Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_270123FTO_1490980
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-25-003-022-001/383
(PERIA AVARANGADU) 		2925003000NRG23270120232265791 27/01/2023 SELVI 2925003WL063460 SELVI 00177 IOBA0000524 1200 1200 Processed 02/02/2023 037293332 SELVI ()
SubTotal 1200 1200
2 MANAMADURAI TN-25-003-022-001/161
(PERIA AVARANGADU) 		2925003000NRG23270120232265749 27/01/2023 Alagurathi 2925003WL063460 Alagurathi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037293332 Alagurathi ()
3 MANAMADURAI TN-25-003-022-001/217
(PERIA AVARANGADU) 		2925003000NRG23270120232265762 27/01/2023 Murugan 2925003WL063460 Murugan 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037293332 Murugan ()
4 MANAMADURAI TN-25-003-022-001/297
(PERIA AVARANGADU) 		2925003000NRG23270120232265774 27/01/2023 Makamayee 2925003WL063460 Makamayee 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037293332 Makamayee ()
5 MANAMADURAI TN-25-003-022-001/429
(PERIA AVARANGADU) 		2925003000NRG23270120232265797 27/01/2023 Pandeeswari 2925003WL063460 Pandeeswari 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037293332 Pandeeswari ()
6 MANAMADURAI TN-25-003-022-001/467
(PERIA AVARANGADU) 		2925003000NRG23270120232265801 27/01/2023 SAKTHI 2925003WL063460 SAKTHI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037293332 SAKTHI ()
7 MANAMADURAI TN-25-003-022-001/613
(PERIA AVARANGADU) 		2925003000NRG23270120232265830 27/01/2023 KARMEGAM 2925003WL063460 KARMEGAM 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037293332 KARMEGAM ()
SubTotal 7200 7200
8 MANAMADURAI TN-25-003-022-001/367
(PERIA AVARANGADU) 		2925003000NRG23270120232265786 27/01/2023 POTHUMPONNU 2925003WL063460 POTHUMPONNU 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037293332 POTHUMPONNU ()
9 MANAMADURAI TN-25-003-022-001/380
(PERIA AVARANGADU) 		2925003000NRG23270120232265789 27/01/2023 Muthurakku 2925003WL063460 Muthurakku 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037293332 Muthurakku ()
10 MANAMADURAI TN-25-003-022-001/40
(PERIA AVARANGADU) 		2925003000NRG23270120232265793 27/01/2023 SETHUPANDI 2925003WL063460 SETHUPANDI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037293332 SETHUPANDI ()
11 MANAMADURAI TN-25-003-022-001/615
(PERIA AVARANGADU) 		2925003000NRG23270120232265831 27/01/2023 PALANISELVAM 2925003WL063460 PALANISELVAM 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037293332 PALANISELVAM ()
12 MANAMADURAI TN-25-003-022-022/695
(PERIA AVARANGADU) 		2925003000NRG23270120232265852 27/01/2023 KALIMUTHU 2925003WL063460 KALIMUTHU 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037293332 KALIMUTHU ()
13 MANAMADURAI TN-25-003-022-022/726
(PERIA AVARANGADU) 		2925003000NRG23270120232265858 27/01/2023 MARI 2925003WL063460 MARI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037293332 MARI ()
SubTotal 7200 7200
Total 15600 15600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_270123FTO_1490980 Indian Overseas Bank IOBA0000524 THIRUPACHETTI 1200
2 MANAMADURAI TN2925003_270123FTO_1490980 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 1200
3 MANAMADURAI TN2925003_270123FTO_1490980 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 6000
4 MANAMADURAI TN2925003_270123FTO_1490980 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 7200

Download In Excel