Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_101222FTO_1262698
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-25-003-014-001/118
(MANGULAM) 		2925003000NRG23101220221843828 10/12/2022 Saraladevi 2925003WL054271 Saraladevi 00078 CNRB0000958 1000 1000 Processed 06/02/2023 017255139 Saraladevi ()
2 MANAMADURAI TN-25-003-014-001/119
(MANGULAM) 		2925003000NRG23101220221843829 10/12/2022 Selvi 2925003WL054271 Selvi 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017255139 Selvi ()
3 MANAMADURAI TN-25-003-014-001/143
(MANGULAM) 		2925003000NRG23101220221843832 10/12/2022 Boopathi 2925003WL054271 Boopathi 00078 CNRB0000958 600 600 Processed 06/02/2023 017255139 Boopathi ()
4 MANAMADURAI TN-25-003-014-001/154
(MANGULAM) 		2925003000NRG23101220221843840 10/12/2022 Muthurakku 2925003WL054271 Muthurakku 00078 CNRB0000958 800 800 Processed 06/02/2023 017255139 Muthurakku ()
5 MANAMADURAI TN-25-003-014-001/161
(MANGULAM) 		2925003000NRG23101220221843843 10/12/2022 Santhi 2925003WL054271 Santhi 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017255139 Santhi ()
6 MANAMADURAI TN-25-003-014-001/185
(MANGULAM) 		2925003000NRG23101220221843844 10/12/2022 Karpagam 2925003WL054271 Karpagam 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017255139 Karpagam ()
7 MANAMADURAI TN-25-003-014-001/191
(MANGULAM) 		2925003000NRG23101220221843845 10/12/2022 Pappa 2925003WL054271 Pappa 00078 CNRB0000958 600 600 Processed 06/02/2023 017255139 Pappa ()
8 MANAMADURAI TN-25-003-014-001/231
(MANGULAM) 		2925003000NRG23101220221843846 10/12/2022 Pothu 2925003WL054271 Pothu 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017255139 Pothu ()
9 MANAMADURAI TN-25-003-014-001/50
(MANGULAM) 		2925003000NRG23101220221843849 10/12/2022 Amutha 2925003WL054271 Amutha 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017255139 Amutha ()
10 MANAMADURAI TN-25-003-014-001/652
(MANGULAM) 		2925003000NRG23101220221843850 10/12/2022 Irulayee 2925003WL054271 Irulayee 00078 CNRB0000958 1000 1000 Processed 06/02/2023 017255139 Irulayee ()
11 MANAMADURAI TN-25-003-014-001/658
(MANGULAM) 		2925003000NRG23101220221843854 10/12/2022 Arumugam 2925003WL054271 Arumugam 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017255139 Arumugam ()
12 MANAMADURAI TN-25-003-014-001/72
(MANGULAM) 		2925003000NRG23101220221843856 10/12/2022 Selvarani 2925003WL054271 Selvarani 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017255139 Selvarani ()
13 MANAMADURAI TN-25-003-014-001/729
(MANGULAM) 		2925003000NRG23101220221843857 10/12/2022 Sudha 2925003WL054271 Sudha 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017255139 Sudha ()
14 MANAMADURAI TN-25-003-014-005/1010
(MANGULAM) 		2925003000NRG23101220221843866 10/12/2022 Indumathi 2925003WL054271 Indumathi 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017255139 Indumathi ()
15 MANAMADURAI TN-25-003-014-005/1202
(MANGULAM) 		2925003000NRG23101220221843872 10/12/2022 Devi 2925003WL054271 Devi 00078 CNRB0000958 1000 1000 Processed 06/02/2023 017255139 Devi ()
16 MANAMADURAI TN-25-003-014-008/1104
(MANGULAM) 		2925003000NRG23101220221843873 10/12/2022 Azhagumathi 2925003WL054271 Azhagumathi 00078 CNRB0000958 1000 1000 Processed 06/02/2023 017255139 Azhagumathi ()
17 MANAMADURAI TN-25-003-014-012/1295
(MANGULAM) 		2925003000NRG23101220221843886 10/12/2022 Kalaiyarasi 2925003WL054271 Kalaiyarasi 00078 CNRB0000958 1000 1000 Processed 06/02/2023 017255139 Kalaiyarasi ()
18 MANAMADURAI TN-25-003-015-001/102
(MELANETTUR) 		2925003000NRG23101220221842499 10/12/2022 Periyanatchi 2925003WL054250 Periyanatchi 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017255139 Periyanatchi ()
19 MANAMADURAI TN-25-003-015-001/14
