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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_090722FTO_512815
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-25-003-034-001/592
(THERKU SANTHANOOR) 		2925003000NRG23080720220626086 09/07/2022 MUTHAMMAL 2925003WL019518 MUTHAMMAL 00078 CNRB0000958 1080 1080 Processed 15/07/2022 030529590 MUTHAMMAL ()
SubTotal 1080 1080
2 MANAMADURAI TN-25-003-025-001/128
(RAJAGAMBEERAM) 		2925003000NRG23090720220630197 09/07/2022 Selvi 2925003WL019619 Selvi 00328 IOBA0PGB001 900 900 Processed 15/07/2022 030529590 Selvi ()
3 MANAMADURAI TN-25-003-025-025/730
(RAJAGAMBEERAM) 		2925003000NRG23090720220630233 09/07/2022 Banumathi 2925003WL019619 Banumathi 00328 IOBA0PGB001 1080 1080 Processed 15/07/2022 030529590 Banumathi ()
SubTotal 1980 1980
4 MANAMADURAI TN-25-003-025-025/765
(RAJAGAMBEERAM) 		2925003000NRG23090720220630245 09/07/2022 Dhavamani 2925003WL019619 Dhavamani 00701 IDIB0PLB001 900 900 Processed 15/07/2022 030529590 Dhavamani ()
5 MANAMADURAI TN-25-003-025-025/784
(RAJAGAMBEERAM) 		2925003000NRG23090720220630248 09/07/2022 KALAISELVI 2925003WL019619 KALAISELVI 00701 IDIB0PLB001 1080 1080 Processed 15/07/2022 030529590 KALAISELVI ()
6 MANAMADURAI TN-25-003-025-025/813
(RAJAGAMBEERAM) 		2925003000NRG23090720220630251 09/07/2022 Ramu 2925003WL019619 Ramu 00701 IDIB0PLB001 720 720 Processed 15/07/2022 030529590 Ramu ()
7 MANAMADURAI TN-25-003-025-025/829
(RAJAGAMBEERAM) 		2925003000NRG23090720220630252 09/07/2022 Jeyadivya 2925003WL019619 Jeyadivya 00701 IDIB0PLB001 900 900 Processed 15/07/2022 030529590 Jeyadivya ()
SubTotal 3600 3600
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_090722FTO_512815 Canara Bank CNRB0000958 MANAMADURAI 1080
2 MANAMADURAI TN2925003_090722FTO_512815 Pandyan Grama Bank IOBA0PGB001 Rajagambeeram 1980
3 MANAMADURAI TN2925003_090722FTO_512815 Tamil Nadu Grama Bank IDIB0PLB001 Rajagambeeram 3600

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