Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_030922FTO_821456
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-25-003-030-001/1
(SULLANGUDI) 		2925003000NRG23020920221185567 03/09/2022 Meenakshi 2925003WL034669 Meenakshi 00048 BKID0008280 600 600 Processed 13/10/2022 033431914 Meenakshi ()
2 MANAMADURAI TN-25-003-030-001/13
(SULLANGUDI) 		2925003000NRG23020920221185568 03/09/2022 Rakku 2925003WL034669 Rakku 00048 BKID0008280 800 800 Processed 13/10/2022 033431914 Rakku ()
3 MANAMADURAI TN-25-003-030-001/15
(SULLANGUDI) 		2925003000NRG23020920221185570 03/09/2022 Arumugam 2925003WL034669 Arumugam 00048 BKID0008280 400 400 Processed 13/10/2022 033431914 Arumugam ()
4 MANAMADURAI TN-25-003-030-001/20
(SULLANGUDI) 		2925003000NRG23020920221185573 03/09/2022 Rajathi 2925003WL034669 Rajathi 00048 BKID0008280 800 800 Processed 13/10/2022 033431914 Rajathi ()
5 MANAMADURAI TN-25-003-030-001/21
(SULLANGUDI) 		2925003000NRG23020920221185574 03/09/2022 Ramu 2925003WL034669 Ramu 00048 BKID0008280 600 600 Processed 13/10/2022 033431914 Ramu ()
6 MANAMADURAI TN-25-003-030-001/22
(SULLANGUDI) 		2925003000NRG23020920221185575 03/09/2022 Valli 2925003WL034669 Valli 00048 BKID0008280 1124 1124 Processed 13/10/2022 033431914 Valli ()
7 MANAMADURAI TN-25-003-030-001/269
(SULLANGUDI) 		2925003000NRG23020920221185579 03/09/2022 Samyan 2925003WL034669 Samyan 00048 BKID0008280 800 800 Processed 13/10/2022 033431914 Samyan ()
8 MANAMADURAI TN-25-003-030-001/275
(SULLANGUDI) 		2925003000NRG23020920221185580 03/09/2022 Subramani 2925003WL034669 Subramani 00048 BKID0008280 1124 1124 Processed 13/10/2022 033431914 Subramani ()
9 MANAMADURAI TN-25-003-030-001/45
(SULLANGUDI) 		2925003000NRG23020920221185586 03/09/2022 Paramasivam 2925003WL034669 Paramasivam 00048 BKID0008280 800 800 Processed 13/10/2022 033431914 Paramasivam ()
10 MANAMADURAI TN-25-003-030-001/59
(SULLANGUDI) 		2925003000NRG23020920221185592 03/09/2022 Meenakshiyammal 2925003WL034669 Meenakshiyammal 00048 BKID0008280 800 800 Processed 13/10/2022 033431914 Meenakshiyammal ()
11 MANAMADURAI TN-25-003-030-001/60
(SULLANGUDI) 		2925003000NRG23020920221185593 03/09/2022 SARAVANAN 2925003WL034669 SARAVANAN 00048 BKID0008280 1124 1124 Processed 13/10/2022 033431914 SARAVANAN ()
12 MANAMADURAI TN-25-003-030-001/74
(SULLANGUDI) 		2925003000NRG23020920221185596 03/09/2022 Samayal 2925003WL034669 Samayal 00048 BKID0008280 800 800 Processed 13/10/2022 033431914 Samayal ()
13 MANAMADURAI TN-25-003-030-030/400
(SULLANGUDI) 		2925003000NRG23020920221185597 03/09/2022 AMMAPILLAI 2925003WL034669 AMMAPILLAI 00048 BKID0008280 800 800 Processed 13/10/2022 033431914 AMMAPILLAI ()
14 MANAMADURAI TN-25-003-030-030/422
(SULLANGUDI) 		2925003000NRG23020920221185598 03/09/2022 MUTHURAKKU 2925003WL034669 MUTHURAKKU 00048 BKID0008280 600 600 Processed 13/10/2022 033431914 MUTHURAKKU ()
15 MANAMADURAI TN-25-003-030-030/423
(SULLANGUDI) 		2925003000NRG23020920221185599 03/09/2022 RAKKU 2925003WL034669 RAKKU 00048 BKID0008280 400 400 Processed 13/10/2022 033431914 RAKKU ()
SubTotal 11572 11572
16 MANAMADURAI TN-25-003-015-001/113
(MELANETTUR) 		2925003000NRG23020920221178486 03/09/2022 Velammal 2925003WL034471 Velammal 00078 CNRB0000958 1200 1200 Processed 13/10/2022 033431914 Velammal ()
17 MANAMADURAI TN-25-003-015-001/119
(MELANETTUR) 		2925003000NRG23020920221178487 03/09/2022 Rajathi 2925003WL034471 Rajathi 00078 CNRB0000958 1200 1200 Processed 13/10/2022 033431914 Rajathi ()
18 MANAMADURAI TN-25-003-015-001/140
