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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_200922FTO_899778
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-25-003-012-001/105
(M.KARISALGULAM) 		2925003000NRG23170920221291394 20/09/2022 Pathma 2925003WL037881 Pathma 00701 IDIB0PLB001 1000 1000 Processed 11/10/2022 014307485 Pathma ()
2 MANAMADURAI TN-25-003-012-001/120
(M.KARISALGULAM) 		2925003000NRG23170920221291396 20/09/2022 Nagarethinam 2925003WL037881 Nagarethinam 00701 IDIB0PLB001 1200 1200 Processed 11/10/2022 014307485 Nagarethinam ()
3 MANAMADURAI TN-25-003-012-001/243
(M.KARISALGULAM) 		2925003000NRG23170920221291401 20/09/2022 chellammal 2925003WL037881 chellammal 00701 IDIB0PLB001 800 800 Processed 11/10/2022 014307485 chellammal ()
4 MANAMADURAI TN-25-003-012-001/64
(M.KARISALGULAM) 		2925003000NRG23170920221291419 20/09/2022 Amaravathi 2925003WL037881 Amaravathi 00701 IDIB0PLB001 1200 1200 Processed 11/10/2022 014307485 Amaravathi ()
5 MANAMADURAI TN-25-003-012-002/496
(M.KARISALGULAM) 		2925003000NRG23170920221291433 20/09/2022 MARIYAL 2925003WL037881 MARIYAL 00701 IDIB0PLB001 1000 1000 Processed 11/10/2022 014307485 MARIYAL ()
SubTotal 5200 5200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_200922FTO_899778 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 5200

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