Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:49:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_190922APB_FTO_894770
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-25-003-034-001/590
(THERKU SANTHANOOR) 		2925003000NRG23170920221292588 19/09/2022 Vijayarani 2925003WL037899 Vijayarani 00078 CNRB0000958 1686 1686 Processed 11/10/2022 014307562 Vijayarani CANARA BANK(508532)
SubTotal 1686 1686
2 MANAMADURAI TN-25-003-019-001/589
(MUTHANENDAL) 		2925003000NRG23170920221293222 19/09/2022 Anusiya 2925003WL037914 Anusiya 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307562 Anusiya PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
3 MANAMADURAI TN-25-003-027-001/241
(SEIKALATHUR) 		2925003000NRG23170920221293555 19/09/2022 Saraswathi 2925003WL037926 Saraswathi 00415 SBIN0007055 1000 1000 Processed 11/10/2022 014307562 Saraswathi STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-027-001/614
(SEIKALATHUR) 		2925003000NRG23170920221293577 19/09/2022 Velammal 2925003WL037926 Velammal 00415 SBIN0007055 1000 1000 Processed 11/10/2022 014307562 Velammal STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-027-006/974
(SEIKALATHUR) 		2925003000NRG23170920221293835 19/09/2022 Rajalakshmi 2925003WL037937 Rajalakshmi 00415 SBIN0007055 1686 1686 Processed 11/10/2022 014307562 Rajalakshmi STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-027-027/988
(SEIKALATHUR) 		2925003000NRG23170920221293843 19/09/2022 Fathima 2925003WL037937 Fathima 00415 SBIN0007055 1405 1405 Processed 11/10/2022 014307562 Fathima STATE BANK OF INDIA(508548)
SubTotal 5091 5091
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_190922APB_FTO_894770 Canara Bank CNRB0000958 MANAMADURAI 1686
2 MANAMADURAI TN2925003_190922APB_FTO_894770 Pandyan Grama Bank IOBA0PGB001 Rajagambeeram 1686
3 MANAMADURAI TN2925003_190922APB_FTO_894770 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 5091

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