Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_261222APB_FTO_1345720
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-25-003-027-001/295
(SEIKALATHUR) 		2925003000NRG23261220221978064 26/12/2022 mathachi 2925003WL057303 mathachi 00415 SBIN0007055 1686 1686 Processed 06/02/2023 017254798 mathachi STATE BANK OF INDIA(508548)
2 MANAMADURAI TN-25-003-027-001/341
(SEIKALATHUR) 		2925003000NRG23261220221978069 26/12/2022 Pethammal 2925003WL057303 Pethammal 00415 SBIN0007055 600 600 Processed 06/02/2023 017254798 Pethammal STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-027-001/346
(SEIKALATHUR) 		2925003000NRG23261220221978070 26/12/2022 Kannammal 2925003WL057303 Kannammal 00415 SBIN0007055 1000 1000 Processed 06/02/2023 017254798 Kannammal STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-027-001/504
(SEIKALATHUR) 		2925003000NRG23261220221978073 26/12/2022 Rakkammal 2925003WL057303 Rakkammal 00415 SBIN0007055 800 800 Processed 06/02/2023 017254798 Rakkammal IDBI BANK(607095)
5 MANAMADURAI TN-25-003-027-001/560
(SEIKALATHUR) 		2925003000NRG23261220221978074 26/12/2022 Ponnalagu 2925003WL057303 Ponnalagu 00415 SBIN0007055 1000 1000 Processed 06/02/2023 017254798 Ponnalagu STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-027-001/582
(SEIKALATHUR) 		2925003000NRG23261220221978079 26/12/2022 Rajeswari 2925003WL057303 Rajeswari 00415 SBIN0007055 800 800 Processed 06/02/2023 017254798 Rajeswari STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-027-001/594
(SEIKALATHUR) 		2925003000NRG23261220221978080 26/12/2022 Meenal 2925003WL057303 Meenal 00415 SBIN0007055 1000 1000 Processed 06/02/2023 017254798 Meenal STATE BANK OF INDIA(508548)
8 MANAMADURAI TN-25-003-027-001/595
(SEIKALATHUR) 		2925003000NRG23261220221978081 26/12/2022 Pappathi 2925003WL057303 Pappathi 00415 SBIN0007055 1000 1000 Processed 06/02/2023 017254798 Pappathi STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-027-001/599
(SEIKALATHUR) 		2925003000NRG23261220221978083 26/12/2022 Lakshmi 2925003WL057303 Lakshmi 00415 SBIN0007055 200 200 Processed 06/02/2023 017254798 Lakshmi STATE BANK OF INDIA(508548)
10 MANAMADURAI TN-25-003-027-001/659
(SEIKALATHUR) 		2925003000NRG23261220221978087 26/12/2022 Pandiammal 2925003WL057303 Pandiammal 00415 SBIN0007055 600 600 Processed 06/02/2023 017254798 Pandiammal STATE BANK OF INDIA(508548)
11 MANAMADURAI TN-25-003-027-001/664
(SEIKALATHUR) 		2925003000NRG23261220221978089 26/12/2022 ANGAMMAL 2925003WL057303 ANGAMMAL 00415 SBIN0007055 600 600 Processed 06/02/2023 017254798 ANGAMMAL STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-027-001/679
(SEIKALATHUR) 		2925003000NRG23261220221978090 26/12/2022 Lingeswari 2925003WL057303 Lingeswari 00415 SBIN0007055 200 200 Processed 06/02/2023 017254798 Lingeswari AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANAMADURAI TN-25-003-027-001/702
(SEIKALATHUR) 		2925003000NRG23261220221978091 26/12/2022 Panchavarnam 2925003WL057303 Panchavarnam 00415 SBIN0007055 400 400 Processed 06/02/2023 017254798 Panchavarnam STATE BANK OF INDIA(508548)
14 MANAMADURAI TN-25-003-027-001/715
(SEIKALATHUR) 		2925003000NRG23261220221978093 26/12/2022 Lakshmi 2925003WL057303 Lakshmi 00415 SBIN0007055 200 200 Processed 06/02/2023 017254798 Lakshmi STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-027-001/725
(SEIKALATHUR) 		2925003000NRG23261220221978094 26/12/2022 Pitchaiammal 2925003WL057303 Pitchaiammal 00415 SBIN0007055 400 400 Processed 06/02/2023 017254798 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-027-001/806
(SEIKALATHUR) 		2925003000NRG23261220221978095 26/12/2022 Susila 2925003WL057303 Susila 00415 SBIN0007055 400 400 Processed 06/02/2023 017254798 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-027-001/812
(SEIKALATHUR) 		2925003000NRG23261220221978096 26/12/2022 Lakshmi 2925003WL057303 Lakshmi 00415 SBIN0007055 600 600 Processed 06/02/2023 017254798 Lakshmi STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-027-001/815
(SEIKALATHUR) 		2925003000NRG23261220221978097 26/12/2022 Panchavalli 2925003WL057303 Panchavalli 00415 SBIN0007055 600 600 Processed 06/02/2023 017254798 Panchavalli STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-027-005/1018
(SEIKALATHUR) 		2925003000NRG23261220221978101 26/12/2022 Gowri 2925003WL057303 Gowri 00415 SBIN0007055 600 600 Processed 06/02/2023 017254798 Gowri INDIAN OVERSEAS BANK(508541)
20 MANAMADURAI TN-25-003-027-015/1006
(SEIKALATHUR) 		2925003000NRG23261220221978102 26/12/2022 Nandhini 2925003WL057303 Nandhini 00415 SBIN0007055 600 600 Processed 06/02/2023 017254798 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAMADURAI TN-25-003-027-015/972
(SEIKALATHUR) 		2925003000NRG23261220221978103 26/12/2022 Alagammal 2925003WL057303 Alagammal 00415 SBIN0007055 200 200 Processed 06/02/2023 017254798 Alagammal PALLAVAN GRAMA BANK(607052)
22 MANAMADURAI TN-25-003-027-027/1034
(SEIKALATHUR) 		2925003000NRG23261220221978104 26/12/2022 Muthulakshmi 2925003WL057303 Muthulakshmi 00415 SBIN0007055 400 400 Processed 06/02/2023 017254798 Muthulakshmi STATE BANK OF INDIA(508548)
SubTotal 13886 13886
Total 13886 13886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_261222APB_FTO_1345720 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 13886

Download In Excel