Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_300123FTO_1509101
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-25-003-025-001/227
(RAJAGAMBEERAM) 		2925003000NRG23280120232294813 30/01/2023 Pazhanivel 2925003WL064068 Pazhanivel 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082799 Pazhanivel ()
2 MANAMADURAI TN-25-003-025-001/239
(RAJAGAMBEERAM) 		2925003000NRG23280120232294814 30/01/2023 Panchavarnam 2925003WL064068 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082799 Panchavarnam ()
3 MANAMADURAI TN-25-003-025-001/284
(RAJAGAMBEERAM) 		2925003000NRG23280120232294822 30/01/2023 Rajeshwari 2925003WL064068 Rajeshwari 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082799 Rajeshwari ()
4 MANAMADURAI TN-25-003-025-001/285
(RAJAGAMBEERAM) 		2925003000NRG23280120232294823 30/01/2023 Meenal 2925003WL064068 Meenal 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082799 Meenal ()
5 MANAMADURAI TN-25-003-025-001/290
(RAJAGAMBEERAM) 		2925003000NRG23280120232294825 30/01/2023 Eruthayameri 2925003WL064068 Eruthayameri 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082799 Eruthayameri ()
6 MANAMADURAI TN-25-003-025-001/301
(RAJAGAMBEERAM) 		2925003000NRG23280120232294828 30/01/2023 Kalaiyarasi 2925003WL064068 Kalaiyarasi 00328 IOBA0PGB001 1200 1200 Rejected 09/02/2023 010082799 No Such Account
7 MANAMADURAI TN-25-003-025-001/303
(RAJAGAMBEERAM) 		2925003000NRG23280120232294829 30/01/2023 Khathar Beevi 2925003WL064068 Khathar Beevi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082799 Khathar Beevi ()
8 MANAMADURAI TN-25-003-025-001/313
(RAJAGAMBEERAM) 		2925003000NRG23280120232294835 30/01/2023 Alagu 2925003WL064068 Alagu 00328 IOBA0PGB001 1200 1200 Rejected 09/02/2023 010082799 No Such Account
9 MANAMADURAI TN-25-003-025-001/351
(RAJAGAMBEERAM) 		2925003000NRG23280120232294840 30/01/2023 Mariyammal 2925003WL064068 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082799 Mariyammal ()
10 MANAMADURAI TN-25-003-025-001/354
(RAJAGAMBEERAM) 		2925003000NRG23280120232294841 30/01/2023 Sakaparbhan 2925003WL064068 Sakaparbhan 00328 IOBA0PGB001 1000 1000 Rejected 09/02/2023 010082799 Account closed
11 MANAMADURAI TN-25-003-025-001/387
(RAJAGAMBEERAM) 		2925003000NRG23280120232294844 30/01/2023 Kamatchi 2925003WL064068 Kamatchi 00328 IOBA0PGB001 1000 1000 Rejected 09/02/2023 010082799 Account closed
12 MANAMADURAI TN-25-003-025-001/395
(RAJAGAMBEERAM) 		2925003000NRG23280120232294846 30/01/2023 KamarnishaBegam 2925003WL064068 KamarnishaBegam 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082799 KamarnishaBegam ()
13 MANAMADURAI TN-25-003-025-001/421
(RAJAGAMBEERAM) 		2925003000NRG23280120232294851 30/01/2023 Fatimakani 2925003WL064068 Fatimakani 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082799 Fatimakani ()
14 MANAMADURAI TN-25-003-025-001/536
(RAJAGAMBEERAM) 		2925003000NRG23280120232294853 30/01/2023 Irulayi 2925003WL064068 Irulayi 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082799 Irulayi ()
15 MANAMADURAI TN-25-003-025-001/580
(RAJAGAMBEERAM) 		2925003000NRG23280120232294855 30/01/2023 Arulpanimayam 2925003WL064068 Arulpanimayam 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082799 Arulpanimayam ()
16 MANAMADURAI TN-25-003-025-001/64
(RAJAGAMBEERAM) 		2925003000NRG23280120232294856 30/01/2023 Mookkaammal 2925003WL064068 Mookkaammal 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082799 Mookkaammal ()
17 MANAMADURAI TN-25-003-025-001/642
(RAJAGAMBEERAM) 		2925003000NRG23280120232294857 30/01/2023 Suseela 2925003WL064068 Suseela 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082799 Suseela ()
18 MANAMADURAI TN-25-003-025-001/658
(RAJAGAMBEERAM) 		2925003000NRG23280120232294859 30/01/2023 RAJAMMAL 2925003WL064068 RAJAMMAL 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082799 RAJAMMAL ()
SubTotal 18000 18000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_300123FTO_1509101 Pandyan Grama Bank IOBA0PGB001 Rajagambeeram 18000

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