Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:12:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_271222APB_FTO_1348787
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-25-003-005-001/1044
(KALGURICHI) 		2925003000NRG23261220221980966 27/12/2022 JEYALAKSHMI 2925003WL057360 JEYALAKSHMI 00415 SBIN0007055 1686 1686 Processed 06/02/2023 017254798 JEYALAKSHMI STATE BANK OF INDIA(508548)
2 MANAMADURAI TN-25-003-005-001/558
(KALGURICHI) 		2925003000NRG23261220221980971 27/12/2022 Sanmugam 2925003WL057360 Sanmugam 00415 SBIN0007055 1686 1686 Processed 06/02/2023 017254798 Sanmugam STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-005-007/1147
(KALGURICHI) 		2925003000NRG23261220221980972 27/12/2022 Dhanalakshmi 2925003WL057360 Dhanalakshmi 00415 SBIN0007055 1686 1686 Processed 06/02/2023 017254798 Dhanalakshmi INDIAN BANK(607105)
4 MANAMADURAI TN-25-003-005-007/1182
(KALGURICHI) 		2925003000NRG23261220221980973 27/12/2022 Sivachandran 2925003WL057360 Sivachandran 00415 SBIN0007055 1686 1686 Processed 06/02/2023 017254798 Sivachandran INDIAN OVERSEAS BANK(508541)
5 MANAMADURAI TN-25-003-005-007/1200
(KALGURICHI) 		2925003000NRG23261220221980974 27/12/2022 SARANYA.A 2925003WL057360 SARANYA.A 00415 SBIN0007055 1686 1686 Processed 06/02/2023 017254798 SARANYA.A STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-005-010/1162
(KALGURICHI) 		2925003000NRG23261220221980975 27/12/2022 Raja 2925003WL057360 Raja 00415 SBIN0007055 1686 1686 Processed 06/02/2023 017254798 Raja STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_271222APB_FTO_1348787 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 10116

Download In Excel