Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:17:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_271022FTO_1067760
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-25-003-015-001/119
(MELANETTUR) 		2925003000NRG23271020221563029 27/10/2022 Rajathi 2925003WL045709 Rajathi 00078 CNRB0000958 1200 1200 Processed 05/11/2022 015710909 Rajathi ()
2 MANAMADURAI TN-25-003-015-001/140
(MELANETTUR) 		2925003000NRG23271020221563034 27/10/2022 Anjalai 2925003WL045709 Anjalai 00078 CNRB0000958 1200 1200 Processed 05/11/2022 015710909 Anjalai ()
3 MANAMADURAI TN-25-003-015-001/170
(MELANETTUR) 		2925003000NRG23271020221563043 27/10/2022 Sownthiravalli 2925003WL045709 Sownthiravalli 00078 CNRB0000958 1200 1200 Processed 05/11/2022 015710909 Sownthiravalli ()
4 MANAMADURAI TN-25-003-015-001/175
(MELANETTUR) 		2925003000NRG23271020221563045 27/10/2022 Alagu 2925003WL045709 Alagu 00078 CNRB0000958 1200 1200 Processed 05/11/2022 015710909 Alagu ()
5 MANAMADURAI TN-25-003-015-001/176
(MELANETTUR) 		2925003000NRG23271020221563046 27/10/2022 Lakshmi 2925003WL045709 Lakshmi 00078 CNRB0000958 1200 1200 Processed 05/11/2022 015710909 Lakshmi ()
6 MANAMADURAI TN-25-003-015-001/200
(MELANETTUR) 		2925003000NRG23271020221563048 27/10/2022 Santheeswari 2925003WL045709 Santheeswari 00078 CNRB0000958 1200 1200 Processed 05/11/2022 015710909 Santheeswari ()
7 MANAMADURAI TN-25-003-015-001/204
(MELANETTUR) 		2925003000NRG23271020221563049 27/10/2022 Boopathy 2925003WL045709 Boopathy 00078 CNRB0000958 1200 1200 Processed 05/11/2022 015710909 Boopathy ()
8 MANAMADURAI TN-25-003-015-001/39
(MELANETTUR) 		2925003000NRG23271020221563059 27/10/2022 Ramu 2925003WL045709 Ramu 00078 CNRB0000958 1000 1000 Processed 05/11/2022 015710909 Ramu ()
9 MANAMADURAI TN-25-003-015-001/498
(MELANETTUR) 		2925003000NRG23271020221563063 27/10/2022 Vasantha 2925003WL045709 Vasantha 00078 CNRB0000958 1200 1200 Processed 05/11/2022 015710909 Vasantha ()
10 MANAMADURAI TN-25-003-015-001/501
(MELANETTUR) 		2925003000NRG23271020221563064 27/10/2022 Pushparani 2925003WL045709 Pushparani 00078 CNRB0000958 1200 1200 Processed 05/11/2022 015710909 Pushparani ()
11 MANAMADURAI TN-25-003-015-001/511
(MELANETTUR) 		2925003000NRG23271020221563068 27/10/2022 Kala 2925003WL045709 Kala 00078 CNRB0000958 1200 1200 Processed 05/11/2022 015710909 Kala ()
12 MANAMADURAI TN-25-003-015-001/532
(MELANETTUR) 		2925003000NRG23271020221563070 27/10/2022 Poomayil 2925003WL045709 Poomayil 00078 CNRB0000958 1200 1200 Processed 05/11/2022 015710909 Poomayil ()
13 MANAMADURAI TN-25-003-015-001/546
(MELANETTUR) 		2925003000NRG23271020221563071 27/10/2022 Chitrani 2925003WL045709 Chitrani 00078 CNRB0000958 1200 1200 Processed 05/11/2022 015710909 Chitrani ()
14 MANAMADURAI TN-25-003-015-001/576
(MELANETTUR) 		2925003000NRG23271020221563073 27/10/2022 Ramasamy 2925003WL045709 Ramasamy 00078 CNRB0000958 1000 1000 Processed 05/11/2022 015710909 Ramasamy ()
15 MANAMADURAI TN-25-003-015-001/663
