Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:24:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_310323FTO_1719832
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-25-003-020-001/425
(PATCHERI) 		2925003000NRG23310320232741499 31/03/2023 Meenatchi 2925003WL076148 Meenatchi 00045 BARB0PACHER 1040 1040 Processed 05/05/2023 018529059 Meenatchi ()
2 MANAMADURAI TN-25-003-020-020/843
(PATCHERI) 		2925003000NRG23310320232741610 31/03/2023 MUTHUPETCHI 2925003WL076148 MUTHUPETCHI 00045 BARB0PACHER 500 500 Processed 05/05/2023 018529059 MUTHUPETCHI ()
3 MANAMADURAI TN-25-003-020-020/843
(PATCHERI) 		2925003000NRG23310320232741611 31/03/2023 MUTHUPETCHI 2925003WL076148 MUTHUPETCHI 00045 BARB0PACHER 1560 1560 Processed 05/05/2023 018529059 MUTHUPETCHI ()
4 MANAMADURAI TN-25-003-020-020/881
(PATCHERI) 		2925003000NRG23310320232741625 31/03/2023 Soniya 2925003WL076148 Soniya 00045 BARB0PACHER 1300 1300 Processed 05/05/2023 018529059 Soniya ()
5 MANAMADURAI TN-25-003-020-020/891
(PATCHERI) 		2925003000NRG23310320232741629 31/03/2023 Buvaneswari 2925003WL076148 Buvaneswari 00045 BARB0PACHER 250 250 Processed 05/05/2023 018529059 Buvaneswari ()
6 MANAMADURAI TN-25-003-020-020/891
(PATCHERI) 		2925003000NRG23310320232741630 31/03/2023 Buvaneswari 2925003WL076148 Buvaneswari 00045 BARB0PACHER 1040 1040 Processed 05/05/2023 018529059 Buvaneswari ()
SubTotal 5690 5690
7 MANAMADURAI TN-25-003-005-001/26
(KALGURICHI) 		2925003000NRG23310320232741777 31/03/2023 DEVIMURUGAN 2925003WL076151 DEVIMURUGAN 00415 SBIN0007055 1405 1405 Processed 05/05/2023 018529059 DEVIMURUGAN ()
8 MANAMADURAI TN-25-003-029-001/143
(SOORAKULAM PILLARTHAN) 		2925003000NRG23310320232741679 31/03/2023 Pandi 2925003WL076150 Pandi 00415 SBIN0007055 1500 1500 Processed 05/05/2023 018529059 Pandi ()
9 MANAMADURAI TN-25-003-029-001/842
(SOORAKULAM PILLARTHAN) 		2925003000NRG23310320232741739 31/03/2023 Panthanam 2925003WL076150 Panthanam 00415 SBIN0007055 1500 1500 Processed 05/05/2023 018529059 Panthanam ()
10 MANAMADURAI TN-25-003-029-001/978
(SOORAKULAM PILLARTHAN) 		2925003000NRG23310320232741754 31/03/2023 Valli 2925003WL076150 Valli 00415 SBIN0007055 1500 1500 Processed 05/05/2023 018529059 Valli ()
11 MANAMADURAI TN-25-003-029-001/986
(SOORAKULAM PILLARTHAN) 		2925003000NRG23310320232741755 31/03/2023 ALAGESWARI 2925003WL076150 ALAGESWARI 00415 SBIN0007055 1500 1500 Processed 05/05/2023 018529059 ALAGESWARI ()
12 MANAMADURAI TN-25-003-029-002/1127
(SOORAKULAM PILLARTHAN) 		2925003000NRG23310320232741760 31/03/2023 Samayamuthu 2925003WL076150 Samayamuthu 00415 SBIN0007055 1000 1000 Processed 05/05/2023 018529059 Samayamuthu ()
13 MANAMADURAI TN-25-003-029-006/1129
(SOORAKULAM PILLARTHAN) 		2925003000NRG23310320232741768 31/03/2023 Suganya 2925003WL076150 Suganya 00415 SBIN0007055 1250 1250 Processed 05/05/2023 018529059 Suganya ()
14 MANAMADURAI TN-25-003-029-006/1231
(SOORAKULAM PILLARTHAN) 		2925003000NRG23310320232741773 31/03/2023 Karthigaiselvi 2925003WL076150 Karthigaiselvi 00415 SBIN0007055 1500 1500 Rejected 06/05/2023 018529059 Account closed
SubTotal 11155 11155
Total 16845 16845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_310323FTO_1719832 Bank of Baroda BARB0PACHER PACHERI BR.,SIVAGANGAI, T.N. 5690
2 MANAMADURAI TN2925003_310323FTO_1719832 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 11155

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