Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_300522FTO_246120
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-25-003-028-004/739
(SIRUGUDI) 		2925003000NRG23300520220275727 30/05/2022 Duraipandi 2925003WL008414 Duraipandi 00176 IDIB000M266 1500 1500 Processed 03/06/2022 016872636 Duraipandi ()
SubTotal 1500 1500
2 MANAMADURAI TN-25-003-028-004/710
(SIRUGUDI) 		2925003000NRG23300520220275725 30/05/2022 Rohini 2925003WL008414 Rohini 00177 IOBA0002284 1500 1500 Processed 03/06/2022 016872636 Rohini ()
SubTotal 1500 1500
3 MANAMADURAI TN-25-003-028-004/640
(SIRUGUDI) 		2925003000NRG23300520220275723 30/05/2022 Palaneeswari 2925003WL008414 Palaneeswari 00328 IOBA0PGB001 1500 1500 Processed 03/06/2022 016872636 Palaneeswari ()
4 MANAMADURAI TN-25-003-028-004/710
(SIRUGUDI) 		2925003000NRG23300520220275724 30/05/2022 Saravanan 2925003WL008414 Saravanan 00328 IOBA0PGB001 1500 1500 Processed 03/06/2022 016872636 Saravanan ()
5 MANAMADURAI TN-25-003-028-004/711
(SIRUGUDI) 		2925003000NRG23300520220275726 30/05/2022 Priya 2925003WL008414 Priya 00328 IOBA0PGB001 1500 1500 Processed 03/06/2022 016872636 Priya ()
SubTotal 4500 4500
6 MANAMADURAI TN-25-003-028-001/19
(SIRUGUDI) 		2925003000NRG23300520220275721 30/05/2022 Anusiya 2925003WL008414 Anusiya 00701 IDIB0PLB001 1500 1500 Processed 03/06/2022 016872636 Anusiya ()
SubTotal 1500 1500
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_300522FTO_246120 Indian Bank IDIB000M266 MANAMADURAI 1500
2 MANAMADURAI TN2925003_300522FTO_246120 Indian Overseas Bank IOBA0002284 MANAMADURAI 1500
3 MANAMADURAI TN2925003_300522FTO_246120 Pandyan Grama Bank IOBA0PGB001 Idaikattur 4500
4 MANAMADURAI TN2925003_300522FTO_246120 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 1500

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