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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:06:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_170522APB_FTO_211203
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-25-003-030-001/102
(SULLANGUDI) 		2925003000NRG23160520220163986 17/05/2022 Boominathan 2925003WL005221 Boominathan 00048 BKID0008280 1686 1686 Processed 18/06/2022 023844393 Boominathan INDIAN OVERSEAS BANK(508541)
2 MANAMADURAI TN-25-003-030-001/102
(SULLANGUDI) 		2925003000NRG23160520220163987 17/05/2022 Pushpam 2925003WL005221 Pushpam 00048 BKID0008280 1686 1686 Processed 17/06/2022 023844393 Pushpam CANARA BANK(508532)
3 MANAMADURAI TN-25-003-030-001/190
(SULLANGUDI) 		2925003000NRG23160520220167456 17/05/2022 Karmegam 2925003WL005290 Karmegam 00048 BKID0008280 1686 1686 Processed 17/06/2022 023844393 Karmegam INDIAN BANK(607105)
4 MANAMADURAI TN-25-003-030-001/190
(SULLANGUDI) 		2925003000NRG23160520220167457 17/05/2022 Muthuirulayee 2925003WL005290 Muthuirulayee 00048 BKID0008280 1686 1686 Processed 17/06/2022 023844393 Muthuirulayee BANK OF BARODA(606985)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_170522APB_FTO_211203 Bank of India BKID0008280 PERIAKOTTAI 3372
2 MANAMADURAI TN2925003_170522APB_FTO_211203 Bank of India BKID0008280 Periyakottai 3372

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