Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:02:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_020822FTO_655150
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-25-003-028-004/711
(SIRUGUDI) 		2925003000NRG23290720220824675 02/08/2022 Priya 2925003WL025288 Priya 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892495 Priya ()
SubTotal 1686 1686
2 MANAMADURAI TN-25-003-028-001/19
(SIRUGUDI) 		2925003000NRG23290720220824672 02/08/2022 Anusiya 2925003WL025288 Anusiya 00701 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892495 Anusiya ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_020822FTO_655150 Pandyan Grama Bank IOBA0PGB001 Idaikattur 1686
2 MANAMADURAI TN2925003_020822FTO_655150 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 1686

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