Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_270622FTO_430162
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-25-003-012-001/340
(M.KARISALGULAM) 		2925003000NRG23250620220509877 27/06/2022 BALAKRISHNAN 2925003WL015611 BALAKRISHNAN 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861828 BALAKRISHNAN ()
SubTotal 1200 1200
2 MANAMADURAI TN-25-003-012-001/105
(M.KARISALGULAM) 		2925003000NRG23250620220509870 27/06/2022 Pathma 2925003WL015611 Pathma 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Pathma ()
3 MANAMADURAI TN-25-003-012-001/23
(M.KARISALGULAM) 		2925003000NRG23250620220509873 27/06/2022 Anandi matha 2925003WL015611 Anandi matha 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861828 Anandi matha ()
4 MANAMADURAI TN-25-003-012-001/58
(M.KARISALGULAM) 		2925003000NRG23250620220509883 27/06/2022 GNANARAJ 2925003WL015611 GNANARAJ 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 GNANARAJ ()
5 MANAMADURAI TN-25-003-012-001/64
(M.KARISALGULAM) 		2925003000NRG23250620220509884 27/06/2022 Amaravathi 2925003WL015611 Amaravathi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861828 Amaravathi ()
SubTotal 4600 4600
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_270622FTO_430162 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 1200
2 MANAMADURAI TN2925003_270622FTO_430162 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 4600

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