Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:09:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_160822FTO_725403
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-25-003-031-001/203
(T.PUDUKKOTTAI) 		2925003000NRG23130820220986702 16/08/2022 Ramachandran 2925003WL029556 Ramachandran 00078 CNRB0000958 1686 1686 Processed 24/08/2022 013156717 Ramachandran ()
SubTotal 1686 1686
2 MANAMADURAI TN-25-003-003-001/207
(CHINNAKANNUR) 		2925003000NRG23120820220969840 16/08/2022 Thanalakshmi 2925003WL029178 Thanalakshmi 00089 CBIN0283598 1000 1000 Processed 24/08/2022 013156717 Thanalakshmi ()
SubTotal 1000 1000
3 MANAMADURAI TN-25-003-019-001/855
(MUTHANENDAL) 		2925003000NRG23130820220983537 16/08/2022 Ramani 2925003WL029503 Ramani 00328 IOBA0PGB001 1200 1200 Processed 24/08/2022 013156717 Ramani ()
4 MANAMADURAI TN-25-003-019-006/827
(MUTHANENDAL) 		2925003000NRG23130820220983544 16/08/2022 Selvi 2925003WL029503 Selvi 00328 IOBA0PGB001 1000 1000 Processed 24/08/2022 013156717 Selvi ()
5 MANAMADURAI TN-25-003-019-006/828
(MUTHANENDAL) 		2925003000NRG23130820220983545 16/08/2022 Vallikodi 2925003WL029503 Vallikodi 00328 IOBA0PGB001 1000 1000 Processed 24/08/2022 013156717 Vallikodi ()
SubTotal 3200 3200
6 MANAMADURAI TN-25-003-013-013/336
(MANAMBAKKI) 		2925003000NRG23120820220967697 16/08/2022 Saranya 2925003WL029118 Saranya 00701 IDIB0PLB001 950 950 Processed 24/08/2022 013156717 Saranya ()
7 MANAMADURAI TN-25-003-019-001/228
(MUTHANENDAL) 		2925003000NRG23130820220983484 16/08/2022 PRIYANGA 2925003WL029503 PRIYANGA 00701 IDIB0PLB001 1200 1200 Processed 24/08/2022 013156717 PRIYANGA ()
8 MANAMADURAI TN-25-003-019-001/669
(MUTHANENDAL) 		2925003000NRG23130820220983530 16/08/2022 Sanmugavalli 2925003WL029503 Sanmugavalli 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156717 Sanmugavalli ()
9 MANAMADURAI TN-25-003-019-001/708
(MUTHANENDAL) 		2925003000NRG23130820220983533 16/08/2022 Vanidha 2925003WL029503 Vanidha 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156717 Vanidha ()
10 MANAMADURAI TN-25-003-019-001/862
(MUTHANENDAL) 		2925003000NRG23130820220983538 16/08/2022 Pappathi 2925003WL029503 Pappathi 00701 IDIB0PLB001 1200 1200 Processed 24/08/2022 013156717 Pappathi ()
11 MANAMADURAI TN-25-003-019-001/900
(MUTHANENDAL) 		2925003000NRG23130820220983540 16/08/2022 Dhurgadevi 2925003WL029503 Dhurgadevi 00701 IDIB0PLB001 1200 1200 Processed 24/08/2022 013156717 Dhurgadevi ()
12 MANAMADURAI TN-25-003-019-008/945
(MUTHANENDAL) 		2925003000NRG23130820220983549 16/08/2022 Rajeshkanna 2925003WL029503 Rajeshkanna 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156717 Rajeshkanna ()
SubTotal 7550 7550
Total 13436 13436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_160822FTO_725403 Canara Bank CNRB0000958 MANAMADURAI 1686
2 MANAMADURAI TN2925003_160822FTO_725403 Central Bank Of India CBIN0283598 MANAMADURAI 1000
3 MANAMADURAI TN2925003_160822FTO_725403 Pandyan Grama Bank IOBA0PGB001 Rajagambeeram 3200
4 MANAMADURAI TN2925003_160822FTO_725403 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 950
5 MANAMADURAI TN2925003_160822FTO_725403 Tamil Nadu Grama Bank IDIB0PLB001 Rajagambeeram 6600

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