Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_131022APB_FTO_1002058
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-25-003-020-001/474
(PATCHERI) 		2925003000NRG23131020221471182 13/10/2022 muthupillai 2925003WL042902 muthupillai 00045 BARB0PACHER 600 600 Processed 25/10/2022 009815325 muthupillai BANK OF BARODA(606985)
2 MANAMADURAI TN-25-003-020-001/65
(PATCHERI) 		2925003000NRG23131020221471189 13/10/2022 Pappa 2925003WL042902 Pappa 00045 BARB0PACHER 1200 1200 Processed 25/10/2022 009815325 Pappa BANK OF BARODA(606985)
3 MANAMADURAI TN-25-003-020-001/654
(PATCHERI) 		2925003000NRG23131020221471190 13/10/2022 Revathy 2925003WL042902 Revathy 00045 BARB0PACHER 1200 1200 Processed 25/10/2022 009815325 Revathy STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_131022APB_FTO_1002058 Bank of Baroda BARB0PACHER PACHERI BR.,SIVAGANGAI, T.N. 3000

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