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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:52:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_230123APB_FTO_1477241
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-25-003-025-001/38
(RAJAGAMBEERAM) 		2925003000NRG23230120232249244 23/01/2023 Mumtajbhegam 2925003WL063022 Mumtajbhegam 00051 MAHB0001639 400 400 Processed 01/02/2023 018558137 Mumtajbhegam STATE BANK OF INDIA(508548)
SubTotal 400 400
2 MANAMADURAI TN-25-003-025-001/102
(RAJAGAMBEERAM) 		2925003000NRG23230120232249222 23/01/2023 Sarifabegam 2925003WL063022 Sarifabegam 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558137 Sarifabegam PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-025-001/114
(RAJAGAMBEERAM) 		2925003000NRG23230120232249224 23/01/2023 Pandiyammal 2925003WL063022 Pandiyammal 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 Pandiyammal PALLAVAN GRAMA BANK(607052)
4 MANAMADURAI TN-25-003-025-001/135
(RAJAGAMBEERAM) 		2925003000NRG23230120232249227 23/01/2023 Muthumari 2925003WL063022 Muthumari 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558137 Muthumari PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-025-001/141
(RAJAGAMBEERAM) 		2925003000NRG23230120232249228 23/01/2023 Selvi 2925003WL063022 Selvi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558137 Selvi BANK OF MAHARASHTRA(607387)
6 MANAMADURAI TN-25-003-025-001/143
(RAJAGAMBEERAM) 		2925003000NRG23230120232249229 23/01/2023 Pushpavalli 2925003WL063022 Pushpavalli 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANAMADURAI TN-25-003-025-001/145
(RAJAGAMBEERAM) 		2925003000NRG23230120232249230 23/01/2023 Thamilselvi 2925003WL063022 Thamilselvi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558137 Thamilselvi PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-025-001/151
(RAJAGAMBEERAM) 		2925003000NRG23230120232249232 23/01/2023 Malar 2925003WL063022 Malar 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 Malar BANK OF MAHARASHTRA(607387)
9 MANAMADURAI TN-25-003-025-001/164
(RAJAGAMBEERAM) 		2925003000NRG23230120232249234 23/01/2023 Rakku 2925003WL063022 Rakku 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 Rakku AIRTEL PAYMENTS BANK LIMITED(990288)
10 MANAMADURAI TN-25-003-025-001/175
(RAJAGAMBEERAM) 		2925003000NRG23230120232249235 23/01/2023 Selvarani 2925003WL063022 Selvarani 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558137 Selvarani PALLAVAN GRAMA BANK(607052)
11 MANAMADURAI TN-25-003-025-001/176
(RAJAGAMBEERAM) 		2925003000NRG23230120232249236 23/01/2023 Sonai 2925003WL063022 Sonai 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 Sonai BANK OF MAHARASHTRA(607387)
12 MANAMADURAI TN-25-003-025-001/178
(RAJAGAMBEERAM) 		2925003000NRG23230120232249237 23/01/2023 chellammal 2925003WL063022 chellammal 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-025-001/184
(RAJAGAMBEERAM) 		2925003000NRG23230120232249238 23/01/2023 Karuppayi Ammal 2925003WL063022 Karuppayi Ammal 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558137 Karuppayi Ammal BANK OF MAHARASHTRA(607387)
14 MANAMADURAI TN-25-003-025-001/253
(RAJAGAMBEERAM) 		2925003000NRG23230120232249241 23/01/2023 Kavidha 2925003WL063022 Kavidha 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 Kavidha INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-025-001/44
(RAJAGAMBEERAM) 		2925003000NRG23230120232249246 23/01/2023 Karupayee 2925003WL063022 Karupayee 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 Karupayee PALLAVAN GRAMA BANK(607052)
16 MANAMADURAI TN-25-003-025-001/5
(RAJAGAMBEERAM) 		2925003000NRG23230120232249247 23/01/2023 Abdulsalam 2925003WL063022 Abdulsalam 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 Abdulsalam PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-025-001/61
(RAJAGAMBEERAM) 		2925003000NRG23230120232249249 23/01/2023 Shakilabanu 2925003WL063022 Shakilabanu 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 Shakilabanu BANK OF MAHARASHTRA(607387)
18 MANAMADURAI TN-25-003-025-001/65
(RAJAGAMBEERAM) 		2925003000NRG23230120232249250 23/01/2023 Selvi 2925003WL063022 Selvi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558137 Selvi PALLAVAN GRAMA BANK(607052)
19 MANAMADURAI TN-25-003-025-001/77
(RAJAGAMBEERAM) 		2925003000NRG23230120232249251 23/01/2023 Malarselvi 2925003WL063022 Malarselvi 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558137 Malarselvi BANK OF MAHARASHTRA(607387)
20 MANAMADURAI TN-25-003-025-001/83
(RAJAGAMBEERAM) 		2925003000NRG23230120232249252 23/01/2023 Vijayalakshmi 2925003WL063022 Vijayalakshmi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558137 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10200 10200
21 MANAMADURAI TN-25-003-025-001/128
(RAJAGAMBEERAM) 		2925003000NRG23230120232249226 23/01/2023 Marimuthu 2925003WL063022 Marimuthu 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558137 Marimuthu BANK OF MAHARASHTRA(607387)
22 MANAMADURAI TN-25-003-025-001/15
(RAJAGAMBEERAM) 		2925003000NRG23230120232249231 23/01/2023 Ajeetha Begam 2925003WL063022 Ajeetha Begam 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558137 Ajeetha Begam INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-025-025/810
(RAJAGAMBEERAM) 		2925003000NRG23230120232249253 23/01/2023 Jesimaparveen 2925003WL063022 Jesimaparveen 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558137 Jesimaparveen PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-025-025/822
(RAJAGAMBEERAM) 		2925003000NRG23230120232249254 23/01/2023 Ponmalar 2925003WL063022 Ponmalar 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558137 Ponmalar UNION BANK OF INDIA(508500)
SubTotal 2000 2000
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_230123APB_FTO_1477241 Bank of Maharastra MAHB0001639 Rajagambeeram 400
2 MANAMADURAI TN2925003_230123APB_FTO_1477241 Pandyan Grama Bank IOBA0PGB001 Rajagambeeram 10200
3 MANAMADURAI TN2925003_230123APB_FTO_1477241 Tamil Nadu Grama Bank IDIB0PLB001 Rajagambeeram 2000

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