Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_010922FTO_810300
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-25-003-030-001/105
(SULLANGUDI) 		2925003000NRG23010920221150903 01/09/2022 MURUGESAN 2925003WL033851 MURUGESAN 00048 BKID0008280 600 600 Processed 14/10/2022 035858233 MURUGESAN ()
2 MANAMADURAI TN-25-003-030-001/107
(SULLANGUDI) 		2925003000NRG23010920221150904 01/09/2022 Irulayee 2925003WL033851 Irulayee 00048 BKID0008280 800 800 Processed 14/10/2022 035858233 Irulayee ()
3 MANAMADURAI TN-25-003-030-001/116
(SULLANGUDI) 		2925003000NRG23010920221150908 01/09/2022 VEERAN 2925003WL033851 VEERAN 00048 BKID0008280 800 800 Processed 14/10/2022 035858233 VEERAN ()
4 MANAMADURAI TN-25-003-030-001/123
(SULLANGUDI) 		2925003000NRG23010920221150911 01/09/2022 Mookammal 2925003WL033851 Mookammal 00048 BKID0008280 800 800 Processed 14/10/2022 035858233 Mookammal ()
5 MANAMADURAI TN-25-003-030-001/125
(SULLANGUDI) 		2925003000NRG23010920221150912 01/09/2022 Vetchaiyammal 2925003WL033851 Vetchaiyammal 00048 BKID0008280 400 400 Processed 14/10/2022 035858233 Vetchaiyammal ()
6 MANAMADURAI TN-25-003-030-001/130
(SULLANGUDI) 		2925003000NRG23010920221150914 01/09/2022 Pitchaiyammal 2925003WL033851 Pitchaiyammal 00048 BKID0008280 800 800 Processed 14/10/2022 035858233 Pitchaiyammal ()
7 MANAMADURAI TN-25-003-030-001/131
(SULLANGUDI) 		2925003000NRG23010920221150915 01/09/2022 Rohini 2925003WL033851 Rohini 00048 BKID0008280 800 800 Processed 14/10/2022 035858233 Rohini ()
8 MANAMADURAI TN-25-003-030-001/148
(SULLANGUDI) 		2925003000NRG23010920221150916 01/09/2022 Irulayee 2925003WL033851 Irulayee 00048 BKID0008280 600 600 Processed 14/10/2022 035858233 Irulayee ()
9 MANAMADURAI TN-25-003-030-001/156
(SULLANGUDI) 		2925003000NRG23010920221150919 01/09/2022 Mookkayee 2925003WL033851 Mookkayee 00048 BKID0008280 600 600 Processed 14/10/2022 035858233 Mookkayee ()
10 MANAMADURAI TN-25-003-030-001/157
(SULLANGUDI) 		2925003000NRG23010920221150920 01/09/2022 Kali 2925003WL033851 Kali 00048 BKID0008280 600 600 Processed 14/10/2022 035858233 Kali ()
11 MANAMADURAI TN-25-003-030-001/167
(SULLANGUDI) 		2925003000NRG23010920221150922 01/09/2022 Valarmathi 2925003WL033851 Valarmathi 00048 BKID0008280 800 800 Processed 14/10/2022 035858233 Valarmathi ()
12 MANAMADURAI TN-25-003-030-001/169
(SULLANGUDI) 		2925003000NRG23010920221150923 01/09/2022 Ammasi 2925003WL033851 Ammasi 00048 BKID0008280 800 800 Processed 14/10/2022 035858233 Ammasi ()
13 MANAMADURAI TN-25-003-030-001/171
(SULLANGUDI) 		2925003000NRG23010920221150924 01/09/2022 Rakkammal 2925003WL033851 Rakkammal 00048 BKID0008280 600 600 Processed 14/10/2022 035858233 Rakkammal ()
14 MANAMADURAI TN-25-003-030-001/173
(SULLANGUDI) 		2925003000NRG23010920221150925 01/09/2022 Kannusamy 2925003WL033851 Kannusamy 00048 BKID0008280 800 800 Processed 14/10/2022 035858233 Kannusamy ()
15 MANAMADURAI TN-25-003-030-001/182
(SULLANGUDI) 		2925003000NRG23010920221150931 01/09/2022 Kaliyathal 2925003WL033851 Kaliyathal 00048 BKID0008280 600 600 Processed 14/10/2022 035858233 Kaliyathal ()
16 MANAMADURAI TN-25-003-030-001/183
