Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_090622FTO_304792
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-25-003-013-001/128
(MANAMBAKKI) 		2925003000NRG23080620220339960 09/06/2022 Karupayee 2925003WL010252 Karupayee 00328 IOBA0PGB001 1260 1260 Processed 15/06/2022 014636852 Karupayee ()
2 MANAMADURAI TN-25-003-013-001/31
(MANAMBAKKI) 		2925003000NRG23080620220339976 09/06/2022 Sundararajan 2925003WL010252 Sundararajan 00328 IOBA0PGB001 1050 1050 Processed 15/06/2022 014636852 Sundararajan ()
3 MANAMADURAI TN-25-003-013-001/9
(MANAMBAKKI) 		2925003000NRG23080620220339984 09/06/2022 Theertham 2925003WL010252 Theertham 00328 IOBA0PGB001 1260 1260 Processed 15/06/2022 014636852 Theertham ()
SubTotal 3570 3570
4 MANAMADURAI TN-25-003-013-001/171
(MANAMBAKKI) 		2925003000NRG23080620220339964 09/06/2022 Panjayammal 2925003WL010252 Panjayammal 00701 IDIB0PLB001 1260 1260 Processed 15/06/2022 014636852 Panjayammal ()
5 MANAMADURAI TN-25-003-013-001/203
(MANAMBAKKI) 		2925003000NRG23080620220339967 09/06/2022 Rakku 2925003WL010252 Rakku 00701 IDIB0PLB001 1260 1260 Processed 15/06/2022 014636852 Rakku ()
6 MANAMADURAI TN-25-003-013-001/209
(MANAMBAKKI) 		2925003000NRG23080620220339968 09/06/2022 Pandeeswari 2925003WL010252 Pandeeswari 00701 IDIB0PLB001 1260 1260 Processed 15/06/2022 014636852 Pandeeswari ()
7 MANAMADURAI TN-25-003-013-001/25
(MANAMBAKKI) 		2925003000NRG23080620220339970 09/06/2022 Vijaya 2925003WL010252 Vijaya 00701 IDIB0PLB001 1260 1260 Processed 15/06/2022 014636852 Vijaya ()
8 MANAMADURAI TN-25-003-013-001/30
(MANAMBAKKI) 		2925003000NRG23080620220339974 09/06/2022 Ankammal 2925003WL010252 Ankammal 00701 IDIB0PLB001 1050 1050 Processed 15/06/2022 014636852 Ankammal ()
SubTotal 6090 6090
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_090622FTO_304792 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 2310
2 MANAMADURAI TN2925003_090622FTO_304792 Pandyan Grama Bank IOBA0PGB001 Rajagambeeram 1260
3 MANAMADURAI TN2925003_090622FTO_304792 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 6090

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