Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:23:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_230822FTO_760111
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-25-003-030-001/280
(SULLANGUDI) 		2925003000NRG23230820221079747 23/08/2022 Aarri 2925003WL031832 Aarri 00048 BKID0008280 1686 1686 Processed 31/08/2022 020844912 Aarri ()
2 MANAMADURAI TN-25-003-030-001/40
(SULLANGUDI) 		2925003000NRG23230820221079745 23/08/2022 Lakshmi 2925003WL031831 Lakshmi 00048 BKID0008280 1686 1686 Processed 31/08/2022 020844912 Lakshmi ()
3 MANAMADURAI TN-25-003-030-001/40
(SULLANGUDI) 		2925003000NRG23230820221079744 23/08/2022 Muthukrishnan 2925003WL031831 Muthukrishnan 00048 BKID0008280 1686 1686 Processed 31/08/2022 020844912 Muthukrishnan ()
4 MANAMADURAI TN-25-003-030-001/46
(SULLANGUDI) 		2925003000NRG23230820221079746 23/08/2022 VEERAYEE 2925003WL031831 VEERAYEE 00048 BKID0008280 1686 1686 Processed 31/08/2022 020844912 VEERAYEE ()
5 MANAMADURAI TN-25-003-030-001/50
(SULLANGUDI) 		2925003000NRG23230820221079748 23/08/2022 SELVAKUMAR 2925003WL031832 SELVAKUMAR 00048 BKID0008280 1686 1686 Processed 31/08/2022 020844912 SELVAKUMAR ()
6 MANAMADURAI TN-25-003-030-001/97
(SULLANGUDI) 		2925003000NRG23230820221079766 23/08/2022 Panjavarnam 2925003WL031834 Panjavarnam 00048 BKID0008280 1405 1405 Processed 31/08/2022 020844912 Panjavarnam ()
SubTotal 9835 9835
7 MANAMADURAI TN-25-003-007-008/598
(KATTIKULAM) 		2925003000NRG23230820221080915 23/08/2022 BOSE 2925003WL031868 BOSE 00701 IDIB0PLB001 1405 1405 Processed 31/08/2022 020844912 BOSE ()
8 MANAMADURAI TN-25-003-007-008/598
(KATTIKULAM) 		2925003000NRG23230820221080916 23/08/2022 RAMALINGAM 2925003WL031868 RAMALINGAM 00701 IDIB0PLB001 1405 1405 Processed 31/08/2022 020844912 RAMALINGAM ()
9 MANAMADURAI TN-25-003-007-008/598
(KATTIKULAM) 		2925003000NRG23230820221080914 23/08/2022 VEERAN 2925003WL031868 VEERAN 00701 IDIB0PLB001 1405 1405 Processed 31/08/2022 020844912 VEERAN ()
SubTotal 4215 4215
Total 14050 14050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_230822FTO_760111 Bank of India BKID0008280 PERIAKOTTAI 6744
2 MANAMADURAI TN2925003_230822FTO_760111 Bank of India BKID0008280 Periyakottai 3091
3 MANAMADURAI TN2925003_230822FTO_760111 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 4215

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