(MELANETTUR) 		2925003000NRG23271020221563076 27/10/2022 Rengammal 2925003WL045709 Rengammal 00078 CNRB0000958 1200 1200 Processed 05/11/2022 015710909 Rengammal ()
16 MANAMADURAI TN-25-003-015-001/749
(MELANETTUR) 		2925003000NRG23271020221563079 27/10/2022 vengateswari 2925003WL045709 vengateswari 00078 CNRB0000958 1200 1200 Processed 05/11/2022 015710909 vengateswari ()
17 MANAMADURAI TN-25-003-015-001/82
(MELANETTUR) 		2925003000NRG23271020221563082 27/10/2022 Santhi 2925003WL045709 Santhi 00078 CNRB0000958 400 400 Processed 05/11/2022 015710909 Santhi ()
18 MANAMADURAI TN-25-003-015-015/768
(MELANETTUR) 		2925003000NRG23271020221563084 27/10/2022 Narkees 2925003WL045709 Narkees 00078 CNRB0000958 1200 1200 Processed 05/11/2022 015710909 Narkees ()
SubTotal 20400 20400
19 MANAMADURAI TN-25-003-015-001/143
(MELANETTUR) 		2925003000NRG23271020221563037 27/10/2022 Krpagavalli 2925003WL045709 Krpagavalli 00078 CNRB0009106 1200 1200 Processed 05/11/2022 015710909 Krpagavalli ()
20 MANAMADURAI TN-25-003-015-001/169
(MELANETTUR) 		2925003000NRG23271020221563042 27/10/2022 Maheswari 2925003WL045709 Maheswari 00078 CNRB0009106 1200 1200 Processed 05/11/2022 015710909 Maheswari ()
21 MANAMADURAI TN-25-003-015-001/38
(MELANETTUR) 		2925003000NRG23271020221563058 27/10/2022 Sundari 2925003WL045709 Sundari 00078 CNRB0009106 1200 1200 Processed 05/11/2022 015710909 Sundari ()
22 MANAMADURAI TN-25-003-015-001/505
(MELANETTUR) 		2925003000NRG23271020221563066 27/10/2022 Krishnaveni 2925003WL045709 Krishnaveni 00078 CNRB0009106 1000 1000 Processed 05/11/2022 015710909 Krishnaveni ()
23 MANAMADURAI TN-25-003-015-001/518
(MELANETTUR) 		2925003000NRG23271020221563069 27/10/2022 Selvi 2925003WL045709 Selvi 00078 CNRB0009106 1200 1200 Processed 05/11/2022 015710909 Selvi ()
24 MANAMADURAI TN-25-003-015-001/558
(MELANETTUR) 		2925003000NRG23271020221563072 27/10/2022 Vijaya 2925003WL045709 Vijaya 00078 CNRB0009106 1200 1200 Processed 05/11/2022 015710909 Vijaya ()
25 MANAMADURAI TN-25-003-015-015/788
(MELANETTUR) 		2925003000NRG23271020221563085 27/10/2022 Kaleeswari 2925003WL045709 Kaleeswari 00078 CNRB0009106 1200 1200 Processed 05/11/2022 015710909 Kaleeswari ()
26 MANAMADURAI TN-25-003-015-015/811
(MELANETTUR) 		2925003000NRG23271020221563086 27/10/2022 Kavidha 2925003WL045709 Kavidha 00078 CNRB0009106 1200 1200 Processed 05/11/2022 015710909 Kavidha ()
27 MANAMADURAI TN-25-003-015-015/819
(MELANETTUR) 		2925003000NRG23271020221563087 27/10/2022 Jamuna 2925003WL045709 Jamuna 00078 CNRB0009106 1200 1200 Processed 05/11/2022 015710909 Jamuna ()
28 MANAMADURAI TN-25-003-015-015/822
(MELANETTUR) 		2925003000NRG23271020221563088 27/10/2022 Vennila 2925003WL045709 Vennila 00078 CNRB0009106 1686 1686 Processed 05/11/2022 015710909 Vennila ()
SubTotal 12286 12286
Total 32686 32686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_271022FTO_1067760 Canara Bank CNRB0000958 MANAMADURAI 20400
2 MANAMADURAI TN2925003_271022FTO_1067760 Canara Bank CNRB0009106 MELANETTUR 12286

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