Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:37:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_251122FTO_1196908
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-25-003-014-001/488
(MANGULAM) 		2925003000NRG23251120221745512 25/11/2022 Amsavalli 2925003WL051538 Amsavalli 00078 CNRB0000958 1686 1686 Processed 09/12/2022 026441269 Amsavalli ()
2 MANAMADURAI TN-25-003-014-001/524
(MANGULAM) 		2925003000NRG23251120221745532 25/11/2022 Irulayee 2925003WL051542 Irulayee 00078 CNRB0000958 1686 1686 Processed 09/12/2022 026441269 Irulayee ()
3 MANAMADURAI TN-25-003-014-001/535
(MANGULAM) 		2925003000NRG23251120221745537 25/11/2022 Valli 2925003WL051547 Valli 00078 CNRB0000958 1686 1686 Processed 09/12/2022 026441269 Valli ()
4 MANAMADURAI TN-25-003-014-001/540
(MANGULAM) 		2925003000NRG23251120221745533 25/11/2022 Irulee 2925003WL051543 Irulee 00078 CNRB0000958 1686 1686 Processed 09/12/2022 026441269 Irulee ()
5 MANAMADURAI TN-25-003-014-001/565
(MANGULAM) 		2925003000NRG23251120221747906 25/11/2022 Selvi 2925003WL051653 Selvi 00078 CNRB0000958 1686 1686 Processed 09/12/2022 026441269 Selvi ()
6 MANAMADURAI TN-25-003-014-001/570
(MANGULAM) 		2925003000NRG23251120221747907 25/11/2022 Periyakaruppan 2925003WL051654 Periyakaruppan 00078 CNRB0000958 1686 1686 Processed 09/12/2022 026441269 Periyakaruppan ()
7 MANAMADURAI TN-25-003-014-001/572
(MANGULAM) 		2925003000NRG23251120221747895 25/11/2022 Santhi 2925003WL051651 Santhi 00078 CNRB0000958 1686 1686 Processed 09/12/2022 026441269 Santhi ()
8 MANAMADURAI TN-25-003-014-006/1126
(MANGULAM) 		2925003000NRG23251120221747908 25/11/2022 Mangaleswari 2925003WL051655 Mangaleswari 00078 CNRB0000958 1686 1686 Processed 09/12/2022 026441269 Mangaleswari ()
9 MANAMADURAI TN-25-003-014-006/950
(MANGULAM) 		2925003000NRG23251120221747893 25/11/2022 Ammaponnu 2925003WL051649 Ammaponnu 00078 CNRB0000958 1686 1686 Processed 09/12/2022 026441269 Ammaponnu ()
10 MANAMADURAI TN-25-003-014-009/1195
(MANGULAM) 		2925003000NRG23251120221745514 25/11/2022 Kogilavani 2925003WL051540 Kogilavani 00078 CNRB0000958 1686 1686 Processed 09/12/2022 026441269 Kogilavani ()
11 MANAMADURAI TN-25-003-014-014/1177
(MANGULAM) 		2925003000NRG23251120221746397 25/11/2022 Thenmozhi 2925003WL051590 Thenmozhi 00078 CNRB0000958 1124 1124 Processed 09/12/2022 026441269 Thenmozhi ()
12 MANAMADURAI TN-25-003-015-001/119
(MELANETTUR) 		2925003000NRG23251120221747726 25/11/2022 Rajathi 2925003WL051645 Rajathi 00078 CNRB0000958 600 600 Processed 09/12/2022 026441269 Rajathi ()
13 MANAMADURAI TN-25-003-015-001/140
(MELANETTUR) 		2925003000NRG23251120221747729 25/11/2022 Anjalai 2925003WL051645 Anjalai 00078 CNRB0000958 200 200 Processed 09/12/2022 026441269 Anjalai ()
14 MANAMADURAI TN-25-003-015-001/170
(MELANETTUR) 		2925003000NRG23251120221747738 25/11/2022 Sownthiravalli 2925003WL051645 Sownthiravalli 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441269 Sownthiravalli ()
15 MANAMADURAI TN-25-003-015-001/175
(MELANETTUR) 		2925003000NRG23251120221747739 25/11/2022 Alagu 2925003WL051645 Alagu 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441269 Alagu ()
