Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:30:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_310522APB_FTO_250246
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-25-003-005-001/59
(KALGURICHI) 		2925003000NRG23300520220270867 31/05/2022 Kannathal 2925003WL008320 Kannathal 00415 SBIN0007055 1500 1500 Processed 03/06/2022 016872552 Kannathal STATE BANK OF INDIA(508548)
2 MANAMADURAI TN-25-003-005-001/751
(KALGURICHI) 		2925003000NRG23300520220270869 31/05/2022 Eswari 2925003WL008320 Eswari 00415 SBIN0007055 1500 1500 Processed 03/06/2022 016872552 Eswari STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-005-001/768
(KALGURICHI) 		2925003000NRG23300520220270870 31/05/2022 Malaiammal 2925003WL008320 Malaiammal 00415 SBIN0007055 1500 1500 Processed 03/06/2022 016872552 Malaiammal FINCARE SMALL FINANCE BANK LTD(608304)
4 MANAMADURAI TN-25-003-005-005/1068
(KALGURICHI) 		2925003000NRG23300520220270872 31/05/2022 Jeyarani 2925003WL008320 Jeyarani 00415 SBIN0007055 1500 1500 Processed 03/06/2022 016872552 Jeyarani STATE BANK OF INDIA(508548)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_310522APB_FTO_250246 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 4500
2 MANAMADURAI TN2925003_310522APB_FTO_250246 State Bank of India SBIN0007055 SIPCOT, MANAMADURAI 1500

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