Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_030922FTO_820905
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-25-003-009-001/880
(KEELAPASALAI) 		2925003000NRG23020920221177834 03/09/2022 Karmegam 2925003WL034453 Karmegam 00089 CBIN0283598 1000 1000 Processed 13/10/2022 033431914 Karmegam ()
SubTotal 1000 1000
2 MANAMADURAI TN-25-003-005-001/1044
(KALGURICHI) 		2925003000NRG23020920221177617 03/09/2022 JEYALAKSHMI 2925003WL034449 JEYALAKSHMI 00415 SBIN0007055 1200 1200 Processed 13/10/2022 033431914 JEYALAKSHMI ()
3 MANAMADURAI TN-25-003-005-001/288
(KALGURICHI) 		2925003000NRG23020920221177623 03/09/2022 Chinnammal 2925003WL034449 Chinnammal 00415 SBIN0007055 600 600 Processed 13/10/2022 033431914 Chinnammal ()
4 MANAMADURAI TN-25-003-005-001/346
(KALGURICHI) 		2925003000NRG23020920221177650 03/09/2022 Kaliyammal 2925003WL034449 Kaliyammal 00415 SBIN0007055 1000 1000 Processed 13/10/2022 033431914 Kaliyammal ()
5 MANAMADURAI TN-25-003-005-001/353
(KALGURICHI) 		2925003000NRG23020920221177655 03/09/2022 Thanalakshmi 2925003WL034449 Thanalakshmi 00415 SBIN0007055 1000 1000 Processed 13/10/2022 033431914 Thanalakshmi ()
6 MANAMADURAI TN-25-003-005-001/375
(KALGURICHI) 		2925003000NRG23020920221177669 03/09/2022 Karupaye 2925003WL034449 Karupaye 00415 SBIN0007055 800 800 Processed 13/10/2022 033431914 Karupaye ()
7 MANAMADURAI TN-25-003-005-001/376
(KALGURICHI) 		2925003000NRG23020920221177670 03/09/2022 Mahalakshmi 2925003WL034449 Mahalakshmi 00415 SBIN0007055 400 400 Processed 13/10/2022 033431914 Mahalakshmi ()
8 MANAMADURAI TN-25-003-005-001/385
(KALGURICHI) 		2925003000NRG23020920221177675 03/09/2022 Palaniyammal 2925003WL034449 Palaniyammal 00415 SBIN0007055 600 600 Processed 13/10/2022 033431914 Palaniyammal ()
9 MANAMADURAI TN-25-003-005-001/392
(KALGURICHI) 		2925003000NRG23020920221177682 03/09/2022 Thiruchselvi 2925003WL034449 Thiruchselvi 00415 SBIN0007055 1000 1000 Processed 13/10/2022 033431914 Thiruchselvi ()
10 MANAMADURAI TN-25-003-005-001/703
(KALGURICHI) 		2925003000NRG23020920221177691 03/09/2022 Mallika 2925003WL034449 Mallika 00415 SBIN0007055 800 800 Processed 13/10/2022 033431914 Mallika ()
11 MANAMADURAI TN-25-003-005-003/1080
(KALGURICHI) 		2925003000NRG23020920221177698 03/09/2022 Rajeshwari 2925003WL034449 Rajeshwari 00415 SBIN0007055 400 400 Processed 13/10/2022 033431914 Rajeshwari ()
12 MANAMADURAI TN-25-003-005-003/1083
(KALGURICHI) 		2925003000NRG23020920221177699 03/09/2022 Rohini 2925003WL034449 Rohini 00415 SBIN0007055 1200 1200 Processed 13/10/2022 033431914 Rohini ()
13 MANAMADURAI TN-25-003-005-003/1091
(KALGURICHI) 		2925003000NRG23020920221177700 03/09/2022 Lakshmi 2925003WL034449 Lakshmi 00415 SBIN0007055 1000 1000 Processed 13/10/2022 033431914 Lakshmi ()
14 MANAMADURAI TN-25-003-005-003/1096
(KALGURICHI) 		2925003000NRG23020920221177701 03/09/2022 Sumathi 2925003WL034449 Sumathi 00415 SBIN0007055 600 600 Processed 13/10/2022 033431914 Sumathi ()
15 MANAMADURAI TN-25-003-005-003/1098
(KALGURICHI) 		2925003000NRG23020920221177702 03/09/2022 Muthulakshmi 2925003WL034449 Muthulakshmi 00415 SBIN0007055 1200 1200 Processed 13/10/2022 033431914 Muthulakshmi ()
16 MANAMADURAI TN-25-003-005-003/1106
(KALGURICHI) 		2925003000NRG23020920221177703 03/09/2022 Valarmathi 2925003WL034449 Valarmathi 00415 SBIN0007055 1200 1200 Processed 13/10/2022 033431914 Valarmathi ()
17 MANAMADURAI TN-25-003-005-003/1112
(KALGURICHI) 		2925003000NRG23020920221177704 03/09/2022 Mariyammal 2925003WL034449 Mariyammal 00415 SBIN0007055 1000 1000 Processed 13/10/2022 033431914 Mariyammal ()
18 MANAMADURAI TN-25-003-005-003/1120
(KALGURICHI) 		2925003000NRG23020920221177705 03/09/2022 Rajathi 2925003WL034449 Rajathi 00415 SBIN0007055 400 400 Processed 13/10/2022 033431914 Rajathi ()
19 MANAMADURAI TN-25-003-005-003/1125
(KALGURICHI) 		2925003000NRG23020920221177706 03/09/2022 Chellayee 2925003WL034449 Chellayee 00415 SBIN0007055 1200 1200 Processed 13/10/2022 033431914 Chellayee ()
20 MANAMADURAI TN-25-003-005-003/1138
(KALGURICHI) 		2925003000NRG23020920221177707 03/09/2022 Annakodi 2925003WL034449 Annakodi 00415 SBIN0007055 400 400 Processed 13/10/2022 033431914 Annakodi ()
21 MANAMADURAI TN-25-003-005-003/1157
(KALGURICHI) 		2925003000NRG23020920221177708 03/09/2022 Pothumponnu 2925003WL034449 Pothumponnu 00415 SBIN0007055 1000 1000 Processed 13/10/2022 033431914 Pothumponnu ()
22 MANAMADURAI TN-25-003-005-003/1190
(KALGURICHI) 		2925003000NRG23020920221177709 03/09/2022 rajathi 2925003WL034449 rajathi 00415 SBIN0007055 400 400 Processed 13/10/2022 033431914 rajathi ()
23 MANAMADURAI TN-25-003-005-007/1056
(KALGURICHI) 		2925003000NRG23020920221177710 03/09/2022 Chitradevi 2925003WL034449 Chitradevi 00415 SBIN0007055 200 200 Processed 13/10/2022 033431914 Chitradevi ()
SubTotal 17600 17600
Total 18600 18600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_030922FTO_820905 Central Bank Of India CBIN0283598 MANAMADURAI 1000
2 MANAMADURAI TN2925003_030922FTO_820905 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 17600

Download In Excel