Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_090622FTO_306100
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-25-003-028-001/431
(SIRUGUDI) 		2925003000NRG23090620220351452 09/06/2022 PANDI 2925003WL010591 PANDI 00048 BKID0008280 1686 1686 Processed 15/06/2022 014636852 PANDI ()
SubTotal 1686 1686
2 MANAMADURAI TN-25-003-028-001/201
(SIRUGUDI) 		2925003000NRG23090620220351513 09/06/2022 Prasath 2925003WL010598 Prasath 00701 IDIB0PLB001 1686 1686 Processed 15/06/2022 014636852 Prasath ()
3 MANAMADURAI TN-25-003-028-001/486
(SIRUGUDI) 		2925003000NRG23090620220351456 09/06/2022 Veeramani 2925003WL010592 Veeramani 00701 IDIB0PLB001 1686 1686 Processed 15/06/2022 014636852 Veeramani ()
4 MANAMADURAI TN-25-003-028-001/76
(SIRUGUDI) 		2925003000NRG23090620220351459 09/06/2022 Rajathiammal 2925003WL010593 Rajathiammal 00701 IDIB0PLB001 1686 1686 Processed 15/06/2022 014636852 Rajathiammal ()
5 MANAMADURAI TN-25-003-028-028/732
(SIRUGUDI) 		2925003000NRG23090620220351460 09/06/2022 Mohana 2925003WL010593 Mohana 00701 IDIB0PLB001 1686 1686 Processed 15/06/2022 014636852 Mohana ()
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_090622FTO_306100 Bank of India BKID0008280 PERIAKOTTAI 1686
2 MANAMADURAI TN2925003_090622FTO_306100 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 6744

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