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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:23:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_230323APB_FTO_1682844
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-25-003-021-001/145
(PATHINETTANKOTTAI) 		2925003000NRG23200320232626677 23/03/2023 Kamatchi 2925003WL073072 Kamatchi 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730314 Kamatchi STATE BANK OF INDIA(508548)
2 MANAMADURAI TN-25-003-021-001/151
(PATHINETTANKOTTAI) 		2925003000NRG23200320232626678 23/03/2023 Rameswari 2925003WL073072 Rameswari 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730314 Rameswari BANK OF BARODA(606985)
3 MANAMADURAI TN-25-003-021-001/155
(PATHINETTANKOTTAI) 		2925003000NRG23200320232626679 23/03/2023 Kaleeswari 2925003WL073072 Kaleeswari 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730314 Kaleeswari BANK OF BARODA(606985)
4 MANAMADURAI TN-25-003-021-001/157
(PATHINETTANKOTTAI) 		2925003000NRG23200320232626680 23/03/2023 Veerapathiran 2925003WL073072 Veerapathiran 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730314 Veerapathiran BANK OF BARODA(606985)
5 MANAMADURAI TN-25-003-021-001/172
(PATHINETTANKOTTAI) 		2925003000NRG23200320232626681 23/03/2023 Lakshmi 2925003WL073072 Lakshmi 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730314 Lakshmi BANK OF BARODA(606985)
6 MANAMADURAI TN-25-003-021-001/177
(PATHINETTANKOTTAI) 		2925003000NRG23200320232626682 23/03/2023 Ramalakshmi 2925003WL073072 Ramalakshmi 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730314 Ramalakshmi BANK OF BARODA(606985)
7 MANAMADURAI TN-25-003-021-001/179
(PATHINETTANKOTTAI) 		2925003000NRG23200320232626683 23/03/2023 RAJESWARI 2925003WL073072 RAJESWARI 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730314 RAJESWARI PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-021-001/198
(PATHINETTANKOTTAI) 		2925003000NRG23200320232626684 23/03/2023 VIMALA 2925003WL073072 VIMALA 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730314 VIMALA STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-021-001/20
(PATHINETTANKOTTAI) 		2925003000NRG23200320232626685 23/03/2023 Pandiammal 2925003WL073072 Pandiammal 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730314 Pandiammal PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-021-001/255
(PATHINETTANKOTTAI) 		2925003000NRG23200320232626686 23/03/2023 Rajeswari 2925003WL073072 Rajeswari 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730314 Rajeswari PALLAVAN GRAMA BANK(607052)
SubTotal 11240 11240
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_230323APB_FTO_1682844 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 11240

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