Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_130123FTO_1440373
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-25-003-024-001/236
(PERUMPATCHERI) 		2925003000NRG23130120232158020 13/01/2023 Karunanithi 2925003WL061106 Karunanithi 00328 IOBA0PGB001 1405 1405 Rejected 04/02/2023 037291334 No Such Account
2 MANAMADURAI TN-25-003-024-001/236
(PERUMPATCHERI) 		2925003000NRG23130120232158021 13/01/2023 PRIYA 2925003WL061106 PRIYA 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037291334 PRIYA ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_130123FTO_1440373 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 2810

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