Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_270323APB_FTO_1700773
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-25-003-038-001/139
(VEMBATHUR) 		2925003000NRG23270320232705305 27/03/2023 Jeyalakshmi 2925003WL075197 Jeyalakshmi 00415 SBIN0004898 1405 1405 Processed 02/04/2023 008365046 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-038-001/180
(VEMBATHUR) 		2925003000NRG23270320232705306 27/03/2023 Sangaiah 2925003WL075197 Sangaiah 00415 SBIN0004898 1405 1405 Processed 02/04/2023 008365046 Sangaiah STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-038-001/422
(VEMBATHUR) 		2925003000NRG23270320232705307 27/03/2023 Ayyavu 2925003WL075197 Ayyavu 00415 SBIN0004898 1405 1405 Processed 02/04/2023 008365046 Ayyavu STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-038-038/600
(VEMBATHUR) 		2925003000NRG23270320232705308 27/03/2023 Gayathiri 2925003WL075197 Gayathiri 00415 SBIN0004898 1405 1405 Processed 02/04/2023 008365046 Gayathiri STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-038-038/607
(VEMBATHUR) 		2925003000NRG23270320232705309 27/03/2023 Latha 2925003WL075197 Latha 00415 SBIN0004898 1405 1405 Processed 02/04/2023 008365046 Latha STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-038-038/633
(VEMBATHUR) 		2925003000NRG23270320232705311 27/03/2023 Kannan 2925003WL075197 Kannan 00415 SBIN0004898 1405 1405 Processed 02/04/2023 008365046 Kannan PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-038-038/697
(VEMBATHUR) 		2925003000NRG23270320232705313 27/03/2023 MAHESWARI 2925003WL075197 MAHESWARI 00415 SBIN0004898 1405 1405 Processed 02/04/2023 008365046 MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_270323APB_FTO_1700773 State Bank of India SBIN0004898 VEMBATTUR 9835

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