Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:48:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_230822APB_FTO_759790
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-25-003-030-001/12
(SULLANGUDI) 		2925003000NRG23230820221080363 23/08/2022 GURUVAMMAL 2925003WL031853 GURUVAMMAL 00048 BKID0008280 800 800 Processed 31/08/2022 020844995 GURUVAMMAL BANK OF INDIA(508505)
2 MANAMADURAI TN-25-003-030-001/139
(SULLANGUDI) 		2925003000NRG23230820221080366 23/08/2022 Unnamalai 2925003WL031853 Unnamalai 00048 BKID0008280 800 800 Processed 01/09/2022 020844995 Unnamalai CANARA BANK(508532)
3 MANAMADURAI TN-25-003-030-001/140
(SULLANGUDI) 		2925003000NRG23230820221080367 23/08/2022 Valli 2925003WL031853 Valli 00048 BKID0008280 200 200 Processed 01/09/2022 020844995 Valli CANARA BANK(508532)
4 MANAMADURAI TN-25-003-030-001/18
(SULLANGUDI) 		2925003000NRG23230820221080369 23/08/2022 Rajathi 2925003WL031853 Rajathi 00048 BKID0008280 800 800 Processed 31/08/2022 020844995 Rajathi BANK OF INDIA(508505)
5 MANAMADURAI TN-25-003-030-001/208
(SULLANGUDI) 		2925003000NRG23230820221080371 23/08/2022 Anandham 2925003WL031853 Anandham 00048 BKID0008280 600 600 Processed 31/08/2022 020844995 Anandham GENERAL POST OFFICE(607245)
6 MANAMADURAI TN-25-003-030-001/23
(SULLANGUDI) 		2925003000NRG23230820221080373 23/08/2022 Rakku 2925003WL031853 Rakku 00048 BKID0008280 200 200 Processed 31/08/2022 020844995 Rakku GENERAL POST OFFICE(607245)
7 MANAMADURAI TN-25-003-030-001/256
(SULLANGUDI) 		2925003000NRG23230820221080375 23/08/2022 Rakku 2925003WL031853 Rakku 00048 BKID0008280 600 600 Processed 01/09/2022 020844995 Rakku PUNJAB NATIONAL BANK(508568)
8 MANAMADURAI TN-25-003-030-001/268
(SULLANGUDI) 		2925003000NRG23230820221080376 23/08/2022 Chinnaponnu 2925003WL031853 Chinnaponnu 00048 BKID0008280 200 200 Processed 31/08/2022 020844995 Chinnaponnu BANK OF INDIA(508505)
9 MANAMADURAI TN-25-003-030-001/29
(SULLANGUDI) 		2925003000NRG23230820221080379 23/08/2022 Krishnan 2925003WL031853 Krishnan 00048 BKID0008280 800 800 Processed 01/09/2022 020844995 Krishnan INDIAN OVERSEAS BANK(508541)
10 MANAMADURAI TN-25-003-030-001/298
(SULLANGUDI) 		2925003000NRG23230820221080380 23/08/2022 Mariyammal 2925003WL031853 Mariyammal 00048 BKID0008280 200 200 Processed 31/08/2022 020844995 Mariyammal BANK OF INDIA(508505)
11 MANAMADURAI TN-25-003-030-001/299
(SULLANGUDI) 		2925003000NRG23230820221080381 23/08/2022 Ponmathi 2925003WL031853 Ponmathi 00048 BKID0008280 800 800 Processed 31/08/2022 020844995 Ponmathi BANK OF INDIA(508505)
12 MANAMADURAI TN-25-003-030-001/33
(SULLANGUDI) 		2925003000NRG23230820221080382 23/08/2022 Pandiyammal 2925003WL031853 Pandiyammal 00048 BKID0008280 600 600 Processed 31/08/2022 020844995 Pandiyammal BANK OF INDIA(508505)
13 MANAMADURAI TN-25-003-030-001/35
(SULLANGUDI) 		2925003000NRG23230820221080383 23/08/2022 Rani 2925003WL031853 Rani 00048 BKID0008280 400 400 Processed 01/09/2022 020844995 Rani CANARA BANK(508532)
14 MANAMADURAI TN-25-003-030-001/364
