Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:14:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_271022FTO_1071010
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-25-003-011-001/417
(KUVALAIVELI) 		2925003000NRG23271020221571197 27/10/2022 Muneeswari 2925003WL045934 Muneeswari 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710909 Muneeswari ()
2 MANAMADURAI TN-25-003-011-001/548
(KUVALAIVELI) 		2925003000NRG23271020221571207 27/10/2022 Muthu 2925003WL045934 Muthu 00328 IOBA0PGB001 800 800 Processed 05/11/2022 015710909 Muthu ()
SubTotal 1600 1600
3 MANAMADURAI TN-25-003-011-001/270
(KUVALAIVELI) 		2925003000NRG23271020221571150 27/10/2022 Manikandan 2925003WL045934 Manikandan 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710909 Manikandan ()
4 MANAMADURAI TN-25-003-011-001/283
(KUVALAIVELI) 		2925003000NRG23271020221571156 27/10/2022 Thennarasu 2925003WL045934 Thennarasu 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710909 Thennarasu ()
5 MANAMADURAI TN-25-003-011-001/293
(KUVALAIVELI) 		2925003000NRG23271020221571158 27/10/2022 MUTHIRULI 2925003WL045934 MUTHIRULI 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 MUTHIRULI ()
6 MANAMADURAI TN-25-003-011-001/320
(KUVALAIVELI) 		2925003000NRG23271020221571173 27/10/2022 IRULAYEE 2925003WL045934 IRULAYEE 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 IRULAYEE ()
7 MANAMADURAI TN-25-003-011-001/349
(KUVALAIVELI) 		2925003000NRG23271020221571182 27/10/2022 PARAMESWARI 2925003WL045934 PARAMESWARI 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710909 PARAMESWARI ()
8 MANAMADURAI TN-25-003-011-001/365
(KUVALAIVELI) 		2925003000NRG23271020221571189 27/10/2022 Malini 2925003WL045934 Malini 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 Malini ()
9 MANAMADURAI TN-25-003-011-001/402
(KUVALAIVELI) 		2925003000NRG23271020221571195 27/10/2022 KRISHNAVENI 2925003WL045934 KRISHNAVENI 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710909 KRISHNAVENI ()
10 MANAMADURAI TN-25-003-011-001/549
(KUVALAIVELI) 		2925003000NRG23271020221571208 27/10/2022 Sumathi 2925003WL045934 Sumathi 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 Sumathi ()
11 MANAMADURAI TN-25-003-011-001/564
(KUVALAIVELI) 		2925003000NRG23271020221571209 27/10/2022 Rajeswari 2925003WL045934 Rajeswari 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710909 Rajeswari ()
12 MANAMADURAI TN-25-003-011-001/575
(KUVALAIVELI) 		2925003000NRG23271020221571210 27/10/2022 KOWSALYA 2925003WL045934 KOWSALYA 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710909 KOWSALYA ()
13 MANAMADURAI TN-25-003-011-001/576
(KUVALAIVELI) 		2925003000NRG23271020221571211 27/10/2022 PUSHPAVALLI 2925003WL045934 PUSHPAVALLI 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015710909 PUSHPAVALLI ()
14 MANAMADURAI TN-25-003-011-001/581
(KUVALAIVELI) 		2925003000NRG23271020221571212 27/10/2022 ANITHA 2925003WL045934 ANITHA 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710909 ANITHA ()
15 MANAMADURAI TN-25-003-011-001/593
(KUVALAIVELI) 		2925003000NRG23271020221571213 27/10/2022 KARPAGAVALLI 2925003WL045934 KARPAGAVALLI 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 KARPAGAVALLI ()
SubTotal 10600 10600
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_271022FTO_1071010 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 1600
2 MANAMADURAI TN2925003_271022FTO_1071010 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 10600

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