Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_230123APB_FTO_1476283
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-25-003-029-001/108
(SOORAKULAM PILLARTHAN) 		2925003000NRG23210120232239685 23/01/2023 Nithya 2925003WL062815 Nithya 00415 SBIN0007055 1405 1405 Processed 01/02/2023 018558137 Nithya STATE BANK OF INDIA(508548)
2 MANAMADURAI TN-25-003-029-001/246
(SOORAKULAM PILLARTHAN) 		2925003000NRG23210120232239686 23/01/2023 Marikannu 2925003WL062815 Marikannu 00415 SBIN0007055 1405 1405 Processed 01/02/2023 018558137 Marikannu STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-029-001/607
(SOORAKULAM PILLARTHAN) 		2925003000NRG23210120232239689 23/01/2023 Vengatesan 2925003WL062815 Vengatesan 00415 SBIN0007055 1405 1405 Processed 02/02/2023 018558137 Vengatesan INDIAN BANK(607105)
4 MANAMADURAI TN-25-003-029-001/804
(SOORAKULAM PILLARTHAN) 		2925003000NRG23210120232239693 23/01/2023 Ramuthai 2925003WL062815 Ramuthai 00415 SBIN0007055 1405 1405 Processed 01/02/2023 018558137 Ramuthai STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-029-005/1103
(SOORAKULAM PILLARTHAN) 		2925003000NRG23210120232239695 23/01/2023 Deepa 2925003WL062815 Deepa 00415 SBIN0007055 1405 1405 Processed 01/02/2023 018558137 Deepa STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-029-029/1132
(SOORAKULAM PILLARTHAN) 		2925003000NRG23210120232239697 23/01/2023 Mangayarkarasi 2925003WL062815 Mangayarkarasi 00415 SBIN0007055 1124 1124 Processed 01/02/2023 018558137 Mangayarkarasi STATE BANK OF INDIA(508548)
SubTotal 8149 8149
Total 8149 8149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_230123APB_FTO_1476283 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 5339
2 MANAMADURAI TN2925003_230123APB_FTO_1476283 State Bank of India SBIN0007055 SIPCOT, MANAMADURAI 2810

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