Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:12:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_250123FTO_1483537
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-25-003-030-001/1
(SULLANGUDI) 		2925003000NRG23250120232259869 25/01/2023 Meenakshi 2925003WL063307 Meenakshi 00048 BKID0008280 1200 1200 Processed 01/02/2023 018558730 Meenakshi ()
2 MANAMADURAI TN-25-003-030-001/13
(SULLANGUDI) 		2925003000NRG23250120232259870 25/01/2023 Rakku 2925003WL063307 Rakku 00048 BKID0008280 1200 1200 Processed 01/02/2023 018558730 Rakku ()
3 MANAMADURAI TN-25-003-030-001/21
(SULLANGUDI) 		2925003000NRG23250120232259877 25/01/2023 Ramu 2925003WL063307 Ramu 00048 BKID0008280 800 800 Processed 01/02/2023 018558730 Ramu ()
4 MANAMADURAI TN-25-003-030-001/25
(SULLANGUDI) 		2925003000NRG23250120232259878 25/01/2023 Rammamal 2925003WL063307 Rammamal 00048 BKID0008280 1000 1000 Processed 01/02/2023 018558730 Rammamal ()
5 MANAMADURAI TN-25-003-030-001/251
(SULLANGUDI) 		2925003000NRG23250120232259879 25/01/2023 Usha 2925003WL063307 Usha 00048 BKID0008280 1200 1200 Processed 01/02/2023 018558730 Usha ()
6 MANAMADURAI TN-25-003-030-001/265
(SULLANGUDI) 		2925003000NRG23250120232259882 25/01/2023 Lakshmiammal 2925003WL063307 Lakshmiammal 00048 BKID0008280 1200 1200 Processed 01/02/2023 018558730 Lakshmiammal ()
7 MANAMADURAI TN-25-003-030-001/377
(SULLANGUDI) 		2925003000NRG23250120232259897 25/01/2023 Rakku 2925003WL063307 Rakku 00048 BKID0008280 800 800 Processed 01/02/2023 018558730 Rakku ()
8 MANAMADURAI TN-25-003-030-001/45
(SULLANGUDI) 		2925003000NRG23250120232259902 25/01/2023 Paramasivam 2925003WL063307 Paramasivam 00048 BKID0008280 1000 1000 Processed 01/02/2023 018558730 Paramasivam ()
9 MANAMADURAI TN-25-003-030-001/47
(SULLANGUDI) 		2925003000NRG23250120232259904 25/01/2023 Chellammal 2925003WL063307 Chellammal 00048 BKID0008280 1200 1200 Rejected 04/02/2023 018558730 A/c Blocked or Frozen
10 MANAMADURAI TN-25-003-030-001/66
(SULLANGUDI) 		2925003000NRG23250120232259913 25/01/2023 Deivanai 2925003WL063307 Deivanai 00048 BKID0008280 1200 1200 Processed 01/02/2023 018558730 Deivanai ()
11 MANAMADURAI TN-25-003-030-001/74
(SULLANGUDI) 		2925003000NRG23250120232259914 25/01/2023 Samayal 2925003WL063307 Samayal 00048 BKID0008280 1200 1200 Processed 01/02/2023 018558730 Samayal ()
SubTotal 12000 12000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_250123FTO_1483537 Bank of India BKID0008280 PERIAKOTTAI 4200
2 MANAMADURAI TN2925003_250123FTO_1483537 Bank of India BKID0008280 Periyakottai 7800

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