Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:35:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_040123FTO_1389159
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-25-003-003-001/312
(CHINNAKANNUR) 		2925003000NRG23040120232057939 04/01/2023 Karthick 2925003WL059046 Karthick 00089 CBIN0283598 843 843 Processed 01/02/2023 018559640 Karthick ()
2 MANAMADURAI TN-25-003-003-001/313
(CHINNAKANNUR) 		2925003000NRG23040120232057940 04/01/2023 Chantirasegar 2925003WL059046 Chantirasegar 00089 CBIN0283598 843 843 Processed 01/02/2023 018559640 Chantirasegar ()
3 MANAMADURAI TN-25-003-003-001/400
(CHINNAKANNUR) 		2925003000NRG23040120232057942 04/01/2023 karuppaiah 2925003WL059046 karuppaiah 00089 CBIN0283598 843 843 Processed 01/02/2023 018559640 karuppaiah ()
4 MANAMADURAI TN-25-003-003-001/415
(CHINNAKANNUR) 		2925003000NRG23040120232057944 04/01/2023 Muthuirulayee 2925003WL059046 Muthuirulayee 00089 CBIN0283598 843 843 Processed 01/02/2023 018559640 Muthuirulayee ()
5 MANAMADURAI TN-25-003-003-001/415
(CHINNAKANNUR) 		2925003000NRG23040120232057943 04/01/2023 Muthukumar 2925003WL059046 Muthukumar 00089 CBIN0283598 843 843 Processed 01/02/2023 018559640 Muthukumar ()
6 MANAMADURAI TN-25-003-003-001/523
(CHINNAKANNUR) 		2925003000NRG23040120232057945 04/01/2023 Karupusamy 2925003WL059046 Karupusamy 00089 CBIN0283598 843 843 Processed 01/02/2023 018559640 Karupusamy ()
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_040123FTO_1389159 Central Bank Of India CBIN0283598 MANAMADURAI 5058

Download In Excel