Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_010922APB_FTO_810408
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-25-003-023-001/32
(PERIAKOTTAI) 		2925003000NRG23010920221159722 01/09/2022 Natarajan 2925003WL034030 Natarajan 00048 BKID0008280 400 400 Processed 14/10/2022 035858011 Natarajan UNION BANK OF INDIA(508500)
2 MANAMADURAI TN-25-003-023-001/415
(PERIAKOTTAI) 		2925003000NRG23010920221160110 01/09/2022 Irulayee 2925003WL034036 Irulayee 00048 BKID0008280 440 440 Processed 14/10/2022 035858011 Irulayee BANK OF INDIA(508505)
3 MANAMADURAI TN-25-003-023-001/418
(PERIAKOTTAI) 		2925003000NRG23010920221160113 01/09/2022 Muthu 2925003WL034036 Muthu 00048 BKID0008280 1320 1320 Processed 14/10/2022 035858011 Muthu BANK OF INDIA(508505)
4 MANAMADURAI TN-25-003-023-001/582
(PERIAKOTTAI) 		2925003000NRG23010920221160168 01/09/2022 Mala 2925003WL034036 Mala 00048 BKID0008280 1320 1320 Processed 14/10/2022 035858011 Mala BANK OF INDIA(508505)
SubTotal 3480 3480
Total 3480 3480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_010922APB_FTO_810408 Bank of India BKID0008280 PERIAKOTTAI 3480

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