Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_250123APB_FTO_1483298
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-25-003-002-001/135
(ARASAKULAM) 		2925003000NRG23250120232258897 25/01/2023 Thannammal 2925003WL063290 Thannammal 00415 SBIN0001039 200 200 Processed 01/02/2023 018558603 Thannammal STATE BANK OF INDIA(508548)
2 MANAMADURAI TN-25-003-002-001/144
(ARASAKULAM) 		2925003000NRG23250120232258899 25/01/2023 Angammal 2925003WL063290 Angammal 00415 SBIN0001039 600 600 Processed 01/02/2023 018558603 Angammal STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-002-001/145
(ARASAKULAM) 		2925003000NRG23250120232258900 25/01/2023 Alagu 2925003WL063290 Alagu 00415 SBIN0001039 1000 1000 Processed 01/02/2023 018558603 Alagu STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-002-001/177
(ARASAKULAM) 		2925003000NRG23250120232258901 25/01/2023 Alagimeenal 2925003WL063290 Alagimeenal 00415 SBIN0001039 800 800 Processed 01/02/2023 018558603 Alagimeenal STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-002-001/181
(ARASAKULAM) 		2925003000NRG23250120232258903 25/01/2023 Thiruvettai 2925003WL063290 Thiruvettai 00415 SBIN0001039 1000 1000 Processed 01/02/2023 018558603 Thiruvettai STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-002-001/214
(ARASAKULAM) 		2925003000NRG23250120232258905 25/01/2023 Panchavarnam 2925003WL063290 Panchavarnam 00415 SBIN0001039 400 400 Processed 01/02/2023 018558603 Panchavarnam STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-002-001/219
(ARASAKULAM) 		2925003000NRG23250120232258907 25/01/2023 Eswari 2925003WL063290 Eswari 00415 SBIN0001039 1000 1000 Processed 01/02/2023 018558603 Eswari STATE BANK OF INDIA(508548)
8 MANAMADURAI TN-25-003-002-001/293
(ARASAKULAM) 		2925003000NRG23250120232258909 25/01/2023 Guruvammal 2925003WL063290 Guruvammal 00415 SBIN0001039 600 600 Processed 01/02/2023 018558603 Guruvammal STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-002-001/367
(ARASAKULAM) 		2925003000NRG23250120232258911 25/01/2023 Kuruvammal 2925003WL063290 Kuruvammal 00415 SBIN0001039 200 200 Processed 01/02/2023 018558603 Kuruvammal STATE BANK OF INDIA(508548)
10 MANAMADURAI TN-25-003-002-001/417
(ARASAKULAM) 		2925003000NRG23250120232258912 25/01/2023 Pandiyammal 2925003WL063290 Pandiyammal 00415 SBIN0001039 1405 1405 Processed 01/02/2023 018558603 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-002-004/450
(ARASAKULAM) 		2925003000NRG23250120232258914 25/01/2023 Dhanalakshmi 2925003WL063290 Dhanalakshmi 00415 SBIN0001039 600 600 Processed 01/02/2023 018558603 Dhanalakshmi CANARA BANK(508532)
12 MANAMADURAI TN-25-003-002-004/467
(ARASAKULAM) 		2925003000NRG23250120232258915 25/01/2023 Vennila 2925003WL063290 Vennila 00415 SBIN0001039 400 400 Processed 01/02/2023 018558603 Vennila STATE BANK OF INDIA(508548)
SubTotal 8205 8205
Total 8205 8205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_250123APB_FTO_1483298 State Bank of India SBIN0001039 MANAMADURAI 8205

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