Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:18:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_060123FTO_1396993
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-25-003-019-001/190
(MUTHANENDAL) 		2925003000NRG23060120232084167 06/01/2023 Tamilmani 2925003WL059550 Tamilmani 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559049 Tamilmani ()
2 MANAMADURAI TN-25-003-019-001/192
(MUTHANENDAL) 		2925003000NRG23060120232084168 06/01/2023 Rakku 2925003WL059550 Rakku 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559049 Rakku ()
3 MANAMADURAI TN-25-003-019-001/194
(MUTHANENDAL) 		2925003000NRG23060120232084169 06/01/2023 Selvi 2925003WL059550 Selvi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559049 Selvi ()
4 MANAMADURAI TN-25-003-019-001/195
(MUTHANENDAL) 		2925003000NRG23060120232084170 06/01/2023 Kannathal 2925003WL059550 Kannathal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559049 Kannathal ()
5 MANAMADURAI TN-25-003-019-001/199
(MUTHANENDAL) 		2925003000NRG23060120232084171 06/01/2023 Sundharavalli 2925003WL059550 Sundharavalli 00328 IOBA0PGB001 1200 1200 Rejected 04/02/2023 018559049 Account closed
6 MANAMADURAI TN-25-003-019-001/200
(MUTHANENDAL) 		2925003000NRG23060120232084172 06/01/2023 Nagammal 2925003WL059550 Nagammal 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559049 Nagammal ()
7 MANAMADURAI TN-25-003-019-001/201
(MUTHANENDAL) 		2925003000NRG23060120232084173 06/01/2023 Theertham 2925003WL059550 Theertham 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559049 Theertham ()
8 MANAMADURAI TN-25-003-019-001/203
(MUTHANENDAL) 		2925003000NRG23060120232084174 06/01/2023 Meenal 2925003WL059550 Meenal 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559049 Meenal ()
9 MANAMADURAI TN-25-003-019-001/205
(MUTHANENDAL) 		2925003000NRG23060120232084176 06/01/2023 Annapoornam 2925003WL059550 Annapoornam 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559049 Annapoornam ()
10 MANAMADURAI TN-25-003-019-001/206
(MUTHANENDAL) 		2925003000NRG23060120232084177 06/01/2023 Malaichamy 2925003WL059550 Malaichamy 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559049 Malaichamy ()
11 MANAMADURAI TN-25-003-019-001/210
(MUTHANENDAL) 		2925003000NRG23060120232084178 06/01/2023 Selvi 2925003WL059550 Selvi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559049 Selvi ()
12 MANAMADURAI TN-25-003-019-001/326
(MUTHANENDAL) 		2925003000NRG23060120232084192 06/01/2023 Boopathy 2925003WL059550 Boopathy 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559049 Boopathy ()
13 MANAMADURAI TN-25-003-019-001/417
(MUTHANENDAL) 		2925003000NRG23060120232084196 06/01/2023 Sasikala 2925003WL059550 Sasikala 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559049 Sasikala ()
14 MANAMADURAI TN-25-003-019-001/504
(MUTHANENDAL) 		2925003000NRG23060120232084199 06/01/2023 Sedhuammal 2925003WL059550 Sedhuammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559049 Sedhuammal ()
15 MANAMADURAI TN-25-003-019-001/537
(MUTHANENDAL) 		2925003000NRG23060120232084203 06/01/2023 Vasantha 2925003WL059550 Vasantha 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559049 Vasantha ()
16 MANAMADURAI TN-25-003-019-001/659
(MUTHANENDAL) 		2925003000NRG23060120232084212 06/01/2023 Muneeswari 2925003WL059550 Muneeswari 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559049 Muneeswari ()
17 MANAMADURAI TN-25-003-019-001/66
(MUTHANENDAL) 		2925003000NRG23060120232084213 06/01/2023 Theertham 2925003WL059550 Theertham 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559049 Theertham ()
18 MANAMADURAI TN-25-003-019-001/755
(MUTHANENDAL) 		2925003000NRG23060120232084222 06/01/2023 Seedha 2925003WL059550 Seedha 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559049 Seedha ()
19 MANAMADURAI TN-25-003-019-001/765
(MUTHANENDAL) 		2925003000NRG23060120232084224 06/01/2023 Singaram 2925003WL059550 Singaram 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559049 Singaram ()
SubTotal 21200 21200
20 MANAMADURAI TN-25-003-019-001/151
(MUTHANENDAL) 		2925003000NRG23060120232084165 06/01/2023 Marimuthu 2925003WL059550 Marimuthu 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559049 Marimuthu ()
21 MANAMADURAI TN-25-003-019-001/567
(MUTHANENDAL) 		2925003000NRG23060120232084205 06/01/2023 Devi 2925003WL059550 Devi 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018559049 Devi ()
22 MANAMADURAI TN-25-003-019-003/883
(MUTHANENDAL) 		2925003000NRG23060120232084235 06/01/2023 Allikodi 2925003WL059550 Allikodi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559049 Allikodi ()
SubTotal 2200 2200
Total 23400 23400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_060123FTO_1396993 Pandyan Grama Bank IOBA0PGB001 Rajagambeeram 21200
2 MANAMADURAI TN2925003_060123FTO_1396993 Tamil Nadu Grama Bank IDIB0PLB001 Rajagambeeram 2200

Download In Excel