Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:33:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_060922FTO_834987
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-25-003-037-001/237
(VELLIKURICHI) 		2925003000NRG23030920221193183 06/09/2022 MANIMEKALAI 2925003WL034847 MANIMEKALAI 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431914 MANIMEKALAI ()
2 MANAMADURAI TN-25-003-037-001/465
(VELLIKURICHI) 		2925003000NRG23030920221193210 06/09/2022 Pothumponnu 2925003WL034847 Pothumponnu 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431914 Pothumponnu ()
SubTotal 2400 2400
3 MANAMADURAI TN-25-003-037-001/157
(VELLIKURICHI) 		2925003000NRG23030920221193174 06/09/2022 IRULAYI 2925003WL034847 IRULAYI 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 IRULAYI ()
4 MANAMADURAI TN-25-003-037-001/437
(VELLIKURICHI) 		2925003000NRG23030920221193206 06/09/2022 Chinnaponnu 2925003WL034847 Chinnaponnu 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431914 Chinnaponnu ()
5 MANAMADURAI TN-25-003-037-037/622
(VELLIKURICHI) 		2925003000NRG23030920221193229 06/09/2022 LAKSHMI 2925003WL034847 LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431914 LAKSHMI ()
SubTotal 3400 3400
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_060922FTO_834987 Pandyan Grama Bank IOBA0PGB001 Idaikattur 2400
2 MANAMADURAI TN2925003_060922FTO_834987 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 3400

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