(MELANETTUR) 		2925003000NRG23020920221178492 03/09/2022 Anjalai 2925003WL034471 Anjalai 00078 CNRB0000958 1200 1200 Processed 13/10/2022 033431914 Anjalai ()
19 MANAMADURAI TN-25-003-015-001/170
(MELANETTUR) 		2925003000NRG23020920221178500 03/09/2022 Sownthiravalli 2925003WL034471 Sownthiravalli 00078 CNRB0000958 1200 1200 Processed 13/10/2022 033431914 Sownthiravalli ()
20 MANAMADURAI TN-25-003-015-001/175
(MELANETTUR) 		2925003000NRG23020920221178502 03/09/2022 Alagu 2925003WL034471 Alagu 00078 CNRB0000958 1200 1200 Processed 13/10/2022 033431914 Alagu ()
21 MANAMADURAI TN-25-003-015-001/176
(MELANETTUR) 		2925003000NRG23020920221178503 03/09/2022 Lakshmi 2925003WL034471 Lakshmi 00078 CNRB0000958 1200 1200 Processed 13/10/2022 033431914 Lakshmi ()
22 MANAMADURAI TN-25-003-015-001/18
(MELANETTUR) 		2925003000NRG23020920221179071 03/09/2022 Vasanthal 2925003WL034483 Vasanthal 00078 CNRB0000958 1000 1000 Processed 13/10/2022 033431914 Vasanthal ()
23 MANAMADURAI TN-25-003-015-001/200
(MELANETTUR) 		2925003000NRG23020920221178505 03/09/2022 Santheeswari 2925003WL034471 Santheeswari 00078 CNRB0000958 1000 1000 Processed 13/10/2022 033431914 Santheeswari ()
24 MANAMADURAI TN-25-003-015-001/204
(MELANETTUR) 		2925003000NRG23020920221178506 03/09/2022 Boopathy 2925003WL034471 Boopathy 00078 CNRB0000958 1200 1200 Processed 13/10/2022 033431914 Boopathy ()
25 MANAMADURAI TN-25-003-015-001/37
(MELANETTUR) 		2925003000NRG23020920221179073 03/09/2022 Velu 2925003WL034483 Velu 00078 CNRB0000958 1200 1200 Processed 13/10/2022 033431914 Velu ()
26 MANAMADURAI TN-25-003-015-001/39
(MELANETTUR) 		2925003000NRG23020920221178514 03/09/2022 Ramu 2925003WL034471 Ramu 00078 CNRB0000958 1200 1200 Processed 13/10/2022 033431914 Ramu ()
27 MANAMADURAI TN-25-003-015-001/42
(MELANETTUR) 		2925003000NRG23020920221179076 03/09/2022 Puyalrani 2925003WL034483 Puyalrani 00078 CNRB0000958 1200 1200 Processed 13/10/2022 033431914 Puyalrani ()
28 MANAMADURAI TN-25-003-015-001/47
(MELANETTUR) 		2925003000NRG23020920221179082 03/09/2022 Indira 2925003WL034483 Indira 00078 CNRB0000958 1000 1000 Processed 13/10/2022 033431914 Indira ()
29 MANAMADURAI TN-25-003-015-001/49
(MELANETTUR) 		2925003000NRG23020920221179085 03/09/2022 Chitra 2925003WL034483 Chitra 00078 CNRB0000958 1200 1200 Processed 13/10/2022 033431914 Chitra ()
30 MANAMADURAI TN-25-003-015-001/501
(MELANETTUR) 		2925003000NRG23020920221178518 03/09/2022 Pushparani 2925003WL034471 Pushparani 00078 CNRB0000958 800 800 Processed 13/10/2022 033431914 Pushparani ()
31 MANAMADURAI TN-25-003-015-001/511
(MELANETTUR) 		2925003000NRG23020920221178522 03/09/2022 Kala 2925003WL034471 Kala 00078 CNRB0000958 1200 1200 Processed 13/10/2022 033431914 Kala ()
32 MANAMADURAI TN-25-003-015-001/532
(MELANETTUR) 		2925003000NRG23020920221178525 03/09/2022 Poomayil 2925003WL034471 Poomayil 00078 CNRB0000958 1200 1200 Processed 13/10/2022 033431914 Poomayil ()
33 MANAMADURAI TN-25-003-015-001/546
(MELANETTUR) 		2925003000NRG23020920221178527 03/09/2022 Chitrani 2925003WL034471 Chitrani 00078 CNRB0000958 400 400 Processed 13/10/2022 033431914 Chitrani ()
34 MANAMADURAI TN-25-003-015-001/576
(MELANETTUR) 		2925003000NRG23020920221178530 03/09/2022 Ramasamy 2925003WL034471 Ramasamy 00078 CNRB0000958 1200 1200 Processed 13/10/2022 033431914 Ramasamy ()
35 MANAMADURAI TN-25-003-015-001/615
(MELANETTUR) 		2925003000NRG23020920221179090 03/09/2022 Vasanthi 2925003WL034483 Vasanthi 00078 CNRB0000958 1200 1200 Processed 13/10/2022 033431914 Vasanthi ()
36 MANAMADURAI TN-25-003-015-001/616
