Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:30:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_100123APB_FTO_1424382
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-25-003-018-001/269
(MILAGANOOR) 		2925003000NRG23100120232132123 10/01/2023 Nithya 2925003WL060559 Nithya 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559682 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-018-001/339
(MILAGANOOR) 		2925003000NRG23100120232132145 10/01/2023 Muthupetchi 2925003WL060559 Muthupetchi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559682 Muthupetchi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAMADURAI TN-25-003-018-001/428
(MILAGANOOR) 		2925003000NRG23100120232132150 10/01/2023 Meenal 2925003WL060559 Meenal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559682 Meenal PUNJAB NATIONAL BANK(508568)
4 MANAMADURAI TN-25-003-018-001/558
(MILAGANOOR) 		2925003000NRG23100120232132181 10/01/2023 Balamani 2925003WL060559 Balamani 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559682 Balamani PUNJAB NATIONAL BANK(508568)
5 MANAMADURAI TN-25-003-018-001/771
(MILAGANOOR) 		2925003000NRG23100120232132192 10/01/2023 Selvi 2925003WL060559 Selvi 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559682 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-018-018/862
(MILAGANOOR) 		2925003000NRG23100120232132203 10/01/2023 kavitha 2925003WL060559 kavitha 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559682 kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANAMADURAI TN-25-003-018-018/876
(MILAGANOOR) 		2925003000NRG23100120232132205 10/01/2023 Kalaiselvi 2925003WL060559 Kalaiselvi 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018559682 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-018-018/888
(MILAGANOOR) 		2925003000NRG23100120232132206 10/01/2023 Gowthami 2925003WL060559 Gowthami 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559682 Gowthami INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-018-018/890
(MILAGANOOR) 		2925003000NRG23100120232132207 10/01/2023 Marmayogi 2925003WL060559 Marmayogi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559682 Marmayogi CENTRAL BANK OF INDIA(607115)
SubTotal 7800 7800
10 MANAMADURAI TN-25-003-018-001/195
(MILAGANOOR) 		2925003000NRG23100120232132109 10/01/2023 Anandham 2925003WL060559 Anandham 00701 IDIB0PLB001 200 200 Processed 02/02/2023 018559682 Anandham PUNJAB NATIONAL BANK(508568)
11 MANAMADURAI TN-25-003-018-001/293
(MILAGANOOR) 		2925003000NRG23100120232132130 10/01/2023 Ramayee 2925003WL060559 Ramayee 00701 IDIB0PLB001 600 600 Processed 02/02/2023 018559682 Ramayee PUNJAB NATIONAL BANK(508568)
12 MANAMADURAI TN-25-003-018-001/338
(MILAGANOOR) 		2925003000NRG23100120232132144 10/01/2023 Suba 2925003WL060559 Suba 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559682 Suba PUNJAB NATIONAL BANK(508568)
13 MANAMADURAI TN-25-003-018-001/448
(MILAGANOOR) 		2925003000NRG23100120232132156 10/01/2023 Rajeswari 2925003WL060559 Rajeswari 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 Rajeswari PALLAVAN GRAMA BANK(607052)
14 MANAMADURAI TN-25-003-018-001/483
(MILAGANOOR) 		2925003000NRG23100120232132166 10/01/2023 Ariyamuthu 2925003WL060559 Ariyamuthu 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Ariyamuthu CANARA BANK(508532)
15 MANAMADURAI TN-25-003-018-001/883
(MILAGANOOR) 		2925003000NRG23100120232132201 10/01/2023 Nagavalli 2925003WL060559 Nagavalli 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 Nagavalli PUNJAB NATIONAL BANK(508568)
SubTotal 5200 5200
Total 13000 13000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_100123APB_FTO_1424382 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 7800
2 MANAMADURAI TN2925003_100123APB_FTO_1424382 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 4000
3 MANAMADURAI TN2925003_100123APB_FTO_1424382 Tamil Nadu Grama Bank IDIB0PLB001 Rajagambeeram 1200

Download In Excel