Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:20:43 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_140622FTO_340731
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-25-003-026-001/149
(SANNTHIPUDUKKULAM) 		2925003000NRG23130620220391254 14/06/2022 U.Pancha 2925003WL011930 U.Pancha 00415 SBIN0007055 1405 1405 Processed 17/06/2022 011252211 U.Pancha ()
2 MANAMADURAI TN-25-003-026-001/75
(SANNTHIPUDUKKULAM) 		2925003000NRG23130620220391274 14/06/2022 Muthukrishnammal 2925003WL011930 Muthukrishnammal 00415 SBIN0007055 843 843 Processed 17/06/2022 011252211 Muthukrishnammal ()
3 MANAMADURAI TN-25-003-026-003/216
(SANNTHIPUDUKKULAM) 		2925003000NRG23130620220391281 14/06/2022 Govindaraj 2925003WL011930 Govindaraj 00415 SBIN0007055 281 281 Processed 17/06/2022 011252211 Govindaraj ()
4 MANAMADURAI TN-25-003-026-026/225
(SANNTHIPUDUKKULAM) 		2925003000NRG23130620220391282 14/06/2022 Somanathan 2925003WL011930 Somanathan 00415 SBIN0007055 281 281 Processed 17/06/2022 011252211 Somanathan ()
5 MANAMADURAI TN-25-003-026-026/229
(SANNTHIPUDUKKULAM) 		2925003000NRG23130620220391283 14/06/2022 Vanidha 2925003WL011930 Vanidha 00415 SBIN0007055 1405 1405 Processed 17/06/2022 011252211 Vanidha ()
SubTotal 4215 4215
Total 4215 4215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_140622FTO_340731 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 4215

Download In Excel