Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:31:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_140323APB_FTO_1647587
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-25-003-027-001/412
(SEIKALATHUR) 		2925003000NRG23140320232581407 14/03/2023 Murugee 2925003WL071685 Murugee 00415 SBIN0007055 1000 1000 Processed 30/03/2023 025719908 Murugee STATE BANK OF INDIA(508548)
2 MANAMADURAI TN-25-003-027-001/443
(SEIKALATHUR) 		2925003000NRG23140320232581408 14/03/2023 Subbulakhsmi 2925003WL071685 Subbulakhsmi 00415 SBIN0007055 1250 1250 Processed 30/03/2023 025719908 Subbulakhsmi STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-027-001/512
(SEIKALATHUR) 		2925003000NRG23140320232581409 14/03/2023 Chellammal 2925003WL071685 Chellammal 00415 SBIN0007055 1250 1250 Processed 30/03/2023 025719908 Chellammal STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-027-001/532
(SEIKALATHUR) 		2925003000NRG23140320232581410 14/03/2023 Lakshmi 2925003WL071685 Lakshmi 00415 SBIN0007055 1500 1500 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-027-001/536
(SEIKALATHUR) 		2925003000NRG23140320232581411 14/03/2023 Tamilselvi 2925003WL071685 Tamilselvi 00415 SBIN0007055 1500 1500 Processed 30/03/2023 025719908 Tamilselvi FINCARE SMALL FINANCE BANK LTD(608304)
6 MANAMADURAI TN-25-003-027-001/548
(SEIKALATHUR) 		2925003000NRG23140320232581412 14/03/2023 Ponnathal 2925003WL071685 Ponnathal 00415 SBIN0007055 1500 1500 Processed 30/03/2023 025719908 Ponnathal STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-027-001/951
(SEIKALATHUR) 		2925003000NRG23140320232581414 14/03/2023 Kanimozhi 2925003WL071685 Kanimozhi 00415 SBIN0007055 1500 1500 Processed 30/03/2023 025719908 Kanimozhi CANARA BANK(508532)
SubTotal 9500 9500
Total 9500 9500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_140323APB_FTO_1647587 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 9500

Download In Excel