(MELANETTUR) 		2925003000NRG23101220221842504 10/12/2022 Vasanthal 2925003WL054250 Vasanthal 00078 CNRB0000958 400 400 Processed 06/02/2023 017255139 Vasanthal ()
20 MANAMADURAI TN-25-003-015-001/158
(MELANETTUR) 		2925003000NRG23101220221842506 10/12/2022 Pattammal 2925003WL054250 Pattammal 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017255139 Pattammal ()
21 MANAMADURAI TN-25-003-015-001/160
(MELANETTUR) 		2925003000NRG23101220221842507 10/12/2022 Alagu 2925003WL054250 Alagu 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017255139 Alagu ()
22 MANAMADURAI TN-25-003-015-001/187
(MELANETTUR) 		2925003000NRG23101220221842512 10/12/2022 Chitrayi 2925003WL054250 Chitrayi 00078 CNRB0000958 1000 1000 Processed 06/02/2023 017255139 Chitrayi ()
23 MANAMADURAI TN-25-003-015-001/20
(MELANETTUR) 		2925003000NRG23101220221842513 10/12/2022 Irulayee 2925003WL054250 Irulayee 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017255139 Irulayee ()
24 MANAMADURAI TN-25-003-015-001/207
(MELANETTUR) 		2925003000NRG23101220221842514 10/12/2022 Sathayadevi 2925003WL054250 Sathayadevi 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017255139 Sathayadevi ()
25 MANAMADURAI TN-25-003-015-001/215
(MELANETTUR) 		2925003000NRG23101220221842517 10/12/2022 Nagavalli 2925003WL054250 Nagavalli 00078 CNRB0000958 800 800 Processed 06/02/2023 017255139 Nagavalli ()
26 MANAMADURAI TN-25-003-015-001/219
(MELANETTUR) 		2925003000NRG23101220221842519 10/12/2022 Mariyammal 2925003WL054250 Mariyammal 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017255139 Mariyammal ()
27 MANAMADURAI TN-25-003-015-001/230
(MELANETTUR) 		2925003000NRG23101220221842522 10/12/2022 Muruganatham 2925003WL054250 Muruganatham 00078 CNRB0000958 600 600 Processed 06/02/2023 017255139 Muruganatham ()
28 MANAMADURAI TN-25-003-015-001/261
(MELANETTUR) 		2925003000NRG23101220221842536 10/12/2022 Pothumponnu 2925003WL054250 Pothumponnu 00078 CNRB0000958 1000 1000 Processed 06/02/2023 017255139 Pothumponnu ()
29 MANAMADURAI TN-25-003-015-001/32
(MELANETTUR) 		2925003000NRG23101220221842538 10/12/2022 Sathish 2925003WL054250 Sathish 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017255139 Sathish ()
30 MANAMADURAI TN-25-003-015-001/454
(MELANETTUR) 		2925003000NRG23101220221842541 10/12/2022 Sathya 2925003WL054250 Sathya 00078 CNRB0000958 1000 1000 Processed 06/02/2023 017255139 Sathya ()
31 MANAMADURAI TN-25-003-015-001/73
(MELANETTUR) 		2925003000NRG23101220221842549 10/12/2022 Ananthavalli 2925003WL054250 Ananthavalli 00078 CNRB0000958 800 800 Processed 06/02/2023 017255139 Ananthavalli ()
32 MANAMADURAI TN-25-003-015-001/742
(MELANETTUR) 		2925003000NRG23101220221842550 10/12/2022 Rajakumari 2925003WL054250 Rajakumari 00078 CNRB0000958 600 600 Processed 06/02/2023 017255139 Rajakumari ()
33 MANAMADURAI TN-25-003-015-006/845
(MELANETTUR) 		2925003000NRG23101220221841658 10/12/2022 Kavitha 2925003WL054233 Kavitha 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017255139 Kavitha ()
34 MANAMADURAI TN-25-003-034-001/249
(THERKU SANTHANOOR) 		2925003000NRG23101220221843577 10/12/2022 Muthulakshmi 2925003WL054268 Muthulakshmi 00078 CNRB0000958 1000 1000 Processed 06/02/2023 017255139 Muthulakshmi ()
35 MANAMADURAI TN-25-003-034-001/251
(THERKU SANTHANOOR) 		2925003000NRG23101220221843578 10/12/2022 Pechi 2925003WL054268 Pechi 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017255139 Pechi ()
36 MANAMADURAI TN-25-003-034-001/483
(THERKU SANTHANOOR) 		2925003000NRG23101220221843618 10/12/2022 Parameshwari 2925003WL054268 Parameshwari 00078 CNRB0000958 800 800 Processed 06/02/2023 017255139 Parameshwari ()
37 MANAMADURAI TN-25-003-034-003/639
(THERKU SANTHANOOR) 		2925003000NRG23101220221843640 10/12/2022 Ayyammal 2925003WL054268 Ayyammal 00078 CNRB0000958 1000 1000 Processed 06/02/2023 017255139 Ayyammal ()