(MELANETTUR) 		2925003000NRG23020920221179091 03/09/2022 Sumathi 2925003WL034483 Sumathi 00078 CNRB0000958 800 800 Processed 13/10/2022 033431914 Sumathi ()
37 MANAMADURAI TN-25-003-015-001/650
(MELANETTUR) 		2925003000NRG23020920221179095 03/09/2022 Pakiyavathi 2925003WL034483 Pakiyavathi 00078 CNRB0000958 800 800 Processed 13/10/2022 033431914 Pakiyavathi ()
38 MANAMADURAI TN-25-003-015-001/663
(MELANETTUR) 		2925003000NRG23020920221178533 03/09/2022 Rengammal 2925003WL034471 Rengammal 00078 CNRB0000958 1200 1200 Processed 13/10/2022 033431914 Rengammal ()
39 MANAMADURAI TN-25-003-015-001/96
(MELANETTUR) 		2925003000NRG23020920221179102 03/09/2022 Amsavalli 2925003WL034483 Amsavalli 00078 CNRB0000958 1000 1000 Processed 13/10/2022 033431914 Amsavalli ()
40 MANAMADURAI TN-25-003-015-001/97
(MELANETTUR) 		2925003000NRG23020920221179103 03/09/2022 Poomayil 2925003WL034483 Poomayil 00078 CNRB0000958 1200 1200 Processed 13/10/2022 033431914 Poomayil ()
41 MANAMADURAI TN-25-003-015-015/768
(MELANETTUR) 		2925003000NRG23020920221178537 03/09/2022 Narkees 2925003WL034471 Narkees 00078 CNRB0000958 1686 1686 Processed 13/10/2022 033431914 Narkees ()
SubTotal 28886 28886
42 MANAMADURAI TN-25-003-015-001/143
(MELANETTUR) 		2925003000NRG23020920221178494 03/09/2022 Krpagavalli 2925003WL034471 Krpagavalli 00078 CNRB0009106 1200 1200 Processed 13/10/2022 033431914 Krpagavalli ()
43 MANAMADURAI TN-25-003-015-001/169
(MELANETTUR) 		2925003000NRG23020920221178499 03/09/2022 Maheswari 2925003WL034471 Maheswari 00078 CNRB0009106 1200 1200 Processed 13/10/2022 033431914 Maheswari ()
44 MANAMADURAI TN-25-003-015-001/518
(MELANETTUR) 		2925003000NRG23020920221178523 03/09/2022 Selvi 2925003WL034471 Selvi 00078 CNRB0009106 1200 1200 Processed 13/10/2022 033431914 Selvi ()
45 MANAMADURAI TN-25-003-015-001/532
(MELANETTUR) 		2925003000NRG23020920221178524 03/09/2022 Mayandi 2925003WL034471 Mayandi 00078 CNRB0009106 1200 1200 Processed 13/10/2022 033431914 Mayandi ()
46 MANAMADURAI TN-25-003-015-001/558
(MELANETTUR) 		2925003000NRG23020920221178528 03/09/2022 Vijaya 2925003WL034471 Vijaya 00078 CNRB0009106 1200 1200 Processed 13/10/2022 033431914 Vijaya ()
47 MANAMADURAI TN-25-003-015-001/817
(MELANETTUR) 		2925003000NRG23020920221179101 03/09/2022 Kunjaram 2925003WL034483 Kunjaram 00078 CNRB0009106 1200 1200 Processed 13/10/2022 033431914 Kunjaram ()
48 MANAMADURAI TN-25-003-015-015/788
(MELANETTUR) 		2925003000NRG23020920221178538 03/09/2022 Kaleeswari 2925003WL034471 Kaleeswari 00078 CNRB0009106 1200 1200 Processed 13/10/2022 033431914 Kaleeswari ()
49 MANAMADURAI TN-25-003-015-015/807
(MELANETTUR) 		2925003000NRG23020920221179105 03/09/2022 Kavipriya 2925003WL034483 Kavipriya 00078 CNRB0009106 1200 1200 Processed 13/10/2022 033431914 Kavipriya ()
50 MANAMADURAI TN-25-003-015-015/811
(MELANETTUR) 		2925003000NRG23020920221178539 03/09/2022 Kavidha 2925003WL034471 Kavidha 00078 CNRB0009106 1000 1000 Processed 13/10/2022 033431914 Kavidha ()
51 MANAMADURAI TN-25-003-015-015/819
(MELANETTUR) 		2925003000NRG23020920221178540 03/09/2022 Jamuna 2925003WL034471 Jamuna 00078 CNRB0009106 1200 1200 Processed 13/10/2022 033431914 Jamuna ()
SubTotal 11800 11800
Total 52258 52258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_030922FTO_821456 Bank of India BKID0008280 PERIAKOTTAI 5124
2 MANAMADURAI TN2925003_030922FTO_821456 Bank of India BKID0008280 Periyakottai 6448
3 MANAMADURAI TN2925003_030922FTO_821456 Canara Bank CNRB0000958 MANAMADURAI 28886
4 MANAMADURAI TN2925003_030922FTO_821456 Canara Bank CNRB0009106 MELANETTUR 11800

Download In Excel