Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:01:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_010922FTO_808063
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-25-003-037-001/412
(VELLIKURICHI) 		2925003000NRG23300820221133762 01/09/2022 Saraswathy 2925003WL033517 Saraswathy 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858233 Saraswathy ()
2 MANAMADURAI TN-25-003-037-001/441
(VELLIKURICHI) 		2925003000NRG23300820221133763 01/09/2022 Paanjali 2925003WL033517 Paanjali 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858233 Paanjali ()
3 MANAMADURAI TN-25-003-037-001/82
(VELLIKURICHI) 		2925003000NRG23300820221133768 01/09/2022 Thenmozhi 2925003WL033517 Thenmozhi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858233 Thenmozhi ()
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_010922FTO_808063 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 3200

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