Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:24:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_060123FTO_1401224
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-25-003-003-001/283
(CHINNAKANNUR) 		2925003000NRG23060120232091316 06/01/2023 Shanthi 2925003WL059659 Shanthi 00089 CBIN0283598 1686 1686 Processed 01/02/2023 018559508 Shanthi ()
SubTotal 1686 1686
2 MANAMADURAI TN-25-003-001-001/101
(ANNAVASAL) 		2925003000NRG23060120232091725 06/01/2023 Nagajothi 2925003WL059666 Nagajothi 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559508 Nagajothi ()
3 MANAMADURAI TN-25-003-001-001/106
(ANNAVASAL) 		2925003000NRG23060120232091727 06/01/2023 Pitchaimuthu 2925003WL059666 Pitchaimuthu 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559508 Pitchaimuthu ()
4 MANAMADURAI TN-25-003-001-001/109
(ANNAVASAL) 		2925003000NRG23060120232091729 06/01/2023 Sumathi 2925003WL059666 Sumathi 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018559508 Sumathi ()
5 MANAMADURAI TN-25-003-001-001/11
(ANNAVASAL) 		2925003000NRG23060120232091730 06/01/2023 Alagar 2925003WL059666 Alagar 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559508 Alagar ()
6 MANAMADURAI TN-25-003-001-001/119
(ANNAVASAL) 		2925003000NRG23060120232091732 06/01/2023 Saraswathi 2925003WL059666 Saraswathi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018559508 Saraswathi ()
7 MANAMADURAI TN-25-003-001-001/13
(ANNAVASAL) 		2925003000NRG23060120232091733 06/01/2023 Rajeswari 2925003WL059666 Rajeswari 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559508 Rajeswari ()
8 MANAMADURAI TN-25-003-001-001/133
(ANNAVASAL) 		2925003000NRG23060120232091735 06/01/2023 Kaveri 2925003WL059666 Kaveri 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018559508 Kaveri ()
9 MANAMADURAI TN-25-003-001-001/163
(ANNAVASAL) 		2925003000NRG23060120232091737 06/01/2023 Lakshmi 2925003WL059666 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559508 Lakshmi ()
10 MANAMADURAI TN-25-003-001-001/21
(ANNAVASAL) 		2925003000NRG23060120232091739 06/01/2023 Malar 2925003WL059666 Malar 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018559508 Malar ()
11 MANAMADURAI TN-25-003-001-001/290
(ANNAVASAL) 		2925003000NRG23060120232091743 06/01/2023 Ramu 2925003WL059666 Ramu 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018559508 Ramu ()
12 MANAMADURAI TN-25-003-001-001/40
(ANNAVASAL) 		2925003000NRG23060120232091751 06/01/2023 Ramya 2925003WL059666 Ramya 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559508 Ramya ()
13 MANAMADURAI TN-25-003-001-001/6
(ANNAVASAL) 		2925003000NRG23060120232091753 06/01/2023 Sethuraman 2925003WL059666 Sethuraman 00328 IOBA0PGB001 281 281 Processed 01/02/2023 018559508 Sethuraman ()
14 MANAMADURAI TN-25-003-001-001/68
(ANNAVASAL) 		2925003000NRG23060120232091754 06/01/2023 Indirani 2925003WL059666 Indirani 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559508 Indirani ()
15 MANAMADURAI TN-25-003-001-001/98
(ANNAVASAL) 		2925003000NRG23060120232091756 06/01/2023 Pandiselvam 2925003WL059666 Pandiselvam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559508 Pandiselvam ()
SubTotal 10281 10281
16 MANAMADURAI TN-25-003-001-001/92
(ANNAVASAL) 		2925003000NRG23060120232091755 06/01/2023 Vanadevi 2925003WL059666 Vanadevi 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559508 Vanadevi ()
SubTotal 400 400
Total 12367 12367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_060123FTO_1401224 Central Bank Of India CBIN0283598 MANAMADURAI 1686
2 MANAMADURAI TN2925003_060123FTO_1401224 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 4800
3 MANAMADURAI TN2925003_060123FTO_1401224 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 5481
4 MANAMADURAI TN2925003_060123FTO_1401224 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 400

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