Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:49:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_280622FTO_435344
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-25-003-005-001/119
(KALGURICHI) 		2925003000NRG23250620220507833 28/06/2022 Kannathal 2925003WL015546 Kannathal 00415 SBIN0001039 1140 1140 Processed 01/07/2022 022861793 Kannathal ()
SubTotal 1140 1140
2 MANAMADURAI TN-25-003-005-001/102
(KALGURICHI) 		2925003000NRG23250620220507826 28/06/2022 Kalimuthu 2925003WL015546 Kalimuthu 00415 SBIN0007055 1686 1686 Processed 01/07/2022 022861793 Kalimuthu ()
3 MANAMADURAI TN-25-003-005-001/118
(KALGURICHI) 		2925003000NRG23250620220507832 28/06/2022 Saradha.A 2925003WL015546 Saradha.A 00415 SBIN0007055 1140 1140 Rejected 06/07/2022 022861793 No Such Account
4 MANAMADURAI TN-25-003-005-001/129
(KALGURICHI) 		2925003000NRG23250620220507837 28/06/2022 Muthumari 2925003WL015546 Muthumari 00415 SBIN0007055 1124 1124 Processed 01/07/2022 022861793 Muthumari ()
5 MANAMADURAI TN-25-003-005-001/131
(KALGURICHI) 		2925003000NRG23250620220507838 28/06/2022 Packiam 2925003WL015546 Packiam 00415 SBIN0007055 380 380 Processed 01/07/2022 022861793 Packiam ()
6 MANAMADURAI TN-25-003-005-001/14
(KALGURICHI) 		2925003000NRG23250620220507846 28/06/2022 NAGURKANI 2925003WL015546 NAGURKANI 00415 SBIN0007055 950 950 Processed 01/07/2022 022861793 NAGURKANI ()
7 MANAMADURAI TN-25-003-005-001/142
(KALGURICHI) 		2925003000NRG23250620220507848 28/06/2022 Muthammal 2925003WL015546 Muthammal 00415 SBIN0007055 1140 1140 Processed 01/07/2022 022861793 Muthammal ()
8 MANAMADURAI TN-25-003-005-001/154
(KALGURICHI) 		2925003000NRG23250620220507851 28/06/2022 Ayyammal 2925003WL015546 Ayyammal 00415 SBIN0007055 950 950 Processed 01/07/2022 022861793 Ayyammal ()
9 MANAMADURAI TN-25-003-005-001/158
(KALGURICHI) 		2925003000NRG23250620220507852 28/06/2022 Radha 2925003WL015546 Radha 00415 SBIN0007055 1140 1140 Processed 01/07/2022 022861793 Radha ()
10 MANAMADURAI TN-25-003-005-001/176
(KALGURICHI) 		2925003000NRG23250620220507856 28/06/2022 Chithra 2925003WL015546 Chithra 00415 SBIN0007055 1140 1140 Processed 01/07/2022 022861793 Chithra ()
11 MANAMADURAI TN-25-003-005-001/183
(KALGURICHI) 		2925003000NRG23250620220507858 28/06/2022 Kaleeswari 2925003WL015546 Kaleeswari 00415 SBIN0007055 1140 1140 Processed 01/07/2022 022861793 Kaleeswari ()
12 MANAMADURAI TN-25-003-005-001/19
(KALGURICHI) 		2925003000NRG23250620220507861 28/06/2022 Valarmathi 2925003WL015546 Valarmathi 00415 SBIN0007055 950 950 Processed 01/07/2022 022861793 Valarmathi ()
13 MANAMADURAI TN-25-003-005-001/32
(KALGURICHI) 		2925003000NRG23250620220507865 28/06/2022 Sangeetha Bharathi 2925003WL015546 Sangeetha Bharathi 00415 SBIN0007055 1140 1140 Processed 01/07/2022 022861793 Sangeetha Bharathi ()
14 MANAMADURAI TN-25-003-005-001/35
(KALGURICHI) 		2925003000NRG23250620220507866 28/06/2022 Malarvizhi 2925003WL015546 Malarvizhi 00415 SBIN0007055 1140 1140 Processed 01/07/2022 022861793 Malarvizhi ()
15 MANAMADURAI TN-25-003-005-001/38
(KALGURICHI) 		2925003000NRG23250620220507867 28/06/2022 saraswathi 2925003WL015546 saraswathi 00415 SBIN0007055 1140 1140 Processed 01/07/2022 022861793 saraswathi ()
16 MANAMADURAI TN-25-003-005-001/4
(KALGURICHI) 		2925003000NRG23250620220507868 28/06/2022 Mohamed Jabar 2925003WL015546 Mohamed Jabar 00415 SBIN0007055 1686 1686 Processed 01/07/2022 022861793 Mohamed Jabar ()
SubTotal 16846 16846
Total 17986 17986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_280622FTO_435344 State Bank of India SBIN0001039 MANAMADURAI 1140
2 MANAMADURAI TN2925003_280622FTO_435344 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 11384
3 MANAMADURAI TN2925003_280622FTO_435344 State Bank of India SBIN0007055 SIPCOT, MANAMADURAI 5462

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