Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_020722FTO_467438
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-25-003-034-001/106
(THERKU SANTHANOOR) 		2925003000NRG23020720220566457 02/07/2022 Arul 2925003WL017551 Arul 00078 CNRB0000958 1686 1686 Processed 07/07/2022 015112829 Arul ()
2 MANAMADURAI TN-25-003-034-001/42
(THERKU SANTHANOOR) 		2925003000NRG23020720220566473 02/07/2022 Jeya 2925003WL017554 Jeya 00078 CNRB0000958 1686 1686 Processed 07/07/2022 015112829 Jeya ()
3 MANAMADURAI TN-25-003-034-001/546
(THERKU SANTHANOOR) 		2925003000NRG23020720220566486 02/07/2022 Selvi 2925003WL017557 Selvi 00078 CNRB0000958 1686 1686 Processed 07/07/2022 015112829 Selvi ()
4 MANAMADURAI TN-25-003-034-001/57
(THERKU SANTHANOOR) 		2925003000NRG23020720220566464 02/07/2022 Thavaraj david 2925003WL017552 Thavaraj david 00078 CNRB0000958 1686 1686 Processed 07/07/2022 015112829 Thavaraj david ()
5 MANAMADURAI TN-25-003-034-034/666
(THERKU SANTHANOOR) 		2925003000NRG23020720220566488 02/07/2022 Karthika 2925003WL017557 Karthika 00078 CNRB0000958 1686 1686 Processed 07/07/2022 015112829 Karthika ()
6 MANAMADURAI TN-25-003-034-034/677
(THERKU SANTHANOOR) 		2925003000NRG23020720220566489 02/07/2022 Selvarani 2925003WL017557 Selvarani 00078 CNRB0000958 1686 1686 Processed 07/07/2022 015112829 Selvarani ()
7 MANAMADURAI TN-25-003-034-035/665
(THERKU SANTHANOOR) 		2925003000NRG23020720220566471 02/07/2022 Panchavarnam 2925003WL017553 Panchavarnam 00078 CNRB0000958 1686 1686 Processed 07/07/2022 015112829 Panchavarnam ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_020722FTO_467438 Canara Bank CNRB0000958 MANAMADURAI 11802

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