Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_271022FTO_1070893
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) 		2925003000NRG23271020221576818 27/10/2022 Alagu 2925003WL046043 Alagu 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710909 Alagu ()
2 MANAMADURAI TN-25-003-007-001/444
(KATTIKULAM) 		2925003000NRG23271020221576821 27/10/2022 Rakku 2925003WL046043 Rakku 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710909 Rakku ()
3 MANAMADURAI TN-25-003-007-001/498
(KATTIKULAM) 		2925003000NRG23271020221576826 27/10/2022 Pandiselvi 2925003WL046043 Pandiselvi 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710909 Pandiselvi ()
4 MANAMADURAI TN-25-003-007-001/506
(KATTIKULAM) 		2925003000NRG23271020221576827 27/10/2022 Rakku 2925003WL046043 Rakku 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015710909 Rakku ()
SubTotal 3600 3600
5 MANAMADURAI TN-25-003-007-001/414
(KATTIKULAM) 		2925003000NRG23271020221576820 27/10/2022 SUSMADEVI 2925003WL046043 SUSMADEVI 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 SUSMADEVI ()
6 MANAMADURAI TN-25-003-007-001/594
(KATTIKULAM) 		2925003000NRG23271020221576831 27/10/2022 BOOMADEVI 2925003WL046043 BOOMADEVI 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 BOOMADEVI ()
7 MANAMADURAI TN-25-003-007-004/618
(KATTIKULAM) 		2925003000NRG23271020221576833 27/10/2022 MEENAKSHI 2925003WL046043 MEENAKSHI 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 MEENAKSHI ()
8 MANAMADURAI TN-25-003-007-004/627
(KATTIKULAM) 		2925003000NRG23271020221576834 27/10/2022 SUMATHI 2925003WL046043 SUMATHI 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 SUMATHI ()
9 MANAMADURAI TN-25-003-007-004/630
(KATTIKULAM) 		2925003000NRG23271020221576835 27/10/2022 BOSE 2925003WL046043 BOSE 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 BOSE ()
10 MANAMADURAI TN-25-003-007-007/577
(KATTIKULAM) 		2925003000NRG23271020221576836 27/10/2022 Amutha 2925003WL046043 Amutha 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710909 Amutha ()
11 MANAMADURAI TN-25-003-007-008/597
(KATTIKULAM) 		2925003000NRG23271020221576837 27/10/2022 LAKSHMI 2925003WL046043 LAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 LAKSHMI ()
SubTotal 6600 6600
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_271022FTO_1070893 Pandyan Grama Bank IOBA0PGB001 Idaikattur 3600
2 MANAMADURAI TN2925003_271022FTO_1070893 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 6600

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