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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:02:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_261122APB_FTO_1199540
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-25-003-019-001/112
(MUTHANENDAL) 		2925003000NRG23261120221750442 26/11/2022 Ramakrishnan 2925003WL051736 Ramakrishnan 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441682 Ramakrishnan INDIAN BANK(607105)
2 MANAMADURAI TN-25-003-019-001/115
(MUTHANENDAL) 		2925003000NRG23261120221750444 26/11/2022 Panchavarnam 2925003WL051736 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Panchavarnam BANK OF MAHARASHTRA(607387)
3 MANAMADURAI TN-25-003-019-001/119
(MUTHANENDAL) 		2925003000NRG23261120221750446 26/11/2022 Katturani 2925003WL051736 Katturani 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441682 Katturani BANK OF MAHARASHTRA(607387)
4 MANAMADURAI TN-25-003-019-001/120
(MUTHANENDAL) 		2925003000NRG23261120221750447 26/11/2022 Murugeswari 2925003WL051736 Murugeswari 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441682 Murugeswari PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-019-001/146
(MUTHANENDAL) 		2925003000NRG23261120221750448 26/11/2022 Poochammal 2925003WL051736 Poochammal 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441682 Poochammal BANK OF MAHARASHTRA(607387)
6 MANAMADURAI TN-25-003-019-001/147
(MUTHANENDAL) 		2925003000NRG23261120221750449 26/11/2022 Meyyal 2925003WL051736 Meyyal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Meyyal PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-019-001/149
(MUTHANENDAL) 		2925003000NRG23261120221750451 26/11/2022 Lakshmi 2925003WL051736 Lakshmi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441682 Lakshmi PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-019-001/150
(MUTHANENDAL) 		2925003000NRG23261120221750452 26/11/2022 Tamilarasi 2925003WL051736 Tamilarasi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Tamilarasi PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-019-001/152
(MUTHANENDAL) 		2925003000NRG23261120221750453 26/11/2022 Pangajam 2925003WL051736 Pangajam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Pangajam BANK OF MAHARASHTRA(607387)
10 MANAMADURAI TN-25-003-019-001/155
(MUTHANENDAL) 		2925003000NRG23261120221750454 26/11/2022 Muthurakku 2925003WL051736 Muthurakku 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Muthurakku PALLAVAN GRAMA BANK(607052)
11 MANAMADURAI TN-25-003-019-001/157
(MUTHANENDAL) 		2925003000NRG23261120221750455 26/11/2022 Jothi 2925003WL051736 Jothi 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441682 Jothi BANK OF MAHARASHTRA(607387)
12 MANAMADURAI TN-25-003-019-001/159
(MUTHANENDAL) 		2925003000NRG23261120221750456 26/11/2022 Palaniyammal 2925003WL051736 Palaniyammal 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441682 Palaniyammal INDIAN BANK(607105)
13 MANAMADURAI TN-25-003-019-001/161
(MUTHANENDAL) 		2925003000NRG23261120221750457 26/11/2022 Ramu 2925003WL051736 Ramu 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441682 Ramu PALLAVAN GRAMA BANK(607052)
14 MANAMADURAI TN-25-003-019-001/163
(MUTHANENDAL) 		2925003000NRG23261120221750458 26/11/2022 Meena 2925003WL051736 Meena 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441682 Meena BANK OF MAHARASHTRA(607387)
15 MANAMADURAI TN-25-003-019-001/165
(MUTHANENDAL) 		2925003000NRG23261120221750459 26/11/2022 Mariyappan 2925003WL051736 Mariyappan 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Mariyappan PALLAVAN GRAMA BANK(607052)
16 MANAMADURAI TN-25-003-019-001/166
(MUTHANENDAL) 		2925003000NRG23261120221750460 26/11/2022 Vijigandhi 2925003WL051736 Vijigandhi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Vijigandhi BANK OF MAHARASHTRA(607387)
17 MANAMADURAI TN-25-003-019-001/541
(MUTHANENDAL) 		2925003000NRG23261120221750461 26/11/2022 Jeya 2925003WL051736 Jeya 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441682 Jeya PALLAVAN GRAMA BANK(607052)
