Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_140223APB_FTO_1548817
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-25-003-032-001/1
(THANJAKORE) 		2925003000NRG23140220232361353 14/02/2023 Srimathi 2925003WL066094 Srimathi 00177 IOBA0000524 420 420 Processed 19/02/2023 008081830 Srimathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-032-001/102
(THANJAKORE) 		2925003000NRG23140220232361354 14/02/2023 Meenakshi 2925003WL066094 Meenakshi 00177 IOBA0000524 630 630 Processed 18/02/2023 008081830 Meenakshi INDIAN OVERSEAS BANK(508541)
3 MANAMADURAI TN-25-003-032-001/106
(THANJAKORE) 		2925003000NRG23140220232361355 14/02/2023 Panju 2925003WL066094 Panju 00177 IOBA0000524 840 840 Processed 18/02/2023 008081830 Panju CANARA BANK(508532)
4 MANAMADURAI TN-25-003-032-001/12
(THANJAKORE) 		2925003000NRG23140220232361356 14/02/2023 Maragatham 2925003WL066094 Maragatham 00177 IOBA0000524 840 840 Processed 18/02/2023 008081830 Maragatham INDIAN OVERSEAS BANK(508541)
5 MANAMADURAI TN-25-003-032-001/121
(THANJAKORE) 		2925003000NRG23140220232361357 14/02/2023 Meenadevi 2925003WL066094 Meenadevi 00177 IOBA0000524 840 840 Processed 18/02/2023 008081830 Meenadevi INDIAN OVERSEAS BANK(508541)
6 MANAMADURAI TN-25-003-032-001/130
(THANJAKORE) 		2925003000NRG23140220232361358 14/02/2023 Selvi 2925003WL066094 Selvi 00177 IOBA0000524 630 630 Processed 18/02/2023 008081830 Selvi INDIAN OVERSEAS BANK(508541)
7 MANAMADURAI TN-25-003-032-001/132
(THANJAKORE) 		2925003000NRG23140220232361359 14/02/2023 AMSAVALLI 2925003WL066094 AMSAVALLI 00177 IOBA0000524 210 210 Processed 19/02/2023 008081830 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-032-001/135
(THANJAKORE) 		2925003000NRG23140220232361360 14/02/2023 Manimegalai 2925003WL066094 Manimegalai 00177 IOBA0000524 840 840 Processed 18/02/2023 008081830 Manimegalai CANARA BANK(508532)
9 MANAMADURAI TN-25-003-032-001/136
(THANJAKORE) 		2925003000NRG23140220232361361 14/02/2023 Mahadevi 2925003WL066094 Mahadevi 00177 IOBA0000524 840 840 Processed 18/02/2023 008081830 Mahadevi INDIAN OVERSEAS BANK(508541)
10 MANAMADURAI TN-25-003-032-001/137
(THANJAKORE) 		2925003000NRG23140220232361362 14/02/2023 Mookammal 2925003WL066094 Mookammal 00177 IOBA0000524 840 840 Processed 18/02/2023 008081830 Mookammal INDIAN OVERSEAS BANK(508541)
11 MANAMADURAI TN-25-003-032-001/14
(THANJAKORE) 		2925003000NRG23140220232361363 14/02/2023 Chitra 2925003WL066094 Chitra 00177 IOBA0000524 840 840 Processed 18/02/2023 008081830 Chitra INDIAN OVERSEAS BANK(508541)
12 MANAMADURAI TN-25-003-032-001/140
(THANJAKORE) 		2925003000NRG23140220232361364 14/02/2023 Valli 2925003WL066094 Valli 00177 IOBA0000524 840 840 Processed 19/02/2023 008081830 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-032-001/15
(THANJAKORE) 		2925003000NRG23140220232361365 14/02/2023 Ambika 2925003WL066094 Ambika 00177 IOBA0000524 840 840 Processed 18/02/2023 008081830 Ambika INDIAN OVERSEAS BANK(508541)