16 MANAMADURAI TN-25-003-015-001/200
(MELANETTUR) 		2925003000NRG23251120221747741 25/11/2022 Santheeswari 2925003WL051645 Santheeswari 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441269 Santheeswari ()
17 MANAMADURAI TN-25-003-015-001/204
(MELANETTUR) 		2925003000NRG23251120221747742 25/11/2022 Boopathy 2925003WL051645 Boopathy 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441269 Boopathy ()
18 MANAMADURAI TN-25-003-015-001/281
(MELANETTUR) 		2925003000NRG23251120221747698 25/11/2022 Alagammal 2925003WL051643 Alagammal 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441269 Alagammal ()
19 MANAMADURAI TN-25-003-015-001/292
(MELANETTUR) 		2925003000NRG23251120221747699 25/11/2022 Kani 2925003WL051643 Kani 00078 CNRB0000958 400 400 Processed 09/12/2022 026441269 Kani ()
20 MANAMADURAI TN-25-003-015-001/319
(MELANETTUR) 		2925003000NRG23251120221747703 25/11/2022 Anantham 2925003WL051643 Anantham 00078 CNRB0000958 600 600 Processed 09/12/2022 026441269 Anantham ()
21 MANAMADURAI TN-25-003-015-001/342
(MELANETTUR) 		2925003000NRG23251120221747705 25/11/2022 Ramaiah 2925003WL051643 Ramaiah 00078 CNRB0000958 600 600 Processed 09/12/2022 026441269 Ramaiah ()
22 MANAMADURAI TN-25-003-015-001/381
(MELANETTUR) 		2925003000NRG23251120221747709 25/11/2022 Muthaiah 2925003WL051643 Muthaiah 00078 CNRB0000958 800 800 Processed 09/12/2022 026441269 Muthaiah ()
23 MANAMADURAI TN-25-003-015-001/389
(MELANETTUR) 		2925003000NRG23251120221747710 25/11/2022 Samuthiram 2925003WL051643 Samuthiram 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441269 Samuthiram ()
24 MANAMADURAI TN-25-003-015-001/39
(MELANETTUR) 		2925003000NRG23251120221747750 25/11/2022 Ramu 2925003WL051645 Ramu 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441269 Ramu ()
25 MANAMADURAI TN-25-003-015-001/399
(MELANETTUR) 		2925003000NRG23251120221747712 25/11/2022 Tamilselvi 2925003WL051643 Tamilselvi 00078 CNRB0000958 800 800 Processed 09/12/2022 026441269 Tamilselvi ()
26 MANAMADURAI TN-25-003-015-001/498
(MELANETTUR) 		2925003000NRG23251120221747753 25/11/2022 Vasantha 2925003WL051645 Vasantha 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441269 Vasantha ()
27 MANAMADURAI TN-25-003-015-001/501
(MELANETTUR) 		2925003000NRG23251120221747754 25/11/2022 Pushparani 2925003WL051645 Pushparani 00078 CNRB0000958 800 800 Processed 09/12/2022 026441269 Pushparani ()
28 MANAMADURAI TN-25-003-015-001/511
(MELANETTUR) 		2925003000NRG23251120221747757 25/11/2022 Kala 2925003WL051645 Kala 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441269 Kala ()
29 MANAMADURAI TN-25-003-015-001/532
(MELANETTUR) 		2925003000NRG23251120221747759 25/11/2022 Poomayil 2925003WL051645 Poomayil 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441269 Poomayil ()
30 MANAMADURAI TN-25-003-015-001/546
(MELANETTUR) 		2925003000NRG23251120221747761 25/11/2022 Chitrani 2925003WL051645 Chitrani 00078 CNRB0000958 400 400 Processed 09/12/2022 026441269 Chitrani ()
31 MANAMADURAI TN-25-003-015-001/663