(SULLANGUDI) 		2925003000NRG23230820221080384 23/08/2022 Irulayee 2925003WL031853 Irulayee 00048 BKID0008280 800 800 Processed 31/08/2022 020844995 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-030-001/377
(SULLANGUDI) 		2925003000NRG23230820221080385 23/08/2022 Rakku 2925003WL031853 Rakku 00048 BKID0008280 400 400 Processed 31/08/2022 020844995 Rakku BANK OF INDIA(508505)
16 MANAMADURAI TN-25-003-030-001/47
(SULLANGUDI) 		2925003000NRG23230820221080387 23/08/2022 Chellammal 2925003WL031853 Chellammal 00048 BKID0008280 600 600 Processed 01/09/2022 020844995 Chellammal INDIAN OVERSEAS BANK(508541)
17 MANAMADURAI TN-25-003-030-001/51
(SULLANGUDI) 		2925003000NRG23230820221080388 23/08/2022 Rani 2925003WL031853 Rani 00048 BKID0008280 800 800 Processed 01/09/2022 020844995 Rani INDIAN OVERSEAS BANK(508541)
18 MANAMADURAI TN-25-003-030-001/55
(SULLANGUDI) 		2925003000NRG23230820221080390 23/08/2022 Muthuirulayee 2925003WL031853 Muthuirulayee 00048 BKID0008280 800 800 Processed 31/08/2022 020844995 Muthuirulayee BANK OF INDIA(508505)
19 MANAMADURAI TN-25-003-030-001/56
(SULLANGUDI) 		2925003000NRG23230820221080391 23/08/2022 Meenakshi 2925003WL031853 Meenakshi 00048 BKID0008280 800 800 Processed 31/08/2022 020844995 Meenakshi BANK OF INDIA(508505)
20 MANAMADURAI TN-25-003-030-001/57
(SULLANGUDI) 		2925003000NRG23230820221080392 23/08/2022 Chellammal 2925003WL031853 Chellammal 00048 BKID0008280 800 800 Processed 31/08/2022 020844995 Chellammal BANK OF INDIA(508505)
21 MANAMADURAI TN-25-003-030-001/58
(SULLANGUDI) 		2925003000NRG23230820221080393 23/08/2022 Tamilarasi 2925003WL031853 Tamilarasi 00048 BKID0008280 800 800 Processed 31/08/2022 020844995 Tamilarasi BANK OF INDIA(508505)
22 MANAMADURAI TN-25-003-030-001/60
(SULLANGUDI) 		2925003000NRG23230820221080394 23/08/2022 Irulayee 2925003WL031853 Irulayee 00048 BKID0008280 200 200 Processed 01/09/2022 020844995 Irulayee INDIAN OVERSEAS BANK(508541)
23 MANAMADURAI TN-25-003-030-001/61
(SULLANGUDI) 		2925003000NRG23230820221080396 23/08/2022 Valli 2925003WL031853 Valli 00048 BKID0008280 400 400 Processed 31/08/2022 020844995 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAMADURAI TN-25-003-030-001/64
(SULLANGUDI) 		2925003000NRG23230820221080397 23/08/2022 Lakshmi 2925003WL031853 Lakshmi 00048 BKID0008280 800 800 Processed 31/08/2022 020844995 Lakshmi STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-030-001/66
(SULLANGUDI) 		2925003000NRG23230820221080398 23/08/2022 Deivanai 2925003WL031853 Deivanai 00048 BKID0008280 600 600 Processed 01/09/2022 020844995 Deivanai CANARA BANK(508532)
26 MANAMADURAI TN-25-003-030-001/71
(SULLANGUDI) 		2925003000NRG23230820221080399 23/08/2022 Samayamuthu 2925003WL031853 Samayamuthu 00048 BKID0008280 600 600 Processed 31/08/2022 020844995 Samayamuthu BANK OF INDIA(508505)
SubTotal 15400 15400
Total 15400 15400

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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_759790 Bank of India BKID0008280 PERIAKOTTAI 6200
2 MANAMADURAI TN2925003_230822APB_FTO_759790 Bank of India BKID0008280 Periyakottai 9200

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