 Muthulakshmi ()
15 MANAMADURAI TN-25-003-003-003/743
(CHINNAKANNUR) 		2925003000NRG23261220221972070 27/12/2022 Ghanasekar 2925003WL057212 Ghanasekar 00089 CBIN0283598 1200 1200 Processed 06/02/2023 017254767 Ghanasekar ()
SubTotal 16200 16200
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_271222FTO_1347431 Central Bank Of India CBIN0283598 MANAMADURAI 16200

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