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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_230323APB_FTO_1684267
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-25-003-010-001/174
(KEELAPIDAVUR) 		2925003000NRG23210320232641335 23/03/2023 Kasthuri 2925003WL073497 Kasthuri 00078 CNRB0000958 1405 1405 Processed 31/03/2023 025730314 Kasthuri CANARA BANK(508532)
2 MANAMADURAI TN-25-003-010-001/181
(KEELAPIDAVUR) 		2925003000NRG23210320232641337 23/03/2023 Kavidha 2925003WL073497 Kavidha 00078 CNRB0000958 1405 1405 Processed 31/03/2023 025730314 Kavidha CANARA BANK(508532)
3 MANAMADURAI TN-25-003-010-001/383
(KEELAPIDAVUR) 		2925003000NRG23210320232641338 23/03/2023 Meenal 2925003WL073497 Meenal 00078 CNRB0000958 1405 1405 Processed 31/03/2023 025730314 Meenal CANARA BANK(508532)
4 MANAMADURAI TN-25-003-010-001/85
(KEELAPIDAVUR) 		2925003000NRG23210320232641339 23/03/2023 Ammasi 2925003WL073497 Ammasi 00078 CNRB0000958 1405 1405 Processed 31/03/2023 025730314 Ammasi CANARA BANK(508532)
5 MANAMADURAI TN-25-003-010-007/493
(KEELAPIDAVUR) 		2925003000NRG23210320232641340 23/03/2023 KARTHIKA 2925003WL073497 KARTHIKA 00078 CNRB0000958 1405 1405 Processed 30/03/2023 025730314 KARTHIKA STATE BANK OF INDIA(508548)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_230323APB_FTO_1684267 Canara Bank CNRB0000958 MANAMADURAI 7025

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