Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:03:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_060123FTO_1396494
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-25-003-015-001/100
(MELANETTUR) 		2925003000NRG23060120232082082 06/01/2023 Mariyammal 2925003WL059514 Mariyammal 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559049 Mariyammal ()
2 MANAMADURAI TN-25-003-015-001/123
(MELANETTUR) 		2925003000NRG23060120232082084 06/01/2023 Meenal 2925003WL059514 Meenal 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559049 Meenal ()
3 MANAMADURAI TN-25-003-015-001/165
(MELANETTUR) 		2925003000NRG23060120232082086 06/01/2023 Santhi 2925003WL059514 Santhi 00078 CNRB0000958 600 600 Processed 01/02/2023 018559049 Santhi ()
4 MANAMADURAI TN-25-003-015-001/21
(MELANETTUR) 		2925003000NRG23060120232082090 06/01/2023 Podumponnu 2925003WL059514 Podumponnu 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559049 Podumponnu ()
5 MANAMADURAI TN-25-003-015-001/707
(MELANETTUR) 		2925003000NRG23060120232082125 06/01/2023 Pandimuthu 2925003WL059514 Pandimuthu 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559049 Pandimuthu ()
6 MANAMADURAI TN-25-003-015-001/87
(MELANETTUR) 		2925003000NRG23060120232082126 06/01/2023 Pandiyammal 2925003WL059514 Pandiyammal 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559049 Pandiyammal ()
7 MANAMADURAI TN-25-003-015-001/88
(MELANETTUR) 		2925003000NRG23060120232082127 06/01/2023 Seethai 2925003WL059514 Seethai 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559049 Seethai ()
8 MANAMADURAI TN-25-003-015-001/91
(MELANETTUR) 		2925003000NRG23060120232082129 06/01/2023 Kamatchi 2925003WL059514 Kamatchi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559049 Kamatchi ()
9 MANAMADURAI TN-25-003-015-005/755
(MELANETTUR) 		2925003000NRG23060120232082140 06/01/2023 Bhavani 2925003WL059514 Bhavani 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559049 Bhavani ()
SubTotal 9400 9400
10 MANAMADURAI TN-25-003-015-001/612
(MELANETTUR) 		2925003000NRG23060120232082118 06/01/2023 Kulanthairaj 2925003WL059514 Kulanthairaj 00078 CNRB0009106 1200 1200 Processed 01/02/2023 018559049 Kulanthairaj ()
11 MANAMADURAI TN-25-003-015-002/842
(MELANETTUR) 		2925003000NRG23060120232082134 06/01/2023 NANDHINI 2925003WL059514 NANDHINI 00078 CNRB0009106 1000 1000 Processed 01/02/2023 018559049 NANDHINI ()
SubTotal 2200 2200
Total 11600 11600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_060123FTO_1396494 Canara Bank CNRB0000958 MANAMADURAI 9400
2 MANAMADURAI TN2925003_060123FTO_1396494 Canara Bank CNRB0009106 MELANETTUR 2200

Download In Excel