Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_150622FTO_346061
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-25-003-028-001/31
(SIRUGUDI) 		2925003000NRG23150620220408887 15/06/2022 Thavamani 2925003WL012393 Thavamani 00328 IOBA0PGB001 1200 1200 Processed 18/06/2022 008553157 Thavamani ()
SubTotal 1200 1200
2 MANAMADURAI TN-25-003-028-028/736
(SIRUGUDI) 		2925003000NRG23150620220408917 15/06/2022 Narmatha 2925003WL012393 Narmatha 00415 SBIN0017605 1200 1200 Processed 18/06/2022 008553157 Narmatha ()
SubTotal 1200 1200
3 MANAMADURAI TN-25-003-028-001/143
(SIRUGUDI) 		2925003000NRG23150620220408877 15/06/2022 Susila 2925003WL012393 Susila 00701 IDIB0PLB001 1000 1000 Processed 18/06/2022 008553157 Susila ()
4 MANAMADURAI TN-25-003-028-001/21
(SIRUGUDI) 		2925003000NRG23150620220408882 15/06/2022 Gayathiri 2925003WL012393 Gayathiri 00701 IDIB0PLB001 1200 1200 Processed 18/06/2022 008553157 Gayathiri ()
5 MANAMADURAI TN-25-003-028-001/487
(SIRUGUDI) 		2925003000NRG23150620220408893 15/06/2022 Kavitha 2925003WL012393 Kavitha 00701 IDIB0PLB001 400 400 Processed 18/06/2022 008553157 Kavitha ()
6 MANAMADURAI TN-25-003-028-001/563
(SIRUGUDI) 		2925003000NRG23150620220408898 15/06/2022 Muthumaruthu 2925003WL012393 Muthumaruthu 00701 IDIB0PLB001 1200 1200 Processed 18/06/2022 008553157 Muthumaruthu ()
7 MANAMADURAI TN-25-003-028-001/650
(SIRUGUDI) 		2925003000NRG23150620220408904 15/06/2022 Sasikala 2925003WL012393 Sasikala 00701 IDIB0PLB001 1200 1200 Processed 18/06/2022 008553157 Sasikala ()
8 MANAMADURAI TN-25-003-028-001/91
(SIRUGUDI) 		2925003000NRG23150620220408913 15/06/2022 Saratha 2925003WL012393 Saratha 00701 IDIB0PLB001 600 600 Processed 18/06/2022 008553157 Saratha ()
9 MANAMADURAI TN-25-003-028-028/693
(SIRUGUDI) 		2925003000NRG23150620220408915 15/06/2022 Palaniaravindh 2925003WL012393 Palaniaravindh 00701 IDIB0PLB001 1000 1000 Processed 18/06/2022 008553157 Palaniaravindh ()
10 MANAMADURAI TN-25-003-028-028/716
(SIRUGUDI) 		2925003000NRG23150620220408916 15/06/2022 Anandavalli 2925003WL012393 Anandavalli 00701 IDIB0PLB001 1200 1200 Processed 18/06/2022 008553157 Anandavalli ()
11 MANAMADURAI TN-25-003-028-028/740
(SIRUGUDI) 		2925003000NRG23150620220408918 15/06/2022 LAKSHMI 2925003WL012393 LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 18/06/2022 008553157 LAKSHMI ()
SubTotal 9000 9000
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_150622FTO_346061 Pandyan Grama Bank IOBA0PGB001 Idaikattur 1200
2 MANAMADURAI TN2925003_150622FTO_346061 State Bank of India SBIN0017605 Uthukuli (RS) 1200
3 MANAMADURAI TN2925003_150622FTO_346061 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 9000

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