Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_010922FTO_808153
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-25-003-033-001/298
(THEETHAMPETTAI) 		2925003000NRG23300820221134057 01/09/2022 Sonai 2925003WL033524 Sonai 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858233 Sonai ()
2 MANAMADURAI TN-25-003-033-001/466
(THEETHAMPETTAI) 		2925003000NRG23300820221134073 01/09/2022 Ganesan 2925003WL033524 Ganesan 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858233 Ganesan ()
3 MANAMADURAI TN-25-003-033-001/467
(THEETHAMPETTAI) 		2925003000NRG23300820221134074 01/09/2022 RAKKU 2925003WL033524 RAKKU 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858233 RAKKU ()
SubTotal 3400 3400
4 MANAMADURAI TN-25-003-033-001/232
(THEETHAMPETTAI) 		2925003000NRG23300820221134035 01/09/2022 Samayamuthu 2925003WL033524 Samayamuthu 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858233 Samayamuthu ()
5 MANAMADURAI TN-25-003-033-001/371
(THEETHAMPETTAI) 		2925003000NRG23300820221134062 01/09/2022 THIRUVENI 2925003WL033524 THIRUVENI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858233 THIRUVENI ()
6 MANAMADURAI TN-25-003-033-001/477
(THEETHAMPETTAI) 		2925003000NRG23300820221134075 01/09/2022 KARUPPAYEE 2925003WL033524 KARUPPAYEE 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858233 KARUPPAYEE ()
7 MANAMADURAI TN-25-003-033-001/479
(THEETHAMPETTAI) 		2925003000NRG23300820221134076 01/09/2022 DHANAVALLI 2925003WL033524 DHANAVALLI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858233 DHANAVALLI ()
8 MANAMADURAI TN-25-003-033-001/485
(THEETHAMPETTAI) 		2925003000NRG23300820221134077 01/09/2022 SARAVANAPRIYA 2925003WL033524 SARAVANAPRIYA 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858233 SARAVANAPRIYA ()
SubTotal 5400 5400
Total 8800 8800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_010922FTO_808153 Pandyan Grama Bank IOBA0PGB001 Rajagambeeram 3400
2 MANAMADURAI TN2925003_010922FTO_808153 Tamil Nadu Grama Bank IDIB0PLB001 Rajagambeeram 5400

Download In Excel