Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:55:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_100522APB_FTO_190748
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-25-003-034-001/22
(THERKU SANTHANOOR)
2925003000NRG23100520220112262 10/05/2022 Latha 2925003WL003637 Latha 00078 CNRB0000958 1686 1686 Processed 16/05/2022 014388872 Latha CANARA BANK(508532)
2 MANAMADURAI TN-25-003-034-001/421
(THERKU SANTHANOOR)
2925003000NRG23100520220112260 10/05/2022 Panjammal 2925003WL003636 Panjammal 00078 CNRB0000958 1686 1686 Processed 16/05/2022 014388872 Panjammal CANARA BANK(508532)
3 MANAMADURAI TN-25-003-034-001/55
(THERKU SANTHANOOR)
2925003000NRG23100520220112264 10/05/2022 Radha 2925003WL003637 Radha 00078 CNRB0000958 1686 1686 Processed 16/05/2022 014388872 Radha CANARA BANK(508532)
4 MANAMADURAI TN-25-003-034-001/569
(THERKU SANTHANOOR)
2925003000NRG23100520220112265 10/05/2022 Jeya 2925003WL003637 Jeya 00078 CNRB0000958 1686 1686 Processed 16/05/2022 014388872 Jeya INDIAN BANK(607105)
5 MANAMADURAI TN-25-003-034-034/650
(THERKU SANTHANOOR)
2925003000NRG23100520220112257 10/05/2022 Umamaheswari 2925003WL003635 Umamaheswari 00078 CNRB0000958 1686 1686 Processed 16/05/2022 014388872 Umamaheswari STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-034-035/619
(THERKU SANTHANOOR)
2925003000NRG23100520220112266 10/05/2022 Kanimozhi 2925003WL003637 Kanimozhi 00078 CNRB0000958 1686 1686 Processed 16/05/2022 014388872 Kanimozhi CANARA BANK(508532)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_100522APB_FTO_190748 Canara Bank CNRB0000958 MANAMADURAI 10116

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