(MELANETTUR) 		2925003000NRG23251120221747764 25/11/2022 Rengammal 2925003WL051645 Rengammal 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441269 Rengammal ()
32 MANAMADURAI TN-25-003-015-001/749
(MELANETTUR) 		2925003000NRG23251120221747767 25/11/2022 vengateswari 2925003WL051645 vengateswari 00078 CNRB0000958 400 400 Processed 09/12/2022 026441269 vengateswari ()
33 MANAMADURAI TN-25-003-015-015/768
(MELANETTUR) 		2925003000NRG23251120221747772 25/11/2022 Narkees 2925003WL051645 Narkees 00078 CNRB0000958 1405 1405 Processed 09/12/2022 026441269 Narkees ()
SubTotal 35989 35989
34 MANAMADURAI TN-25-003-015-001/671
(MELANETTUR) 		2925003000NRG23251120221747718 25/11/2022 Thamaraiselvi 2925003WL051643 Thamaraiselvi 00078 CNRB0003167 400 400 Processed 09/12/2022 026441269 Thamaraiselvi ()
SubTotal 400 400
35 MANAMADURAI TN-25-003-015-001/143
(MELANETTUR) 		2925003000NRG23251120221747732 25/11/2022 Krpagavalli 2925003WL051645 Krpagavalli 00078 CNRB0009106 1000 1000 Processed 09/12/2022 026441269 Krpagavalli ()
36 MANAMADURAI TN-25-003-015-001/169
(MELANETTUR) 		2925003000NRG23251120221747737 25/11/2022 Maheswari 2925003WL051645 Maheswari 00078 CNRB0009106 600 600 Processed 09/12/2022 026441269 Maheswari ()
37 MANAMADURAI TN-25-003-015-001/330
(MELANETTUR) 		2925003000NRG23251120221747704 25/11/2022 Raman 2925003WL051643 Raman 00078 CNRB0009106 1000 1000 Processed 09/12/2022 026441269 Raman ()
38 MANAMADURAI TN-25-003-015-001/38
(MELANETTUR) 		2925003000NRG23251120221747749 25/11/2022 Sundari 2925003WL051645 Sundari 00078 CNRB0009106 1000 1000 Processed 09/12/2022 026441269 Sundari ()
39 MANAMADURAI TN-25-003-015-001/395
(MELANETTUR) 		2925003000NRG23251120221747711 25/11/2022 Rakku 2925003WL051643 Rakku 00078 CNRB0009106 400 400 Processed 09/12/2022 026441269 Rakku ()
40 MANAMADURAI TN-25-003-015-001/518
(MELANETTUR) 		2925003000NRG23251120221747758 25/11/2022 Selvi 2925003WL051645 Selvi 00078 CNRB0009106 1000 1000 Processed 09/12/2022 026441269 Selvi ()
41 MANAMADURAI TN-25-003-015-001/558
(MELANETTUR) 		2925003000NRG23251120221747762 25/11/2022 Vijaya 2925003WL051645 Vijaya 00078 CNRB0009106 1000 1000 Processed 09/12/2022 026441269 Vijaya ()
42 MANAMADURAI TN-25-003-015-001/809
(MELANETTUR) 		2925003000NRG23251120221747721 25/11/2022 Jeyabharathi 2925003WL051643 Jeyabharathi 00078 CNRB0009106 600 600 Processed 09/12/2022 026441269 Jeyabharathi ()
43 MANAMADURAI TN-25-003-015-015/788
(MELANETTUR) 		2925003000NRG23251120221747773 25/11/2022 Kaleeswari 2925003WL051645 Kaleeswari 00078 CNRB0009106 1000 1000 Processed 09/12/2022 026441269 Kaleeswari ()
44 MANAMADURAI TN-25-003-015-015/811
(MELANETTUR) 		2925003000NRG23251120221747774 25/11/2022 Kavidha 2925003WL051645 Kavidha 00078 CNRB0009106 1000 1000 Processed 09/12/2022 026441269 Kavidha ()
45 MANAMADURAI TN-25-003-015-015/819
(MELANETTUR) 		2925003000NRG23251120221747775 25/11/2022 Jamuna 2925003WL051645 Jamuna 00078 CNRB0009106 1000 1000 Processed 09/12/2022 026441269 Jamuna ()
46 MANAMADURAI TN-25-003-015-015/822
(MELANETTUR) 		2925003000NRG23251120221747776 25/11/2022 Vennila 2925003WL051645 Vennila 00078 CNRB0009106 1405 1405 Processed 09/12/2022 026441269 Vennila ()
