Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_041022APB_FTO_964001
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-25-003-028-001/14
(SIRUGUDI) 		2925003000NRG23031020221410779 04/10/2022 Lakshmi 2925003WL041188 Lakshmi 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261449 Lakshmi PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-028-001/231
(SIRUGUDI) 		2925003000NRG23031020221410780 04/10/2022 Ponnammal 2925003WL041188 Ponnammal 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261449 Ponnammal PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-028-001/236
(SIRUGUDI) 		2925003000NRG23031020221410781 04/10/2022 Soundram 2925003WL041188 Soundram 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261449 Soundram PALLAVAN GRAMA BANK(607052)
4 MANAMADURAI TN-25-003-028-001/589
(SIRUGUDI) 		2925003000NRG23031020221410782 04/10/2022 Murugan 2925003WL041188 Murugan 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261449 Murugan PALLAVAN GRAMA BANK(607052)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_041022APB_FTO_964001 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 6744

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