Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_120123FTO_1430049
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-25-003-021-001/192
(PATHINETTANKOTTAI) 		2925003000NRG23120120232146847 12/01/2023 Annal 2925003WL060885 Annal 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037291334 Annal ()
2 MANAMADURAI TN-25-003-021-001/196
(PATHINETTANKOTTAI) 		2925003000NRG23120120232146848 12/01/2023 Elizabeth Rani 2925003WL060885 Elizabeth Rani 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037291334 Elizabeth Rani ()
3 MANAMADURAI TN-25-003-021-001/205
(PATHINETTANKOTTAI) 		2925003000NRG23120120232146849 12/01/2023 Selvi 2925003WL060885 Selvi 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037291334 Selvi ()
4 MANAMADURAI TN-25-003-021-001/220
(PATHINETTANKOTTAI) 		2925003000NRG23120120232146852 12/01/2023 Nirmala 2925003WL060885 Nirmala 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037291334 Nirmala ()
5 MANAMADURAI TN-25-003-021-001/223
(PATHINETTANKOTTAI) 		2925003000NRG23120120232146853 12/01/2023 Soundaram 2925003WL060885 Soundaram 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037291334 Soundaram ()
6 MANAMADURAI TN-25-003-021-001/224
(PATHINETTANKOTTAI) 		2925003000NRG23120120232146854 12/01/2023 Soosai Rose 2925003WL060885 Soosai Rose 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037291334 Soosai Rose ()
7 MANAMADURAI TN-25-003-021-001/227
(PATHINETTANKOTTAI) 		2925003000NRG23120120232146855 12/01/2023 Rajamsagayarani 2925003WL060885 Rajamsagayarani 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037291334 Rajamsagayarani ()
8 MANAMADURAI TN-25-003-021-001/288
(PATHINETTANKOTTAI) 		2925003000NRG23120120232146858 12/01/2023 Rebasthin 2925003WL060885 Rebasthin 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037291334 Rebasthin ()
9 MANAMADURAI TN-25-003-021-001/44
(PATHINETTANKOTTAI) 		2925003000NRG23120120232146860 12/01/2023 Lakshmi 2925003WL060885 Lakshmi 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037291334 Lakshmi ()
SubTotal 8460 8460
10 MANAMADURAI TN-25-003-021-001/126
(PATHINETTANKOTTAI) 		2925003000NRG23120120232146841 12/01/2023 Gandhimathi 2925003WL060885 Gandhimathi 00701 IDIB0PLB001 900 900 Processed 02/02/2023 037291334 Gandhimathi ()
SubTotal 900 900
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_120123FTO_1430049 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 8460
2 MANAMADURAI TN2925003_120123FTO_1430049 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 900

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