Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:11:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_200123FTO_1465766
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-25-003-030-001/107
(SULLANGUDI) 		2925003000NRG23200120232221353 20/01/2023 Irulayee 2925003WL062327 Irulayee 00048 BKID0008280 210 210 Processed 02/02/2023 037266271 Irulayee ()
2 MANAMADURAI TN-25-003-030-001/112
(SULLANGUDI) 		2925003000NRG23200120232221355 20/01/2023 MUTHURAKKU 2925003WL062327 MUTHURAKKU 00048 BKID0008280 630 630 Processed 02/02/2023 037266271 MUTHURAKKU ()
3 MANAMADURAI TN-25-003-030-001/123
(SULLANGUDI) 		2925003000NRG23200120232221356 20/01/2023 Mookammal 2925003WL062327 Mookammal 00048 BKID0008280 630 630 Processed 02/02/2023 037266271 Mookammal ()
4 MANAMADURAI TN-25-003-030-001/125
(SULLANGUDI) 		2925003000NRG23200120232221357 20/01/2023 Vetchaiyammal 2925003WL062327 Vetchaiyammal 00048 BKID0008280 630 630 Processed 02/02/2023 037266271 Vetchaiyammal ()
5 MANAMADURAI TN-25-003-030-001/148
(SULLANGUDI) 		2925003000NRG23200120232221361 20/01/2023 Irulayee 2925003WL062327 Irulayee 00048 BKID0008280 420 420 Processed 02/02/2023 037266271 Irulayee ()
6 MANAMADURAI TN-25-003-030-001/157
(SULLANGUDI) 		2925003000NRG23200120232221363 20/01/2023 Kali 2925003WL062327 Kali 00048 BKID0008280 630 630 Processed 02/02/2023 037266271 Kali ()
7 MANAMADURAI TN-25-003-030-001/171
(SULLANGUDI) 		2925003000NRG23200120232221367 20/01/2023 Rakkammal 2925003WL062327 Rakkammal 00048 BKID0008280 420 420 Processed 02/02/2023 037266271 Rakkammal ()
8 MANAMADURAI TN-25-003-030-001/185
(SULLANGUDI) 		2925003000NRG23200120232221374 20/01/2023 Vijaya 2925003WL062327 Vijaya 00048 BKID0008280 600 600 Processed 02/02/2023 037266271 Vijaya ()
9 MANAMADURAI TN-25-003-030-001/251
(SULLANGUDI) 		2925003000NRG23200120232221380 20/01/2023 Usha 2925003WL062327 Usha 00048 BKID0008280 210 210 Processed 02/02/2023 037266271 Usha ()
10 MANAMADURAI TN-25-003-030-001/312
(SULLANGUDI) 		2925003000NRG23200120232221382 20/01/2023 Kaleeswari 2925003WL062327 Kaleeswari 00048 BKID0008280 630 630 Processed 02/02/2023 037266271 Kaleeswari ()
SubTotal 5010 5010
Total 5010 5010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_200123FTO_1465766 Bank of India BKID0008280 PERIAKOTTAI 3360
2 MANAMADURAI TN2925003_200123FTO_1465766 Bank of India BKID0008280 Periyakottai 1650

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