14 MANAMADURAI TN-25-003-032-001/176
(THANJAKORE) 		2925003000NRG23140220232361366 14/02/2023 Muruganantham 2925003WL066094 Muruganantham 00177 IOBA0000524 840 840 Processed 18/02/2023 008081830 Muruganantham INDIAN OVERSEAS BANK(508541)
15 MANAMADURAI TN-25-003-032-001/184
(THANJAKORE) 		2925003000NRG23140220232361367 14/02/2023 Selvi 2925003WL066094 Selvi 00177 IOBA0000524 420 420 Processed 18/02/2023 008081830 Selvi INDIAN OVERSEAS BANK(508541)
16 MANAMADURAI TN-25-003-032-001/189
(THANJAKORE) 		2925003000NRG23140220232361368 14/02/2023 Veeramahali 2925003WL066094 Veeramahali 00177 IOBA0000524 630 630 Processed 18/02/2023 008081830 Veeramahali INDIAN OVERSEAS BANK(508541)
17 MANAMADURAI TN-25-003-032-001/192
(THANJAKORE) 		2925003000NRG23140220232361369 14/02/2023 Pitchaiammal 2925003WL066094 Pitchaiammal 00177 IOBA0000524 630 630 Processed 18/02/2023 008081830 Pitchaiammal INDIAN BANK(607105)
18 MANAMADURAI TN-25-003-032-001/195
(THANJAKORE) 		2925003000NRG23140220232361370 14/02/2023 Gandhimathi 2925003WL066094 Gandhimathi 00177 IOBA0000524 840 840 Processed 18/02/2023 008081830 Gandhimathi STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-032-001/2
(THANJAKORE) 		2925003000NRG23140220232361371 14/02/2023 Vasanthal 2925003WL066094 Vasanthal 00177 IOBA0000524 840 840 Processed 18/02/2023 008081830 Vasanthal INDIAN BANK(607105)
20 MANAMADURAI TN-25-003-032-001/20
(THANJAKORE) 		2925003000NRG23140220232361372 14/02/2023 Ravichandran 2925003WL066094 Ravichandran 00177 IOBA0000524 1124 1124 Processed 18/02/2023 008081830 Ravichandran INDIAN OVERSEAS BANK(508541)
21 MANAMADURAI TN-25-003-032-001/208
(THANJAKORE) 		2925003000NRG23140220232361373 14/02/2023 Arumugam 2925003WL066094 Arumugam 00177 IOBA0000524 630 630 Processed 18/02/2023 008081830 Arumugam INDIAN BANK(607105)
22 MANAMADURAI TN-25-003-032-001/211
(THANJAKORE) 		2925003000NRG23140220232361374 14/02/2023 Uma 2925003WL066094 Uma 00177 IOBA0000524 840 840 Processed 19/02/2023 008081830 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-032-001/22
(THANJAKORE) 		2925003000NRG23140220232361375 14/02/2023 Irulayee 2925003WL066094 Irulayee 00177 IOBA0000524 840 840 Processed 18/02/2023 008081830 Irulayee INDIAN OVERSEAS BANK(508541)
24 MANAMADURAI TN-25-003-032-001/24
(THANJAKORE) 		2925003000NRG23140220232361376 14/02/2023 Jeevajothi 2925003WL066094 Jeevajothi 00177 IOBA0000524 840 840 Processed 18/02/2023 008081830 Jeevajothi INDIAN OVERSEAS BANK(508541)
25 MANAMADURAI TN-25-003-032-001/241
(THANJAKORE) 		2925003000NRG23140220232361377 14/02/2023 Rakkumuthu 2925003WL066094 Rakkumuthu 00177 IOBA0000524 210 210 Processed 18/02/2023 008081830 Rakkumuthu INDIAN OVERSEAS BANK(508541)
26 MANAMADURAI TN-25-003-032-001/25
(THANJAKORE) 		2925003000NRG23140220232361378 14/02/2023 Lakshmi 2925003WL066094 Lakshmi 00177 IOBA0000524 630 630 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
27 MANAMADURAI TN-25-003-032-001/252
