Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:59:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_160722FTO_549160
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-25-003-031-001/565
(T.PUDUKKOTTAI) 		2925003000NRG23160720220688056 16/07/2022 Usharani 2925003WL021467 Usharani 00078 CNRB0000919 200 200 Processed 25/07/2022 014734172 Usharani ()
SubTotal 200 200
2 MANAMADURAI TN-25-003-031-001/511
(T.PUDUKKOTTAI) 		2925003000NRG23160720220688054 16/07/2022 Panchavarnam 2925003WL021467 Panchavarnam 00078 CNRB0000958 1000 1000 Processed 25/07/2022 014734172 Panchavarnam ()
3 MANAMADURAI TN-25-003-031-001/8
(T.PUDUKKOTTAI) 		2925003000NRG23160720220688061 16/07/2022 Pandiyammal 2925003WL021467 Pandiyammal 00078 CNRB0000958 1000 1000 Processed 25/07/2022 014734172 Pandiyammal ()
4 MANAMADURAI TN-25-003-031-031/504
(T.PUDUKKOTTAI) 		2925003000NRG23160720220688065 16/07/2022 Kalimuthu 2925003WL021467 Kalimuthu 00078 CNRB0000958 400 400 Processed 25/07/2022 014734172 Kalimuthu ()
5 MANAMADURAI TN-25-003-031-031/514
(T.PUDUKKOTTAI) 		2925003000NRG23160720220688067 16/07/2022 Kala 2925003WL021467 Kala 00078 CNRB0000958 1000 1000 Processed 25/07/2022 014734172 Kala ()
6 MANAMADURAI TN-25-003-031-031/521
(T.PUDUKKOTTAI) 		2925003000NRG23160720220688068 16/07/2022 RAMYA 2925003WL021467 RAMYA 00078 CNRB0000958 1000 1000 Processed 25/07/2022 014734172 RAMYA ()
7 MANAMADURAI TN-25-003-031-031/556
(T.PUDUKKOTTAI) 		2925003000NRG23160720220688074 16/07/2022 Anandhi 2925003WL021467 Anandhi 00078 CNRB0000958 1000 1000 Processed 25/07/2022 014734172 Anandhi ()
SubTotal 5400 5400
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_160722FTO_549160 Canara Bank CNRB0000919 PARAMAGUDI 200
2 MANAMADURAI TN2925003_160722FTO_549160 Canara Bank CNRB0000958 MANAMADURAI 5400

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