Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_030123FTO_1388296
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-25-003-014-001/195
(MANGULAM) 		2925003000NRG23030120232053760 03/01/2023 Saraswathi 2925003WL058933 Saraswathi 00078 CNRB0000958 400 400 Processed 01/02/2023 018559640 Saraswathi ()
2 MANAMADURAI TN-25-003-014-001/488
(MANGULAM) 		2925003000NRG23030120232053768 03/01/2023 Amsavalli 2925003WL058933 Amsavalli 00078 CNRB0000958 400 400 Processed 01/02/2023 018559640 Amsavalli ()
3 MANAMADURAI TN-25-003-014-001/490
(MANGULAM) 		2925003000NRG23030120232053769 03/01/2023 Kalimuthan 2925003WL058933 Kalimuthan 00078 CNRB0000958 200 200 Processed 01/02/2023 018559640 Kalimuthan ()
4 MANAMADURAI TN-25-003-014-001/492
(MANGULAM) 		2925003000NRG23030120232053770 03/01/2023 Rajeshwari 2925003WL058933 Rajeshwari 00078 CNRB0000958 400 400 Processed 01/02/2023 018559640 Rajeshwari ()
5 MANAMADURAI TN-25-003-014-001/493
(MANGULAM) 		2925003000NRG23030120232053771 03/01/2023 Maragatham 2925003WL058933 Maragatham 00078 CNRB0000958 400 400 Processed 01/02/2023 018559640 Maragatham ()
6 MANAMADURAI TN-25-003-014-001/497
(MANGULAM) 		2925003000NRG23030120232053772 03/01/2023 Kaliyammal 2925003WL058933 Kaliyammal 00078 CNRB0000958 200 200 Processed 01/02/2023 018559640 Kaliyammal ()
7 MANAMADURAI TN-25-003-014-001/498
(MANGULAM) 		2925003000NRG23030120232053773 03/01/2023 Irulayee 2925003WL058933 Irulayee 00078 CNRB0000958 400 400 Processed 01/02/2023 018559640 Irulayee ()
8 MANAMADURAI TN-25-003-014-001/501
(MANGULAM) 		2925003000NRG23030120232053775 03/01/2023 Muthulakshmi 2925003WL058933 Muthulakshmi 00078 CNRB0000958 200 200 Processed 01/02/2023 018559640 Muthulakshmi ()
9 MANAMADURAI TN-25-003-014-001/502
(MANGULAM) 		2925003000NRG23030120232053776 03/01/2023 Muthuchamy 2925003WL058933 Muthuchamy 00078 CNRB0000958 562 562 Processed 01/02/2023 018559640 Muthuchamy ()
10 MANAMADURAI TN-25-003-014-001/503
(MANGULAM) 		2925003000NRG23030120232053777 03/01/2023 Irulayee 2925003WL058933 Irulayee 00078 CNRB0000958 400 400 Processed 01/02/2023 018559640 Irulayee ()
11 MANAMADURAI TN-25-003-014-001/504
(MANGULAM) 		2925003000NRG23030120232053778 03/01/2023 Ramu 2925003WL058933 Ramu 00078 CNRB0000958 200 200 Processed 01/02/2023 018559640 Ramu ()
12 MANAMADURAI TN-25-003-014-001/508
(MANGULAM) 		2925003000NRG23030120232053780 03/01/2023 Kaveri 2925003WL058933 Kaveri 00078 CNRB0000958 400 400 Processed 01/02/2023 018559640 Kaveri ()
13 MANAMADURAI TN-25-003-014-001/509
(MANGULAM) 		2925003000NRG23030120232053781 03/01/2023 Muthuirulayee 2925003WL058933 Muthuirulayee 00078 CNRB0000958 200 200 Processed 01/02/2023 018559640 Muthuirulayee ()
14 MANAMADURAI TN-25-003-014-001/521
(MANGULAM) 		2925003000NRG23030120232053787 03/01/2023 Petchiyammal 2925003WL058933 Petchiyammal 00078 CNRB0000958 400 400 Processed 01/02/2023 018559640 Petchiyammal ()
