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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:13:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_271222FTO_1347341
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-25-003-006-001/121
(KALPIRAVU) 		2925003000NRG23261220221979978 27/12/2022 Yagammal 2925003WL057340 Yagammal 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254767 Yagammal ()
2 MANAMADURAI TN-25-003-006-001/123
(KALPIRAVU) 		2925003000NRG23261220221979980 27/12/2022 Devi 2925003WL057340 Devi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254767 Devi ()
3 MANAMADURAI TN-25-003-006-001/125
(KALPIRAVU) 		2925003000NRG23261220221979982 27/12/2022 Arockia Mary 2925003WL057340 Arockia Mary 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254767 Arockia Mary ()
4 MANAMADURAI TN-25-003-006-001/13
(KALPIRAVU) 		2925003000NRG23261220221979987 27/12/2022 Muthupandi 2925003WL057340 Muthupandi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254767 Muthupandi ()
5 MANAMADURAI TN-25-003-006-001/145
(KALPIRAVU) 		2925003000NRG23261220221979994 27/12/2022 Anthonyammal 2925003WL057340 Anthonyammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254767 Anthonyammal ()
6 MANAMADURAI TN-25-003-006-001/153
(KALPIRAVU) 		2925003000NRG23261220221979997 27/12/2022 Mariamarthinal 2925003WL057340 Mariamarthinal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254767 Mariamarthinal ()
7 MANAMADURAI TN-25-003-006-001/205
(KALPIRAVU) 		2925003000NRG23261220221980007 27/12/2022 Reginamary 2925003WL057340 Reginamary 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254767 Reginamary ()
8 MANAMADURAI TN-25-003-006-001/222
(KALPIRAVU) 		2925003000NRG23261220221980011 27/12/2022 Muthumeenkshi 2925003WL057340 Muthumeenkshi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254767 Muthumeenkshi ()
9 MANAMADURAI TN-25-003-006-001/245
(KALPIRAVU) 		2925003000NRG23261220221980012 27/12/2022 Sathayee 2925003WL057340 Sathayee 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254767 Sathayee ()
10 MANAMADURAI TN-25-003-006-001/256
(KALPIRAVU) 		2925003000NRG23261220221980015 27/12/2022 Santhiya 2925003WL057340 Santhiya 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254767 Santhiya ()
11 MANAMADURAI TN-25-003-006-001/52
(KALPIRAVU) 		2925003000NRG23261220221980039 27/12/2022 pandiammal 2925003WL057340 pandiammal 00328 IOBA0PGB001 1200 1200 Rejected 07/02/2023 017254767 No Such Account
12 MANAMADURAI TN-25-003-006-001/55
(KALPIRAVU) 		2925003000NRG23261220221980040 27/12/2022 Balalakshmi 2925003WL057340 Balalakshmi 00328 IOBA0PGB001 1200 1200 Rejected 07/02/2023 017254767 No Such Account
13 MANAMADURAI TN-25-003-006-001/89
(KALPIRAVU) 		2925003000NRG23261220221980049 27/12/2022 Indira 2925003WL057340 Indira 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254767 Indira ()
SubTotal 14400 14400
14 MANAMADURAI TN-25-003-006-006/344
(KALPIRAVU) 		2925003000NRG23261220221980060 27/12/2022 Veeramuthumari 2925003WL057340 Veeramuthumari 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254767 Veeramuthumari ()
SubTotal 1200 1200
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_271222FTO_1347341 Pandyan Grama Bank IOBA0PGB001 RAJAGAMBEERAM 14400
2 MANAMADURAI TN2925003_271222FTO_1347341 Tamil Nadu Grama Bank IDIB0PLB001 Rajagambeeram 1200

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