(THANJAKORE) 		2925003000NRG23140220232361379 14/02/2023 Chandra 2925003WL066094 Chandra 00177 IOBA0000524 630 630 Processed 18/02/2023 008081830 Chandra INDIAN BANK(607105)
28 MANAMADURAI TN-25-003-032-001/286
(THANJAKORE) 		2925003000NRG23140220232361380 14/02/2023 Malaichamy 2925003WL066094 Malaichamy 00177 IOBA0000524 1124 1124 Processed 18/02/2023 008081830 Malaichamy INDIAN BANK(607105)
29 MANAMADURAI TN-25-003-032-001/291
(THANJAKORE) 		2925003000NRG23140220232361381 14/02/2023 Packialakshmi 2925003WL066094 Packialakshmi 00177 IOBA0000524 630 630 Processed 19/02/2023 008081830 Packialakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-032-001/323
(THANJAKORE) 		2925003000NRG23140220232361382 14/02/2023 Eswari 2925003WL066094 Eswari 00177 IOBA0000524 420 420 Processed 18/02/2023 008081830 Eswari INDIAN OVERSEAS BANK(508541)
31 MANAMADURAI TN-25-003-032-001/328
(THANJAKORE) 		2925003000NRG23140220232361383 14/02/2023 Someswari 2925003WL066094 Someswari 00177 IOBA0000524 210 210 Processed 19/02/2023 008081830 Someswari INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANAMADURAI TN-25-003-032-001/335
(THANJAKORE) 		2925003000NRG23140220232361384 14/02/2023 Lakshmi 2925003WL066094 Lakshmi 00177 IOBA0000524 420 420 Processed 18/02/2023 008081830 Lakshmi INDIAN OVERSEAS BANK(508541)
33 MANAMADURAI TN-25-003-032-001/34
(THANJAKORE) 		2925003000NRG23140220232361385 14/02/2023 Arumugam 2925003WL066094 Arumugam 00177 IOBA0000524 630 630 Processed 19/02/2023 008081830 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAMADURAI TN-25-003-032-001/347
(THANJAKORE) 		2925003000NRG23140220232361386 14/02/2023 Muthirulayee 2925003WL066094 Muthirulayee 00177 IOBA0000524 630 630 Processed 18/02/2023 008081830 Muthirulayee INDIAN OVERSEAS BANK(508541)
35 MANAMADURAI TN-25-003-032-001/37
(THANJAKORE) 		2925003000NRG23140220232361387 14/02/2023 VALLIMAYIL 2925003WL066094 VALLIMAYIL 00177 IOBA0000524 630 630 Processed 19/02/2023 008081830 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAMADURAI TN-25-003-032-001/41
(THANJAKORE) 		2925003000NRG23140220232361388 14/02/2023 Tamilselvi 2925003WL066094 Tamilselvi 00177 IOBA0000524 420 420 Processed 18/02/2023 008081830 Tamilselvi CANARA BANK(508532)
37 MANAMADURAI TN-25-003-032-001/47
(THANJAKORE) 		2925003000NRG23140220232361389 14/02/2023 Nadukaruppaiah 2925003WL066094 Nadukaruppaiah 00177 IOBA0000524 630 630 Processed 18/02/2023 008081830 Nadukaruppaiah INDIAN OVERSEAS BANK(508541)
38 MANAMADURAI TN-25-003-032-001/49
(THANJAKORE) 		2925003000NRG23140220232361390 14/02/2023 Rajakumari 2925003WL066094 Rajakumari 00177 IOBA0000524 420 420 Processed 18/02/2023 008081830 Rajakumari INDIAN OVERSEAS BANK(508541)
39 MANAMADURAI TN-25-003-032-001/54
(THANJAKORE) 		2925003000NRG23140220232361391 14/02/2023 Meenal 2925003WL066094 Meenal 00177 IOBA0000524 630 630 Processed 19/02/2023 008081830 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANAMADURAI TN-25-003-032-001/55
