Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:46:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_280622FTO_435774
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-25-003-030-001/337
(SULLANGUDI) 		2925003000NRG23270620220516743 28/06/2022 Podisi 2925003WL015828 Podisi 00048 BKID0008280 1686 1686 Processed 01/07/2022 022861793 Podisi ()
2 MANAMADURAI TN-25-003-030-001/50
(SULLANGUDI) 		2925003000NRG23270620220516744 28/06/2022 SELVAKUMAR 2925003WL015828 SELVAKUMAR 00048 BKID0008280 1686 1686 Processed 01/07/2022 022861793 SELVAKUMAR ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_280622FTO_435774 Bank of India BKID0008280 PERIAKOTTAI 1686
2 MANAMADURAI TN2925003_280622FTO_435774 Bank of India BKID0008280 Periyakottai 1686

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