Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:53:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_010922FTO_808174
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-25-003-007-001/412
(KATTIKULAM) 		2925003000NRG23300820221134461 01/09/2022 Alagu 2925003WL033531 Alagu 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035858233 Alagu ()
2 MANAMADURAI TN-25-003-007-001/444
(KATTIKULAM) 		2925003000NRG23300820221134464 01/09/2022 Rakku 2925003WL033531 Rakku 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035858233 Rakku ()
3 MANAMADURAI TN-25-003-007-001/498
(KATTIKULAM) 		2925003000NRG23300820221134469 01/09/2022 Pandiselvi 2925003WL033531 Pandiselvi 00328 IOBA0PGB001 1320 1320 Processed 14/10/2022 035858233 Pandiselvi ()
4 MANAMADURAI TN-25-003-007-001/506
(KATTIKULAM) 		2925003000NRG23300820221134470 01/09/2022 Rakku 2925003WL033531 Rakku 00328 IOBA0PGB001 1320 1320 Processed 14/10/2022 035858233 Rakku ()
SubTotal 4400 4400
5 MANAMADURAI TN-25-003-007-001/203
(KATTIKULAM) 		2925003000NRG23300820221134447 01/09/2022 Ganesan 2925003WL033531 Ganesan 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858233 Ganesan ()
6 MANAMADURAI TN-25-003-007-001/414
(KATTIKULAM) 		2925003000NRG23300820221134463 01/09/2022 SUSMADEVI 2925003WL033531 SUSMADEVI 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858233 SUSMADEVI ()
7 MANAMADURAI TN-25-003-007-001/594
(KATTIKULAM) 		2925003000NRG23300820221134475 01/09/2022 BOOMADEVI 2925003WL033531 BOOMADEVI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858233 BOOMADEVI ()
8 MANAMADURAI TN-25-003-007-004/618
(KATTIKULAM) 		2925003000NRG23300820221134477 01/09/2022 MEENAKSHI 2925003WL033531 MEENAKSHI 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858233 MEENAKSHI ()
9 MANAMADURAI TN-25-003-007-004/627
(KATTIKULAM) 		2925003000NRG23300820221134478 01/09/2022 SUMATHI 2925003WL033531 SUMATHI 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858233 SUMATHI ()
10 MANAMADURAI TN-25-003-007-004/630
(KATTIKULAM) 		2925003000NRG23300820221134479 01/09/2022 BOSE 2925003WL033531 BOSE 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858233 BOSE ()
11 MANAMADURAI TN-25-003-007-007/585
(KATTIKULAM) 		2925003000NRG23300820221134480 01/09/2022 PASAMALAR 2925003WL033531 PASAMALAR 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858233 PASAMALAR ()
12 MANAMADURAI TN-25-003-007-008/597
(KATTIKULAM) 		2925003000NRG23300820221134481 01/09/2022 LAKSHMI 2925003WL033531 LAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858233 LAKSHMI ()
SubTotal 8800 8800
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_010922FTO_808174 Pandyan Grama Bank IOBA0PGB001 Idaikattur 4400
2 MANAMADURAI TN2925003_010922FTO_808174 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 8800

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