Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:54:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_160323FTO_1654326
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-25-003-005-001/226
(KALGURICHI) 		2925003000NRG23150320232589667 16/03/2023 Boomadevi 2925003WL0071915 Boomadevi 00415 SBIN0007055 1380 1380 Processed 30/03/2023 025730828 Boomadevi ()
2 MANAMADURAI TN-25-003-005-001/226
(KALGURICHI) 		2925003000NRG23150320232589668 16/03/2023 Boomadevi 2925003WL0071915 Boomadevi 00415 SBIN0007055 1000 1000 Processed 30/03/2023 025730828 Boomadevi ()
3 MANAMADURAI TN-25-003-005-001/226
(KALGURICHI) 		2925003000NRG23150320232589669 16/03/2023 Boomadevi 2925003WL0071915 Boomadevi 00415 SBIN0007055 1000 1000 Processed 30/03/2023 025730828 Boomadevi ()
4 MANAMADURAI TN-25-003-005-001/226
(KALGURICHI) 		2925003000NRG23150320232589670 16/03/2023 Boomadevi 2925003WL0071915 Boomadevi 00415 SBIN0007055 1200 1200 Processed 30/03/2023 025730828 Boomadevi ()
5 MANAMADURAI TN-25-003-005-001/226
(KALGURICHI) 		2925003000NRG23150320232589671 16/03/2023 Boomadevi 2925003WL0071915 Boomadevi 00415 SBIN0007055 1000 1000 Processed 30/03/2023 025730828 Boomadevi ()
6 MANAMADURAI TN-25-003-005-001/378
(KALGURICHI) 		2925003000NRG23160320232603212 16/03/2023 SARASU 2925003WL0072268 SARASU 00415 SBIN0007055 1050 1050 Processed 30/03/2023 025730828 SARASU ()
7 MANAMADURAI TN-25-003-005-001/378
(KALGURICHI) 		2925003000NRG23160320232603213 16/03/2023 SARASU 2925003WL0072268 SARASU 00415 SBIN0007055 1320 1320 Processed 30/03/2023 025730828 SARASU ()
8 MANAMADURAI TN-25-003-005-001/378
(KALGURICHI) 		2925003000NRG23160320232603214 16/03/2023 SARASU 2925003WL0072268 SARASU 00415 SBIN0007055 1200 1200 Processed 30/03/2023 025730828 SARASU ()
9 MANAMADURAI TN-25-003-005-001/378
(KALGURICHI) 		2925003000NRG23160320232603215 16/03/2023 SARASU 2925003WL0072268 SARASU 00415 SBIN0007055 1200 1200 Processed 30/03/2023 025730828 SARASU ()
10 MANAMADURAI TN-25-003-005-001/378
(KALGURICHI) 		2925003000NRG23160320232603216 16/03/2023 SARASU 2925003WL0072268 SARASU 00415 SBIN0007055 1200 1200 Processed 30/03/2023 025730828 SARASU ()
11 MANAMADURAI TN-25-003-005-001/38
(KALGURICHI) 		2925003000NRG23150320232589672 16/03/2023 RAMU 2925003WL0071915 RAMU 00415 SBIN0007055 1200 1200 Processed 30/03/2023 025730828 RAMU ()
12 MANAMADURAI TN-25-003-005-001/38
(KALGURICHI) 		2925003000NRG23150320232589673 16/03/2023 RAMU 2925003WL0071915 RAMU 00415 SBIN0007055 1200 1200 Processed 30/03/2023 025730828 RAMU ()
13 MANAMADURAI TN-25-003-005-001/38
(KALGURICHI) 		2925003000NRG23150320232589674 16/03/2023 RAMU 2925003WL0071915 RAMU 00415 SBIN0007055 1150 1150 Processed 30/03/2023 025730828 RAMU ()
14 MANAMADURAI TN-25-003-005-001/38
(KALGURICHI) 		2925003000NRG23150320232589675 16/03/2023 RAMU 2925003WL0071915 RAMU 00415 SBIN0007055 1000 1000 Processed 30/03/2023 025730828 RAMU ()
15 MANAMADURAI TN-25-003-005-001/38
(KALGURICHI) 		2925003000NRG23150320232589676 16/03/2023 RAMU 2925003WL0071915 RAMU 00415 SBIN0007055 1320 1320 Processed 30/03/2023 025730828 RAMU ()
16 MANAMADURAI TN-25-003-005-001/38
(KALGURICHI) 		2925003000NRG23150320232589677 16/03/2023 RAMU 2925003WL0071915 RAMU 00415 SBIN0007055 1380 1380 Processed 30/03/2023 025730828 RAMU ()
17 MANAMADURAI TN-25-003-005-001/410
(KALGURICHI) 		2925003000NRG23150320232589678 16/03/2023 Veeralakshmi 2925003WL0071915 Veeralakshmi 00415 SBIN0007055 440 440 Processed 30/03/2023 025730828 Veeralakshmi ()
18 MANAMADURAI TN-25-003-005-001/410
(KALGURICHI) 		2925003000NRG23150320232589679 16/03/2023 Veeralakshmi 2925003WL0071915 Veeralakshmi 00415 SBIN0007055 1000 1000 Processed 30/03/2023 025730828 Veeralakshmi ()
19 MANAMADURAI TN-25-003-005-001/410
(KALGURICHI) 		2925003000NRG23150320232589680 16/03/2023 Veeralakshmi 2925003WL0071915 Veeralakshmi 00415 SBIN0007055 800 800 Processed 30/03/2023 025730828 Veeralakshmi ()
20 MANAMADURAI TN-25-003-005-001/410
(KALGURICHI) 		2925003000NRG23150320232589681 16/03/2023 Veeralakshmi 2925003WL0071915 Veeralakshmi 00415 SBIN0007055 660 660 Processed 30/03/2023 025730828 Veeralakshmi ()
21 MANAMADURAI TN-25-003-005-001/410
(KALGURICHI) 		2925003000NRG23150320232589682 16/03/2023 Veeralakshmi 2925003WL0071915 Veeralakshmi 00415 SBIN0007055 660 660 Processed 30/03/2023 025730828 Veeralakshmi ()
22 MANAMADURAI TN-25-003-005-001/410
(KALGURICHI) 		2925003000NRG23150320232589683 16/03/2023 Veeralakshmi 2925003WL0071915 Veeralakshmi 00415 SBIN0007055 1200 1200 Processed 30/03/2023 025730828 Veeralakshmi ()
23 MANAMADURAI TN-25-003-005-001/489
(KALGURICHI) 		2925003000NRG23150320232589684 16/03/2023 Chellammal 2925003WL0071915 Chellammal 00415 SBIN0007055 1320 1320 Processed 30/03/2023 025730828 Chellammal ()
SubTotal 24880 24880
Total 24880 24880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_160323FTO_1654326 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 24880

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