SubTotal 11005 11005
47 MANAMADURAI TN-25-003-013-001/31
(MANAMBAKKI) 		2925003000NRG23251120221741294 25/11/2022 Sundararajan 2925003WL051406 Sundararajan 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441269 Sundararajan ()
48 MANAMADURAI TN-25-003-013-001/9
(MANAMBAKKI) 		2925003000NRG23251120221741297 25/11/2022 Theertham 2925003WL051406 Theertham 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441269 Theertham ()
49 MANAMADURAI TN-25-003-028-001/85
(SIRUGUDI) 		2925003000NRG23251120221746538 25/11/2022 Vijayalakshmi 2925003WL051594 Vijayalakshmi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441269 Vijayalakshmi ()
SubTotal 2800 2800
50 MANAMADURAI TN-25-003-013-001/128
(MANAMBAKKI) 		2925003000NRG23251120221741284 25/11/2022 Pandi 2925003WL051406 Pandi 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441269 Pandi ()
51 MANAMADURAI TN-25-003-013-001/171
(MANAMBAKKI) 		2925003000NRG23251120221741286 25/11/2022 Panjayammal 2925003WL051406 Panjayammal 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441269 Panjayammal ()
52 MANAMADURAI TN-25-003-013-001/203
(MANAMBAKKI) 		2925003000NRG23251120221741288 25/11/2022 Rakku 2925003WL051406 Rakku 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441269 Rakku ()
53 MANAMADURAI TN-25-003-013-001/209
(MANAMBAKKI) 		2925003000NRG23251120221741289 25/11/2022 Pandeeswari 2925003WL051406 Pandeeswari 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441269 Pandeeswari ()
54 MANAMADURAI TN-25-003-013-001/25
(MANAMBAKKI) 		2925003000NRG23251120221741291 25/11/2022 Vijaya 2925003WL051406 Vijaya 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441269 Vijaya ()
55 MANAMADURAI TN-25-003-013-001/30
(MANAMBAKKI) 		2925003000NRG23251120221741293 25/11/2022 Ankammal 2925003WL051406 Ankammal 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441269 Ankammal ()
56 MANAMADURAI TN-25-003-028-001/69
(SIRUGUDI) 		2925003000NRG23251120221746531 25/11/2022 Velu 2925003WL051594 Velu 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441269 Velu ()
57 MANAMADURAI TN-25-003-028-028/740
(SIRUGUDI) 		2925003000NRG23251120221746549 25/11/2022 LAKSHMI 2925003WL051594 LAKSHMI 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441269 LAKSHMI ()
SubTotal 6686 6686
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_251122FTO_1196908 Canara Bank CNRB0000958 MANAMADURAI 35989
2 MANAMADURAI TN2925003_251122FTO_1196908 Canara Bank CNRB0003167 KORATTUR CHENNAI 400
3 MANAMADURAI TN2925003_251122FTO_1196908 Canara Bank CNRB0009106 MELANETTUR 11005
4 MANAMADURAI TN2925003_251122FTO_1196908 Pandyan Grama Bank IOBA0PGB001 Idaikattur 1200
5 MANAMADURAI TN2925003_251122FTO_1196908 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 800
6 MANAMADURAI TN2925003_251122FTO_1196908 Pandyan Grama Bank IOBA0PGB001 Rajagambeeram 800
7 MANAMADURAI TN2925003_251122FTO_1196908 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 2486
8 MANAMADURAI TN2925003_251122FTO_1196908 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 4200

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