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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_300522FTO_245731
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-25-003-001-001/290
(ANNAVASAL) 		2925003000NRG23300520220269457 30/05/2022 Ramu 2925003WL008295 Ramu 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872636 Ramu ()
SubTotal 800 800
2 MANAMADURAI TN-25-003-001-001/100
(ANNAVASAL) 		2925003000NRG23300520220269432 30/05/2022 Valli 2925003WL008295 Valli 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872636 Valli ()
3 MANAMADURAI TN-25-003-001-001/314
(ANNAVASAL) 		2925003000NRG23300520220269459 30/05/2022 Rathika 2925003WL008295 Rathika 00701 IDIB0PLB001 600 600 Processed 03/06/2022 016872636 Rathika ()
4 MANAMADURAI TN-25-003-001-001/318
(ANNAVASAL) 		2925003000NRG23300520220269460 30/05/2022 KALEESWARI 2925003WL008295 KALEESWARI 00701 IDIB0PLB001 800 800 Processed 03/06/2022 016872636 KALEESWARI ()
5 MANAMADURAI TN-25-003-001-001/328
(ANNAVASAL) 		2925003000NRG23300520220269462 30/05/2022 Tamilselvi.A 2925003WL008295 Tamilselvi.A 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872636 Tamilselvi.A ()
6 MANAMADURAI TN-25-003-001-001/81
(ANNAVASAL) 		2925003000NRG23300520220269492 30/05/2022 SETHU 2925003WL008295 SETHU 00701 IDIB0PLB001 1405 1405 Processed 03/06/2022 016872636 SETHU ()
7 MANAMADURAI TN-25-003-001-001/93
(ANNAVASAL) 		2925003000NRG23300520220269501 30/05/2022 Pitchaiammal 2925003WL008295 Pitchaiammal 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872636 Pitchaiammal ()
SubTotal 5805 5805
Total 6605 6605

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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_245731 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 800
2 MANAMADURAI TN2925003_300522FTO_245731 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 5805

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