Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_130822FTO_718940
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-25-003-001-001/124
(ANNAVASAL) 		2925003000NRG23120820220968498 13/08/2022 Rukmani 2925003WL029145 Rukmani 00328 IOBA0PGB001 1000 1000 Processed 24/08/2022 013156717 Rukmani ()
2 MANAMADURAI TN-25-003-001-001/130
(ANNAVASAL) 		2925003000NRG23120820220968499 13/08/2022 Ponnalagu 2925003WL029145 Ponnalagu 00328 IOBA0PGB001 1200 1200 Processed 24/08/2022 013156717 Ponnalagu ()
3 MANAMADURAI TN-25-003-001-002/312
(ANNAVASAL) 		2925003000NRG23120820220968526 13/08/2022 Thanuskoodi 2925003WL029145 Thanuskoodi 00328 IOBA0PGB001 1000 1000 Processed 24/08/2022 013156717 Thanuskoodi ()
SubTotal 3200 3200
4 MANAMADURAI TN-25-003-001-001/115
(ANNAVASAL) 		2925003000NRG23120820220968491 13/08/2022 Kasi 2925003WL029145 Kasi 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156717 Kasi ()
5 MANAMADURAI TN-25-003-001-001/135
(ANNAVASAL) 		2925003000NRG23120820220968502 13/08/2022 Kasi 2925003WL029145 Kasi 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156717 Kasi ()
6 MANAMADURAI TN-25-003-001-001/147
(ANNAVASAL) 		2925003000NRG23120820220968510 13/08/2022 Mallika 2925003WL029145 Mallika 00701 IDIB0PLB001 1200 1200 Processed 24/08/2022 013156717 Mallika ()
7 MANAMADURAI TN-25-003-001-001/194
(ANNAVASAL) 		2925003000NRG23120820220968518 13/08/2022 Senthil 2925003WL029145 Senthil 00701 IDIB0PLB001 1686 1686 Processed 24/08/2022 013156717 Senthil ()
8 MANAMADURAI TN-25-003-001-002/327
(ANNAVASAL) 		2925003000NRG23120820220968527 13/08/2022 MEENAL 2925003WL029145 MEENAL 00701 IDIB0PLB001 1200 1200 Processed 24/08/2022 013156717 MEENAL ()
SubTotal 6086 6086
Total 9286 9286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_130822FTO_718940 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 3200
2 MANAMADURAI TN2925003_130822FTO_718940 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 6086

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