Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:35:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_020822FTO_655070
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-25-003-039-001/107
(VILATHUR) 		2925003000NRG23290720220826784 02/08/2022 Setharasu 2925003WL025338 Setharasu 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892495 Setharasu ()
2 MANAMADURAI TN-25-003-039-001/129
(VILATHUR) 		2925003000NRG23290720220826789 02/08/2022 Sekar 2925003WL025338 Sekar 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892495 Sekar ()
3 MANAMADURAI TN-25-003-039-001/298
(VILATHUR) 		2925003000NRG23290720220826801 02/08/2022 Pichai 2925003WL025338 Pichai 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892495 Pichai ()
4 MANAMADURAI TN-25-003-039-001/44
(VILATHUR) 		2925003000NRG23290720220826810 02/08/2022 Rajasekaran 2925003WL025338 Rajasekaran 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892495 Rajasekaran ()
SubTotal 4000 4000
5 MANAMADURAI TN-25-003-039-001/153
(VILATHUR) 		2925003000NRG23290720220826797 02/08/2022 MURUGAN 2925003WL025338 MURUGAN 00701 IDIB0PLB001 400 400 Processed 08/08/2022 018892495 MURUGAN ()
6 MANAMADURAI TN-25-003-039-001/9
(VILATHUR) 		2925003000NRG23290720220826830 02/08/2022 THIRUNEELAKANDAN 2925003WL025338 THIRUNEELAKANDAN 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892495 THIRUNEELAKANDAN ()
7 MANAMADURAI TN-25-003-039-039/484
(VILATHUR) 		2925003000NRG23290720220826834 02/08/2022 AYOTHI 2925003WL025338 AYOTHI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892495 AYOTHI ()
SubTotal 2400 2400
Total 6400 6400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_020822FTO_655070 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 4000
2 MANAMADURAI TN2925003_020822FTO_655070 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 2400

Download In Excel