18 MANAMADURAI TN-25-003-019-001/543
(MUTHANENDAL) 		2925003000NRG23261120221750462 26/11/2022 Chandiramani 2925003WL051736 Chandiramani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Chandiramani PALLAVAN GRAMA BANK(607052)
19 MANAMADURAI TN-25-003-019-001/614
(MUTHANENDAL) 		2925003000NRG23261120221750463 26/11/2022 Mahalakshmi 2925003WL051736 Mahalakshmi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Mahalakshmi PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-019-001/81
(MUTHANENDAL) 		2925003000NRG23261120221750465 26/11/2022 Kali 2925003WL051736 Kali 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Kali BANK OF MAHARASHTRA(607387)
21 MANAMADURAI TN-25-003-019-001/83
(MUTHANENDAL) 		2925003000NRG23261120221750466 26/11/2022 Pushbam 2925003WL051736 Pushbam 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441682 Pushbam STATE BANK OF INDIA(508548)
22 MANAMADURAI TN-25-003-019-001/86
(MUTHANENDAL) 		2925003000NRG23261120221750467 26/11/2022 Kalimuthu 2925003WL051736 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441682 Kalimuthu PALLAVAN GRAMA BANK(607052)
23 MANAMADURAI TN-25-003-019-001/87
(MUTHANENDAL) 		2925003000NRG23261120221750468 26/11/2022 Selvam 2925003WL051736 Selvam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Selvam PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-019-001/89
(MUTHANENDAL) 		2925003000NRG23261120221750469 26/11/2022 Anidha 2925003WL051736 Anidha 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441682 Anidha INDIAN BANK(607105)
25 MANAMADURAI TN-25-003-019-001/91
(MUTHANENDAL) 		2925003000NRG23261120221750470 26/11/2022 Lakhsmi 2925003WL051736 Lakhsmi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Lakhsmi PALLAVAN GRAMA BANK(607052)
26 MANAMADURAI TN-25-003-019-001/94
(MUTHANENDAL) 		2925003000NRG23261120221750471 26/11/2022 Panchavarnam 2925003WL051736 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Panchavarnam PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-019-001/95
(MUTHANENDAL) 		2925003000NRG23261120221750472 26/11/2022 Villan 2925003WL051736 Villan 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441682 Villan BANK OF MAHARASHTRA(607387)
28 MANAMADURAI TN-25-003-019-001/96
(MUTHANENDAL) 		2925003000NRG23261120221750473 26/11/2022 Tamilmani 2925003WL051736 Tamilmani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Tamilmani BANK OF MAHARASHTRA(607387)
29 MANAMADURAI TN-25-003-019-007/809
(MUTHANENDAL) 		2925003000NRG23261120221750476 26/11/2022 Murugeswari 2925003WL051736 Murugeswari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Murugeswari BANK OF MAHARASHTRA(607387)
30 MANAMADURAI TN-25-003-019-007/814
(MUTHANENDAL) 		2925003000NRG23261120221750477 26/11/2022 Sumathi 2925003WL051736 Sumathi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441682 Sumathi INDIAN BANK(607105)
31 MANAMADURAI TN-25-003-019-007/815
(MUTHANENDAL) 		2925003000NRG23261120221750478 26/11/2022 Sheeladevi 2925003WL051736 Sheeladevi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441682 Sheeladevi PALLAVAN GRAMA BANK(607052)
SubTotal 31000 31000
32 MANAMADURAI TN-25-003-019-001/103
(MUTHANENDAL) 		2925003000NRG23261120221750441 26/11/2022 JEYACHITHRA MALAIRAJ 2925003WL051736 JEYACHITHRA MALAIRAJ 00415 SBIN0001039 600 600 Processed 09/12/2022 026441682 JEYACHITHRA MALAIRAJ PALLAVAN GRAMA BANK(607052)
SubTotal 600 600
33 MANAMADURAI TN-25-003-019-001/117
(MUTHANENDAL) 		2925003000NRG23261120221750445 26/11/2022 Malathi 2925003WL051736 Malathi 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441682 Malathi INDIAN BANK(607105)
SubTotal 1000 1000
Total 32600 32600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_261122APB_FTO_1199540 Pandyan Grama Bank IOBA0PGB001 Rajagambeeram 31000
2 MANAMADURAI TN2925003_261122APB_FTO_1199540 State Bank of India SBIN0001039 MANAMADURAI 600
3 MANAMADURAI TN2925003_261122APB_FTO_1199540 Tamil Nadu Grama Bank IDIB0PLB001 Rajagambeeram 1000

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