SubTotal 37600 37600
38 MANAMADURAI TN-25-003-011-001/200
(KUVALAIVELI) 		2925003000NRG23101220221844702 10/12/2022 Gengayee 2925003WL054280 Gengayee 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255139 Gengayee ()
39 MANAMADURAI TN-25-003-011-001/230
(KUVALAIVELI) 		2925003000NRG23101220221844715 10/12/2022 Periyasamy 2925003WL054280 Periyasamy 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255139 Periyasamy ()
40 MANAMADURAI TN-25-003-011-001/236
(KUVALAIVELI) 		2925003000NRG23101220221844722 10/12/2022 Pitchaiammal 2925003WL054280 Pitchaiammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255139 Pitchaiammal ()
41 MANAMADURAI TN-25-003-011-001/239
(KUVALAIVELI) 		2925003000NRG23101220221844723 10/12/2022 Muniammal 2925003WL054280 Muniammal 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255139 Muniammal ()
42 MANAMADURAI TN-25-003-011-001/241
(KUVALAIVELI) 		2925003000NRG23101220221844724 10/12/2022 Muthirulayi 2925003WL054280 Muthirulayi 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017255139 Muthirulayi ()
43 MANAMADURAI TN-25-003-011-001/257
(KUVALAIVELI) 		2925003000NRG23101220221844733 10/12/2022 Petchiyammal 2925003WL054280 Petchiyammal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255139 Petchiyammal ()
44 MANAMADURAI TN-25-003-011-001/257
(KUVALAIVELI) 		2925003000NRG23101220221844732 10/12/2022 Thiruvasagam 2925003WL054280 Thiruvasagam 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255139 Thiruvasagam ()
45 MANAMADURAI TN-25-003-011-001/497
(KUVALAIVELI) 		2925003000NRG23101220221844740 10/12/2022 Chithradevi 2925003WL054280 Chithradevi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255139 Chithradevi ()
46 MANAMADURAI TN-25-003-011-001/503
(KUVALAIVELI) 		2925003000NRG23101220221844741 10/12/2022 Angupillai 2925003WL054280 Angupillai 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255139 Angupillai ()
47 MANAMADURAI TN-25-003-033-001/18
(THEETHAMPETTAI) 		2925003000NRG23101220221843523 10/12/2022 Alagammal 2925003WL054267 Alagammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255139 Alagammal ()
48 MANAMADURAI TN-25-003-033-001/22
(THEETHAMPETTAI) 		2925003000NRG23101220221843526 10/12/2022 Karupayee 2925003WL054267 Karupayee 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255139 Karupayee ()
49 MANAMADURAI TN-25-003-033-001/34
(THEETHAMPETTAI) 		2925003000NRG23101220221843535 10/12/2022 Sonaimuthu 2925003WL054267 Sonaimuthu 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255139 Sonaimuthu ()
50 MANAMADURAI TN-25-003-033-001/37
(THEETHAMPETTAI) 		2925003000NRG23101220221843538 10/12/2022 Bose 2925003WL054267 Bose 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255139 Bose ()
51 MANAMADURAI TN-25-003-033-001/404
(THEETHAMPETTAI) 		2925003000NRG23101220221843542 10/12/2022 MAHESWARI 2925003WL054267 MAHESWARI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255139 MAHESWARI ()
52 MANAMADURAI TN-25-003-033-001/48
(THEETHAMPETTAI) 		2925003000NRG23101220221843548 10/12/2022 Ganesan 2925003WL054267 Ganesan 00328 IOBA0PGB001 1405 1405 Processed 06/02/2023 017255139 Ganesan ()
53 MANAMADURAI TN-25-003-033-001/65
(THEETHAMPETTAI) 		2925003000NRG23101220221843556 10/12/2022 Kamatchi 2925003WL054267 Kamatchi 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017255139 Kamatchi ()
54 MANAMADURAI TN-25-003-033-001/69
(THEETHAMPETTAI) 		2925003000NRG23101220221843557 10/12/2022 Jeyalakshmi 2925003WL054267 Jeyalakshmi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255139 Jeyalakshmi ()
SubTotal 18891 18891
55 MANAMADURAI TN-25-003-029-001/169
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221842561 10/12/2022 Ponnangu 2925003WL054251 Ponnangu 00415 SBIN0007055 420 420 Processed 06/02/2023 017255139 Ponnangu ()
56 MANAMADURAI TN-25-003-029-001/170