15 MANAMADURAI TN-25-003-014-001/522
(MANGULAM) 		2925003000NRG23030120232053788 03/01/2023 Kathayee 2925003WL058933 Kathayee 00078 CNRB0000958 200 200 Processed 01/02/2023 018559640 Kathayee ()
16 MANAMADURAI TN-25-003-014-001/563
(MANGULAM) 		2925003000NRG23030120232053797 03/01/2023 Yasothai 2925003WL058933 Yasothai 00078 CNRB0000958 400 400 Processed 01/02/2023 018559640 Yasothai ()
17 MANAMADURAI TN-25-003-014-001/568
(MANGULAM) 		2925003000NRG23030120232053800 03/01/2023 Kala 2925003WL058933 Kala 00078 CNRB0000958 400 400 Processed 01/02/2023 018559640 Kala ()
18 MANAMADURAI TN-25-003-014-001/569
(MANGULAM) 		2925003000NRG23030120232053801 03/01/2023 Selvi 2925003WL058933 Selvi 00078 CNRB0000958 400 400 Processed 01/02/2023 018559640 Selvi ()
19 MANAMADURAI TN-25-003-014-001/572
(MANGULAM) 		2925003000NRG23030120232053802 03/01/2023 Santhi 2925003WL058933 Santhi 00078 CNRB0000958 400 400 Processed 01/02/2023 018559640 Santhi ()
20 MANAMADURAI TN-25-003-014-001/589
(MANGULAM) 		2925003000NRG23030120232053803 03/01/2023 Anandavalli 2925003WL058933 Anandavalli 00078 CNRB0000958 200 200 Processed 01/02/2023 018559640 Anandavalli ()
21 MANAMADURAI TN-25-003-014-001/663
(MANGULAM) 		2925003000NRG23030120232053809 03/01/2023 Ammakannu 2925003WL058933 Ammakannu 00078 CNRB0000958 400 400 Processed 01/02/2023 018559640 Ammakannu ()
22 MANAMADURAI TN-25-003-014-001/87
(MANGULAM) 		2925003000NRG23030120232053811 03/01/2023 Chinnaponnu 2925003WL058933 Chinnaponnu 00078 CNRB0000958 200 200 Processed 01/02/2023 018559640 Chinnaponnu ()
23 MANAMADURAI TN-25-003-014-003/1151
(MANGULAM) 		2925003000NRG23030120232053830 03/01/2023 Puvaneshwari 2925003WL058933 Puvaneshwari 00078 CNRB0000958 400 400 Processed 01/02/2023 018559640 Puvaneshwari ()
24 MANAMADURAI TN-25-003-014-003/1198
(MANGULAM) 		2925003000NRG23030120232053839 03/01/2023 Sakthivel 2925003WL058933 Sakthivel 00078 CNRB0000958 400 400 Processed 01/02/2023 018559640 Sakthivel ()
25 MANAMADURAI TN-25-003-014-003/979
(MANGULAM) 		2925003000NRG23030120232053847 03/01/2023 Kundumalai 2925003WL058933 Kundumalai 00078 CNRB0000958 281 281 Processed 01/02/2023 018559640 Kundumalai ()
26 MANAMADURAI TN-25-003-014-005/1155
(MANGULAM) 		2925003000NRG23030120232053850 03/01/2023 NITHIYA 2925003WL058933 NITHIYA 00078 CNRB0000958 400 400 Processed 01/02/2023 018559640 NITHIYA ()
27 MANAMADURAI TN-25-003-014-006/950
(MANGULAM) 		2925003000NRG23030120232053852 03/01/2023 Ammaponnu 2925003WL058933 Ammaponnu 00078 CNRB0000958 562 562 Processed 01/02/2023 018559640 Ammaponnu ()
SubTotal 9405 9405
Total 9405 9405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_030123FTO_1388296 Canara Bank CNRB0000958 MANAMADURAI 9405

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