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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_100223APB_FTO_1538256
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-25-003-004-001/18
(IDAIKKADUR) 		2925003000NRG23090220232330746 10/02/2023 Tamilarasi 2925003WL065268 Tamilarasi 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059560 Tamilarasi PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-004-001/40
(IDAIKKADUR) 		2925003000NRG23090220232330748 10/02/2023 Rajasekaran 2925003WL065268 Rajasekaran 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059560 Rajasekaran BANK OF INDIA(508505)
3 MANAMADURAI TN-25-003-004-004/617
(IDAIKKADUR) 		2925003000NRG23090220232330750 10/02/2023 Meenakshi 2925003WL065268 Meenakshi 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059560 Meenakshi PALLAVAN GRAMA BANK(607052)
SubTotal 4215 4215
4 MANAMADURAI TN-25-003-004-001/18
(IDAIKKADUR) 		2925003000NRG23090220232330745 10/02/2023 RAMU A 2925003WL065268 RAMU A 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059560 RAMU A INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-004-001/266
(IDAIKKADUR) 		2925003000NRG23090220232330747 10/02/2023 Muthumani 2925003WL065268 Muthumani 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059560 Muthumani PALLAVAN GRAMA BANK(607052)
6 MANAMADURAI TN-25-003-004-004/566
(IDAIKKADUR) 		2925003000NRG23090220232330749 10/02/2023 Sujatharani 2925003WL065268 Sujatharani 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059560 Sujatharani PALLAVAN GRAMA BANK(607052)
SubTotal 4215 4215
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_100223APB_FTO_1538256 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 4215
2 MANAMADURAI TN2925003_100223APB_FTO_1538256 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 4215

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