Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:07:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_230822APB_FTO_759812
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-25-003-036-001/49
(VAGUDI) 		2925003000NRG23230820221078078 23/08/2022 Velusamy 2925003WL031793 Velusamy 00328 IOBA0PGB001 1405 1405 Processed 31/08/2022 020844995 Velusamy STATE BANK OF INDIA(508548)
2 MANAMADURAI TN-25-003-036-001/76
(VAGUDI) 		2925003000NRG23230820221078081 23/08/2022 Muthulakshmi 2925003WL031793 Muthulakshmi 00328 IOBA0PGB001 1405 1405 Processed 31/08/2022 020844995 Muthulakshmi PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-036-001/76
(VAGUDI) 		2925003000NRG23230820221078080 23/08/2022 Ramakrishnanan 2925003WL031793 Ramakrishnanan 00328 IOBA0PGB001 1405 1405 Processed 01/09/2022 020844995 Ramakrishnanan CANARA BANK(508532)
4 MANAMADURAI TN-25-003-036-001/8
(VAGUDI) 		2925003000NRG23230820221078076 23/08/2022 Rakku 2925003WL031792 Rakku 00328 IOBA0PGB001 1405 1405 Processed 31/08/2022 020844995 Rakku PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-036-001/8
(VAGUDI) 		2925003000NRG23230820221078075 23/08/2022 Sekar 2925003WL031792 Sekar 00328 IOBA0PGB001 1405 1405 Processed 31/08/2022 020844995 Sekar PALLAVAN GRAMA BANK(607052)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_230822APB_FTO_759812 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 7025

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