Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:17:22 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_221222FTO_1321246

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-25-003-012-001/148 (M.KARISALGULAM)

2925003000NRG23201220221902152

22/12/2022

Panjavarnam

2925003WL055724

Panjavarnam

00328

IOBA0PGB001

1000

1000

Processed

01/02/2023

018559760

Panjavarnam

()

2

MANAMADURAI

TN-25-003-012-001/181 (M.KARISALGULAM)

2925003000NRG23201220221902176

22/12/2022

Kunjaram

2925003WL055724

Kunjaram

00328

IOBA0PGB001

800

800

Processed

01/02/2023

018559760

Kunjaram

()

3

MANAMADURAI

TN-25-003-012-001/21 (M.KARISALGULAM)

2925003000NRG23201220221902192

22/12/2022

Eluvakkal

2925003WL055724

Eluvakkal

00328

IOBA0PGB001

400

400

Processed

01/02/2023

018559760

Eluvakkal

()

SubTotal

2200

2200

Total

2200

2200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAMADURAI	TN2925003_221222FTO_1321246	Pandyan Grama Bank	IOBA0PGB001	PGB Manamadurai	2200

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