Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_230323FTO_1684572
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-25-003-024-001/129
(PERUMPATCHERI) 		2925003000NRG23210320232636048 23/03/2023 Kalimuthu 2925003WL073321 Kalimuthu 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730599 Kalimuthu ()
2 MANAMADURAI TN-25-003-024-001/129
(PERUMPATCHERI) 		2925003000NRG23210320232636049 23/03/2023 Velu 2925003WL073321 Velu 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730599 Velu ()
3 MANAMADURAI TN-25-003-024-001/2
(PERUMPATCHERI) 		2925003000NRG23210320232636054 23/03/2023 Jejamani 2925003WL073321 Jejamani 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730599 Jejamani ()
4 MANAMADURAI TN-25-003-024-001/48
(PERUMPATCHERI) 		2925003000NRG23210320232636082 23/03/2023 Ravichanthiran 2925003WL073321 Ravichanthiran 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730599 Ravichanthiran ()
5 MANAMADURAI TN-25-003-024-001/91
(PERUMPATCHERI) 		2925003000NRG23210320232636111 23/03/2023 Panchavarnam 2925003WL073321 Panchavarnam 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730599 Panchavarnam ()
SubTotal 6250 6250
Total 6250 6250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_230323FTO_1684572 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 6250

Download In Excel