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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_080822FTO_695788
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-25-003-030-001/103
(SULLANGUDI) 		2925003000NRG23080820220920822 08/08/2022 Pitchaiammal 2925003WL027878 Pitchaiammal 00048 BKID0008280 843 843 Processed 22/08/2022 017910923 Pitchaiammal ()
2 MANAMADURAI TN-25-003-030-001/105
(SULLANGUDI) 		2925003000NRG23080820220920823 08/08/2022 Lakshmi 2925003WL027878 Lakshmi 00048 BKID0008280 843 843 Processed 22/08/2022 017910923 Lakshmi ()
3 MANAMADURAI TN-25-003-030-001/107
(SULLANGUDI) 		2925003000NRG23080820220920824 08/08/2022 Irulayee 2925003WL027878 Irulayee 00048 BKID0008280 843 843 Processed 22/08/2022 017910923 Irulayee ()
4 MANAMADURAI TN-25-003-030-001/125
(SULLANGUDI) 		2925003000NRG23080820220920825 08/08/2022 Vetchaiyammal 2925003WL027878 Vetchaiyammal 00048 BKID0008280 843 843 Processed 22/08/2022 017910923 Vetchaiyammal ()
5 MANAMADURAI TN-25-003-030-001/231
(SULLANGUDI) 		2925003000NRG23080820220920826 08/08/2022 Meyal 2925003WL027878 Meyal 00048 BKID0008280 843 843 Processed 22/08/2022 017910923 Meyal ()
6 MANAMADURAI TN-25-003-030-001/337
(SULLANGUDI) 		2925003000NRG23080820220920828 08/08/2022 Podisi 2925003WL027878 Podisi 00048 BKID0008280 562 562 Processed 22/08/2022 017910923 Podisi ()
7 MANAMADURAI TN-25-003-030-001/82
(SULLANGUDI) 		2925003000NRG23080820220920830 08/08/2022 Pakkiyam 2925003WL027878 Pakkiyam 00048 BKID0008280 562 562 Processed 22/08/2022 017910923 Pakkiyam ()
8 MANAMADURAI TN-25-003-030-001/85
(SULLANGUDI) 		2925003000NRG23080820220920831 08/08/2022 Meenakshi 2925003WL027878 Meenakshi 00048 BKID0008280 562 562 Processed 22/08/2022 017910923 Meenakshi ()
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_080822FTO_695788 Bank of India BKID0008280 PERIAKOTTAI 1686
2 MANAMADURAI TN2925003_080822FTO_695788 Bank of India BKID0008280 Periyakottai 4215

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