Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:27:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_271022FTO_1070964
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-25-003-019-001/204
(MUTHANENDAL) 		2925003000NRG23271020221576287 27/10/2022 Karthikaipriya 2925003WL046037 Karthikaipriya 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710909 Karthikaipriya ()
2 MANAMADURAI TN-25-003-019-008/846
(MUTHANENDAL) 		2925003000NRG23271020221576334 27/10/2022 Veni 2925003WL046037 Veni 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710909 Veni ()
3 MANAMADURAI TN-25-003-019-019/812
(MUTHANENDAL) 		2925003000NRG23271020221576431 27/10/2022 Lathifa 2925003WL046039 Lathifa 00328 IOBA0PGB001 1200 1200 Processed 05/11/2022 015710909 Lathifa ()
4 MANAMADURAI TN-25-003-019-019/819
(MUTHANENDAL) 		2925003000NRG23271020221576432 27/10/2022 Lakshmi 2925003WL046039 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 05/11/2022 015710909 Lakshmi ()
5 MANAMADURAI TN-25-003-019-019/822
(MUTHANENDAL) 		2925003000NRG23271020221576434 27/10/2022 Ranjani 2925003WL046039 Ranjani 00328 IOBA0PGB001 1200 1200 Processed 05/11/2022 015710909 Ranjani ()
6 MANAMADURAI TN-25-003-019-019/824
(MUTHANENDAL) 		2925003000NRG23271020221576435 27/10/2022 Rameshwari 2925003WL046039 Rameshwari 00328 IOBA0PGB001 1200 1200 Processed 05/11/2022 015710909 Rameshwari ()
7 MANAMADURAI TN-25-003-019-019/836
(MUTHANENDAL) 		2925003000NRG23271020221576436 27/10/2022 Muthumaheswari 2925003WL046039 Muthumaheswari 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710909 Muthumaheswari ()
8 MANAMADURAI TN-25-003-019-019/837
(MUTHANENDAL) 		2925003000NRG23271020221576437 27/10/2022 Sudhamani 2925003WL046039 Sudhamani 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710909 Sudhamani ()
9 MANAMADURAI TN-25-003-019-019/838
(MUTHANENDAL) 		2925003000NRG23271020221576438 27/10/2022 Mariyammal 2925003WL046039 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 05/11/2022 015710909 Mariyammal ()
10 MANAMADURAI TN-25-003-019-019/841
(MUTHANENDAL) 		2925003000NRG23271020221576439 27/10/2022 Ranjitha 2925003WL046039 Ranjitha 00328 IOBA0PGB001 1200 1200 Processed 05/11/2022 015710909 Ranjitha ()
SubTotal 11200 11200
11 MANAMADURAI TN-25-003-019-001/129
(MUTHANENDAL) 		2925003000NRG23271020221576381 27/10/2022 Rajammal 2925003WL046039 Rajammal 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 Rajammal ()
12 MANAMADURAI TN-25-003-019-001/228
(MUTHANENDAL) 		2925003000NRG23271020221576294 27/10/2022 PRIYANGA 2925003WL046037 PRIYANGA 00701 IDIB0PLB001 1200 1200 Processed 05/11/2022 015710909 PRIYANGA ()
13 MANAMADURAI TN-25-003-019-001/669
(MUTHANENDAL) 		2925003000NRG23271020221576319 27/10/2022 Sanmugavalli 2925003WL046037 Sanmugavalli 00701 IDIB0PLB001 1200 1200 Processed 05/11/2022 015710909 Sanmugavalli ()
14 MANAMADURAI TN-25-003-019-001/708
(MUTHANENDAL) 		2925003000NRG23271020221576324 27/10/2022 Vanidha 2925003WL046037 Vanidha 00701 IDIB0PLB001 1200 1200 Processed 05/11/2022 015710909 Vanidha ()
15 MANAMADURAI TN-25-003-019-003/850
(MUTHANENDAL) 		2925003000NRG23271020221576331 27/10/2022 Nallathangal 2925003WL046037 Nallathangal 00701 IDIB0PLB001 1200 1200 Processed 05/11/2022 015710909 Nallathangal ()
16 MANAMADURAI TN-25-003-019-003/883
(MUTHANENDAL) 		2925003000NRG23271020221576332 27/10/2022 Allikodi 2925003WL046037 Allikodi 00701 IDIB0PLB001 1200 1200 Processed 05/11/2022 015710909 Allikodi ()
17 MANAMADURAI TN-25-003-019-019/821
(MUTHANENDAL) 		2925003000NRG23271020221576433 27/10/2022 Karthikeyan 2925003WL046039 Karthikeyan 00701 IDIB0PLB001 1686 1686 Processed 05/11/2022 015710909 Karthikeyan ()
18 MANAMADURAI TN-25-003-019-019/868
(MUTHANENDAL) 		2925003000NRG23271020221576440 27/10/2022 Kalaimathi 2925003WL046039 Kalaimathi 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 Kalaimathi ()
19 MANAMADURAI TN-25-003-019-019/870
(MUTHANENDAL) 		2925003000NRG23271020221576441 27/10/2022 Kokila 2925003WL046039 Kokila 00701 IDIB0PLB001 200 200 Processed 05/11/2022 015710909 Kokila ()
20 MANAMADURAI TN-25-003-019-019/893
(MUTHANENDAL) 		2925003000NRG23271020221576442 27/10/2022 Muthukamatchi 2925003WL046039 Muthukamatchi 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 Muthukamatchi ()
21 MANAMADURAI TN-25-003-019-019/896
(MUTHANENDAL) 		2925003000NRG23271020221576443 27/10/2022 Gayathri 2925003WL046039 Gayathri 00701 IDIB0PLB001 1200 1200 Processed 05/11/2022 015710909 Gayathri ()
22 MANAMADURAI TN-25-003-019-019/911
(MUTHANENDAL) 		2925003000NRG23271020221576444 27/10/2022 Lakshmi 2925003WL046039 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 Lakshmi ()
23 MANAMADURAI TN-25-003-019-019/918
(MUTHANENDAL) 		2925003000NRG23271020221576446 27/10/2022 ARUNADEVI 2925003WL046039 ARUNADEVI 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 ARUNADEVI ()
24 MANAMADURAI TN-25-003-019-019/943
(MUTHANENDAL) 		2925003000NRG23271020221576447 27/10/2022 Amsavalli 2925003WL046039 Amsavalli 00701 IDIB0PLB001 1200 1200 Processed 05/11/2022 015710909 Amsavalli ()
SubTotal 15286 15286
Total 26486 26486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_271022FTO_1070964 Pandyan Grama Bank IOBA0PGB001 Idaikattur 4400
2 MANAMADURAI TN2925003_271022FTO_1070964 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 1200
3 MANAMADURAI TN2925003_271022FTO_1070964 Pandyan Grama Bank IOBA0PGB001 Rajagambeeram 5600
4 MANAMADURAI TN2925003_271022FTO_1070964 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 3400
5 MANAMADURAI TN2925003_271022FTO_1070964 Tamil Nadu Grama Bank IDIB0PLB001 Rajagambeeram 11886

Download In Excel