Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:44:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_270323FTO_1700615
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-25-003-010-001/177
(KEELAPIDAVUR) 		2925003000NRG23250320232695401 27/03/2023 Saradha 2925003WL074948 Saradha 00078 CNRB0000958 1405 1405 Processed 02/04/2023 008365050 Saradha ()
2 MANAMADURAI TN-25-003-010-006/462
(KEELAPIDAVUR) 		2925003000NRG23250320232695431 27/03/2023 Panchu 2925003WL074948 Panchu 00078 CNRB0000958 1000 1000 Processed 02/04/2023 008365050 Panchu ()
3 MANAMADURAI TN-25-003-010-006/501
(KEELAPIDAVUR) 		2925003000NRG23250320232695437 27/03/2023 Santhi 2925003WL074948 Santhi 00078 CNRB0000958 750 750 Processed 02/04/2023 008365050 Santhi ()
4 MANAMADURAI TN-25-003-010-007/506
(KEELAPIDAVUR) 		2925003000NRG23250320232695438 27/03/2023 SELVI 2925003WL074948 SELVI 00078 CNRB0000958 1000 1000 Rejected 04/04/2023 008365050 No Such Account
SubTotal 4155 4155
Total 4155 4155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_270323FTO_1700615 Canara Bank CNRB0000958 MANAMADURAI 4155

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