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221842562 10/12/2022 Sanmugaraj 2925003WL054251 Sanmugaraj 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Sanmugaraj ()
57 MANAMADURAI TN-25-003-029-001/240
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221842574 10/12/2022 Sareswathi 2925003WL054251 Sareswathi 00415 SBIN0007055 840 840 Processed 06/02/2023 017255139 Sareswathi ()
58 MANAMADURAI TN-25-003-029-001/241
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221842575 10/12/2022 Vanitha 2925003WL054251 Vanitha 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Vanitha ()
59 MANAMADURAI TN-25-003-029-001/248
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221842576 10/12/2022 Eswari 2925003WL054251 Eswari 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Eswari ()
60 MANAMADURAI TN-25-003-029-001/580
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221842609 10/12/2022 Vanitha 2925003WL054251 Vanitha 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Vanitha ()
61 MANAMADURAI TN-25-003-029-001/60
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221842613 10/12/2022 Kasthuri 2925003WL054251 Kasthuri 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Kasthuri ()
62 MANAMADURAI TN-25-003-029-001/832
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221842624 10/12/2022 ROHINI 2925003WL054251 ROHINI 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 ROHINI ()
63 MANAMADURAI TN-25-003-029-001/95
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221842633 10/12/2022 Panju 2925003WL054251 Panju 00415 SBIN0007055 840 840 Processed 06/02/2023 017255139 Panju ()
64 MANAMADURAI TN-25-003-029-001/992
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221842638 10/12/2022 Samuthira devi 2925003WL054251 Samuthira devi 00415 SBIN0007055 1050 1050 Processed 06/02/2023 017255139 Samuthira devi ()
65 MANAMADURAI TN-25-003-029-003/1120
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221842647 10/12/2022 muthulakshmi 2925003WL054251 muthulakshmi 00415 SBIN0007055 630 630 Processed 06/02/2023 017255139 muthulakshmi ()
66 MANAMADURAI TN-25-003-029-003/1123
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221842648 10/12/2022 Devi 2925003WL054251 Devi 00415 SBIN0007055 840 840 Processed 06/02/2023 017255139 Devi ()
67 MANAMADURAI TN-25-003-029-003/1143
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221842650 10/12/2022 MUTHUKRISHNAVENI 2925003WL054251 MUTHUKRISHNAVENI 00415 SBIN0007055 1050 1050 Processed 06/02/2023 017255139 MUTHUKRISHNAVENI ()
SubTotal 13230 13230
68 MANAMADURAI TN-25-003-033-001/20
(THEETHAMPETTAI) 		2925003000NRG23101220221843525 10/12/2022 Pottaiyammal 2925003WL054267 Pottaiyammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 Pottaiyammal ()
69 MANAMADURAI TN-25-003-033-001/8
(THEETHAMPETTAI) 		2925003000NRG23101220221843560 10/12/2022 Muthulakshmi 2925003WL054267 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255139 Muthulakshmi ()
SubTotal 2400 2400
Total 72121 72121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_101222FTO_1262698 Canara Bank CNRB0000958 MANAMADURAI 37600
2 MANAMADURAI TN2925003_101222FTO_1262698 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 3600
3 MANAMADURAI TN2925003_101222FTO_1262698 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 5400
4 MANAMADURAI TN2925003_101222FTO_1262698 Pandyan Grama Bank IOBA0PGB001 RAJAGAMBEERAM 9891
5 MANAMADURAI TN2925003_101222FTO_1262698 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 7140
6 MANAMADURAI TN2925003_101222FTO_1262698 State Bank of India SBIN0007055 SIPCOT, MANAMADURAI 6090
7 MANAMADURAI TN2925003_101222FTO_1262698 Tamil Nadu Grama Bank IDIB0PLB001 Rajagambeeram 2400

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