Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:58:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_210522APB_FTO_219960
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-25-003-030-001/190
(SULLANGUDI) 		2925003000NRG23200520220197908 21/05/2022 Karmegam 2925003WL006135 Karmegam 00048 BKID0008280 1686 1686 Processed 17/06/2022 023844393 Karmegam INDIAN BANK(607105)
2 MANAMADURAI TN-25-003-030-001/190
(SULLANGUDI) 		2925003000NRG23200520220197909 21/05/2022 Muthuirulayee 2925003WL006135 Muthuirulayee 00048 BKID0008280 1686 1686 Processed 17/06/2022 023844393 Muthuirulayee BANK OF BARODA(606985)
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_210522APB_FTO_219960 Bank of India BKID0008280 PERIAKOTTAI 1686
2 MANAMADURAI TN2925003_210522APB_FTO_219960 Bank of India BKID0008280 Periyakottai 1686

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