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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:23:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_300123APB_FTO_1507679
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-25-003-009-001/1
(KEELAPASALAI) 		2925003000NRG23300120232308876 30/01/2023 Muthurakku 2925003WL064440 Muthurakku 00089 CBIN0283598 562 562 Processed 08/02/2023 010082790 Muthurakku FINCARE SMALL FINANCE BANK LTD(608304)
2 MANAMADURAI TN-25-003-009-001/1235
(KEELAPASALAI) 		2925003000NRG23300120232308879 30/01/2023 Vanitha 2925003WL064440 Vanitha 00089 CBIN0283598 562 562 Processed 08/02/2023 010082790 Vanitha STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-009-001/162
(KEELAPASALAI) 		2925003000NRG23300120232308881 30/01/2023 sudha 2925003WL064440 sudha 00089 CBIN0283598 562 562 Processed 08/02/2023 010082790 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-009-001/19
(KEELAPASALAI) 		2925003000NRG23300120232308882 30/01/2023 Saranya 2925003WL064440 Saranya 00089 CBIN0283598 562 562 Processed 08/02/2023 010082790 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-009-009/1425
(KEELAPASALAI) 		2925003000NRG23300120232308884 30/01/2023 Abarna 2925003WL064440 Abarna 00089 CBIN0283598 562 562 Processed 08/02/2023 010082790 Abarna CENTRAL BANK OF INDIA(607115)
6 MANAMADURAI TN-25-003-009-009/1447
(KEELAPASALAI) 		2925003000NRG23300120232308885 30/01/2023 Karthikairani 2925003WL064440 Karthikairani 00089 CBIN0283598 562 562 Processed 08/02/2023 010082790 Karthikairani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_300123APB_FTO_1507679 Central Bank Of India CBIN0283598 MANAMADURAI 3372

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