(SULLANGUDI) 		2925003000NRG23010920221150932 01/09/2022 Boomadevi 2925003WL033851 Boomadevi 00048 BKID0008280 800 800 Processed 14/10/2022 035858233 Boomadevi ()
17 MANAMADURAI TN-25-003-030-001/226
(SULLANGUDI) 		2925003000NRG23010920221150935 01/09/2022 Ponnuthai 2925003WL033851 Ponnuthai 00048 BKID0008280 800 800 Processed 14/10/2022 035858233 Ponnuthai ()
18 MANAMADURAI TN-25-003-030-001/230
(SULLANGUDI) 		2925003000NRG23010920221150936 01/09/2022 Rakku 2925003WL033851 Rakku 00048 BKID0008280 800 800 Processed 14/10/2022 035858233 Rakku ()
19 MANAMADURAI TN-25-003-030-001/231
(SULLANGUDI) 		2925003000NRG23010920221150937 01/09/2022 Meyal 2925003WL033851 Meyal 00048 BKID0008280 800 800 Processed 14/10/2022 035858233 Meyal ()
20 MANAMADURAI TN-25-003-030-001/311
(SULLANGUDI) 		2925003000NRG23010920221150942 01/09/2022 Kanagavalli 2925003WL033851 Kanagavalli 00048 BKID0008280 600 600 Processed 14/10/2022 035858233 Kanagavalli ()
21 MANAMADURAI TN-25-003-030-001/312
(SULLANGUDI) 		2925003000NRG23010920221150943 01/09/2022 Kaleeswari 2925003WL033851 Kaleeswari 00048 BKID0008280 400 400 Processed 14/10/2022 035858233 Kaleeswari ()
22 MANAMADURAI TN-25-003-030-001/399
(SULLANGUDI) 		2925003000NRG23010920221150950 01/09/2022 Sumathi 2925003WL033851 Sumathi 00048 BKID0008280 600 600 Processed 14/10/2022 035858233 Sumathi ()
23 MANAMADURAI TN-25-003-030-001/406
(SULLANGUDI) 		2925003000NRG23010920221150952 01/09/2022 SHANMUGAPRIYA 2925003WL033851 SHANMUGAPRIYA 00048 BKID0008280 800 800 Processed 14/10/2022 035858233 SHANMUGAPRIYA ()
24 MANAMADURAI TN-25-003-030-001/432
(SULLANGUDI) 		2925003000NRG23010920221150953 01/09/2022 NARMATHA RAMA MAHESWARI 2925003WL033851 NARMATHA RAMA MAHESWARI 00048 BKID0008280 800 800 Processed 14/10/2022 035858233 NARMATHA RAMA MAHESWARI ()
25 MANAMADURAI TN-25-003-030-001/77
(SULLANGUDI) 		2925003000NRG23010920221150954 01/09/2022 MOOKAYEE 2925003WL033851 MOOKAYEE 00048 BKID0008280 800 800 Processed 14/10/2022 035858233 MOOKAYEE ()
26 MANAMADURAI TN-25-003-030-001/82
(SULLANGUDI) 		2925003000NRG23010920221150955 01/09/2022 Pakkiyam 2925003WL033851 Pakkiyam 00048 BKID0008280 800 800 Processed 14/10/2022 035858233 Pakkiyam ()
27 MANAMADURAI TN-25-003-030-001/85
(SULLANGUDI) 		2925003000NRG23010920221150957 01/09/2022 Meenakshi 2925003WL033851 Meenakshi 00048 BKID0008280 800 800 Processed 14/10/2022 035858233 Meenakshi ()
28 MANAMADURAI TN-25-003-030-001/86
(SULLANGUDI) 		2925003000NRG23010920221150958 01/09/2022 Rakku 2925003WL033851 Rakku 00048 BKID0008280 800 800 Processed 14/10/2022 035858233 Rakku ()
29 MANAMADURAI TN-25-003-030-002/398
(SULLANGUDI) 		2925003000NRG23010920221150962 01/09/2022 Maruthayee 2925003WL033851 Maruthayee 00048 BKID0008280 800 800 Processed 14/10/2022 035858233 Maruthayee ()
30 MANAMADURAI TN-25-003-030-003/342
(SULLANGUDI) 		2925003000NRG23010920221150965 01/09/2022 Panju 2925003WL033851 Panju 00048 BKID0008280 400 400 Processed 14/10/2022 035858233 Panju ()
SubTotal 21200 21200
Total 21200 21200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_010922FTO_810300 Bank of India BKID0008280 PERIAKOTTAI 15200
2 MANAMADURAI TN2925003_010922FTO_810300 Bank of India BKID0008280 Periyakottai 6000

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