Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:16:56 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_310323FTO_1718173

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-25-003-032-001/116 (THANJAKORE)

2925003000NRG23310320232735420

31/03/2023

Ramalakshmi

2925003WL076017

Ramalakshmi

00177

IOBA0000524

980

980

Processed

12/05/2023

020056857

Ramalakshmi

()

2

MANAMADURAI

TN-25-003-032-001/324 (THANJAKORE)

2925003000NRG23310320232735441

31/03/2023

Valli

2925003WL076017

Valli

00177

IOBA0000524

1470

1470

Processed

12/05/2023

020056857

Valli

()

3

MANAMADURAI

TN-25-003-032-001/60 (THANJAKORE)

2925003000NRG23310320232735451

31/03/2023

ALAGUMEENAL

2925003WL076017

ALAGUMEENAL

00177

IOBA0000524

245

245

Processed

12/05/2023

020056857

ALAGUMEENAL

()

4

MANAMADURAI

TN-25-003-032-002/373 (THANJAKORE)

2925003000NRG23310320232735462

31/03/2023

MEENA

2925003WL076017

MEENA

00177

IOBA0000524

980

980

Processed

12/05/2023

020056857

MEENA

()

SubTotal

3675

3675

Total

3675

3675

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAMADURAI	TN2925003_310323FTO_1718173	Indian Overseas Bank	IOBA0000524	THIRUPACHETTI	3675

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