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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:37:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_020722FTO_467397
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-25-003-026-001/149
(SANNTHIPUDUKKULAM) 		2925003000NRG23020720220565089 02/07/2022 U.Pancha 2925003WL017503 U.Pancha 00415 SBIN0007055 600 600 Processed 07/07/2022 015112829 U.Pancha ()
2 MANAMADURAI TN-25-003-026-001/61
(SANNTHIPUDUKKULAM) 		2925003000NRG23020720220565116 02/07/2022 Vellaichamy 2925003WL017503 Vellaichamy 00415 SBIN0007055 562 562 Processed 07/07/2022 015112829 Vellaichamy ()
3 MANAMADURAI TN-25-003-026-001/7
(SANNTHIPUDUKKULAM) 		2925003000NRG23020720220565118 02/07/2022 Rajendran 2925003WL017503 Rajendran 00415 SBIN0007055 400 400 Processed 07/07/2022 015112829 Rajendran ()
4 MANAMADURAI TN-25-003-026-001/75
(SANNTHIPUDUKKULAM) 		2925003000NRG23020720220565121 02/07/2022 Muthukrishnammal 2925003WL017503 Muthukrishnammal 00415 SBIN0007055 600 600 Processed 07/07/2022 015112829 Muthukrishnammal ()
5 MANAMADURAI TN-25-003-026-003/216
(SANNTHIPUDUKKULAM) 		2925003000NRG23020720220565134 02/07/2022 Govindaraj 2925003WL017503 Govindaraj 00415 SBIN0007055 600 600 Processed 07/07/2022 015112829 Govindaraj ()
6 MANAMADURAI TN-25-003-026-026/223
(SANNTHIPUDUKKULAM) 		2925003000NRG23020720220565135 02/07/2022 RANI 2925003WL017503 RANI 00415 SBIN0007055 600 600 Processed 07/07/2022 015112829 RANI ()
7 MANAMADURAI TN-25-003-026-026/225
(SANNTHIPUDUKKULAM) 		2925003000NRG23020720220565136 02/07/2022 Somanathan 2925003WL017503 Somanathan 00415 SBIN0007055 400 400 Processed 07/07/2022 015112829 Somanathan ()
8 MANAMADURAI TN-25-003-026-026/229
(SANNTHIPUDUKKULAM) 		2925003000NRG23020720220565137 02/07/2022 Vanidha 2925003WL017503 Vanidha 00415 SBIN0007055 800 800 Processed 07/07/2022 015112829 Vanidha ()
SubTotal 4562 4562
Total 4562 4562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_020722FTO_467397 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 4562

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