Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:13:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_230123FTO_1475872
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-25-003-014-001/254
(MANGULAM) 		2925003000NRG23210120232242487 23/01/2023 Gomathi 2925003WL062876 Gomathi 00078 CNRB0000958 281 281 Processed 01/02/2023 018558330 Gomathi ()
2 MANAMADURAI TN-25-003-014-001/258
(MANGULAM) 		2925003000NRG23210120232242488 23/01/2023 Muthupappa 2925003WL062876 Muthupappa 00078 CNRB0000958 281 281 Processed 01/02/2023 018558330 Muthupappa ()
3 MANAMADURAI TN-25-003-014-001/266
(MANGULAM) 		2925003000NRG23210120232242489 23/01/2023 Thangaponnu 2925003WL062876 Thangaponnu 00078 CNRB0000958 1124 1124 Processed 01/02/2023 018558330 Thangaponnu ()
4 MANAMADURAI TN-25-003-014-001/406
(MANGULAM) 		2925003000NRG23210120232242490 23/01/2023 Kunjaram 2925003WL062876 Kunjaram 00078 CNRB0000958 281 281 Processed 01/02/2023 018558330 Kunjaram ()
5 MANAMADURAI TN-25-003-014-001/418
(MANGULAM) 		2925003000NRG23210120232242491 23/01/2023 Muthu 2925003WL062876 Muthu 00078 CNRB0000958 281 281 Processed 01/02/2023 018558330 Muthu ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_230123FTO_1475872 Canara Bank CNRB0000958 MANAMADURAI 2248

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