Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_210522FTO_220449
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-25-003-037-001/497
(VELLIKURICHI) 		2925003000NRG23210520220201042 21/05/2022 PITCHAI 2925003WL006249 PITCHAI 00177 IOBA0000524 1686 1686 Processed 17/06/2022 023844476 PITCHAI ()
SubTotal 1686 1686
2 MANAMADURAI TN-25-003-037-001/412
(VELLIKURICHI) 		2925003000NRG23210520220201038 21/05/2022 Saraswathy 2925003WL006249 Saraswathy 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844476 Saraswathy ()
3 MANAMADURAI TN-25-003-037-001/484
(VELLIKURICHI) 		2925003000NRG23210520220201041 21/05/2022 Karthikaigaisamy 2925003WL006249 Karthikaigaisamy 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844476 Karthikaigaisamy ()
SubTotal 3372 3372
4 MANAMADURAI TN-25-003-037-001/463
(VELLIKURICHI) 		2925003000NRG23210520220201039 21/05/2022 VELLAISAMY 2925003WL006249 VELLAISAMY 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844476 VELLAISAMY ()
5 MANAMADURAI TN-25-003-037-001/466
(VELLIKURICHI) 		2925003000NRG23210520220201040 21/05/2022 MUTHUPANDI 2925003WL006249 MUTHUPANDI 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844476 MUTHUPANDI ()
6 MANAMADURAI TN-25-003-037-001/567
(VELLIKURICHI) 		2925003000NRG23210520220201043 21/05/2022 MURUGAN 2925003WL006249 MURUGAN 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844476 MURUGAN ()
7 MANAMADURAI TN-25-003-037-037/629
(VELLIKURICHI) 		2925003000NRG23210520220201045 21/05/2022 SANTHAVAZHIYAN 2925003WL006249 SANTHAVAZHIYAN 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844476 SANTHAVAZHIYAN ()
SubTotal 6744 6744
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_210522FTO_220449 Indian Overseas Bank IOBA0000524 THIRUPACHETTI 1686
2 MANAMADURAI TN2925003_210522FTO_220449 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 3372
3 MANAMADURAI TN2925003_210522FTO_220449 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 6744

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