(THANJAKORE) 		2925003000NRG23140220232361392 14/02/2023 Samayamuthu 2925003WL066094 Samayamuthu 00177 IOBA0000524 210 210 Processed 18/02/2023 008081830 Samayamuthu INDIAN BANK(607105)
41 MANAMADURAI TN-25-003-032-001/57
(THANJAKORE) 		2925003000NRG23140220232361393 14/02/2023 Ramuthai 2925003WL066094 Ramuthai 00177 IOBA0000524 420 420 Processed 18/02/2023 008081830 Ramuthai INDIAN OVERSEAS BANK(508541)
42 MANAMADURAI TN-25-003-032-001/62
(THANJAKORE) 		2925003000NRG23140220232361394 14/02/2023 Annakodi 2925003WL066094 Annakodi 00177 IOBA0000524 420 420 Processed 19/02/2023 008081830 Annakodi INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANAMADURAI TN-25-003-032-001/64
(THANJAKORE) 		2925003000NRG23140220232361395 14/02/2023 Rakku 2925003WL066094 Rakku 00177 IOBA0000524 210 210 Processed 19/02/2023 008081830 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAMADURAI TN-25-003-032-001/68
(THANJAKORE) 		2925003000NRG23140220232361396 14/02/2023 Valli 2925003WL066094 Valli 00177 IOBA0000524 420 420 Processed 19/02/2023 008081830 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANAMADURAI TN-25-003-032-001/69
(THANJAKORE) 		2925003000NRG23140220232361397 14/02/2023 Pathumani 2925003WL066094 Pathumani 00177 IOBA0000524 420 420 Processed 18/02/2023 008081830 Pathumani INDIAN BANK(607105)
46 MANAMADURAI TN-25-003-032-001/72
(THANJAKORE) 		2925003000NRG23140220232361398 14/02/2023 KARPAGAVALLI 2925003WL066094 KARPAGAVALLI 00177 IOBA0000524 210 210 Processed 18/02/2023 008081830 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
47 MANAMADURAI TN-25-003-032-001/75
(THANJAKORE) 		2925003000NRG23140220232361399 14/02/2023 Irulayee 2925003WL066094 Irulayee 00177 IOBA0000524 420 420 Processed 18/02/2023 008081830 Irulayee INDIAN OVERSEAS BANK(508541)
48 MANAMADURAI TN-25-003-032-001/8
(THANJAKORE) 		2925003000NRG23140220232361400 14/02/2023 Meenakshi 2925003WL066094 Meenakshi 00177 IOBA0000524 630 630 Processed 18/02/2023 008081830 Meenakshi INDIAN OVERSEAS BANK(508541)
49 MANAMADURAI TN-25-003-032-001/80
(THANJAKORE) 		2925003000NRG23140220232361401 14/02/2023 Eswari 2925003WL066094 Eswari 00177 IOBA0000524 840 840 Processed 19/02/2023 008081830 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANAMADURAI TN-25-003-032-001/82
(THANJAKORE) 		2925003000NRG23140220232361402 14/02/2023 Soundaravalli 2925003WL066094 Soundaravalli 00177 IOBA0000524 840 840 Processed 18/02/2023 008081830 Soundaravalli INDIAN OVERSEAS BANK(508541)
51 MANAMADURAI TN-25-003-032-001/86
(THANJAKORE) 		2925003000NRG23140220232361403 14/02/2023 Rakkammal 2925003WL066094 Rakkammal 00177 IOBA0000524 840 840 Processed 18/02/2023 008081830 Rakkammal INDIAN BANK(607105)
52 MANAMADURAI TN-25-003-032-001/87
(THANJAKORE) 		2925003000NRG23140220232361404 14/02/2023 Ganapathy 2925003WL066094 Ganapathy 00177 IOBA0000524 630 630 Processed 18/02/2023 008081830 Ganapathy INDIAN BANK(607105)
53 MANAMADURAI TN-25-003-032-001/95
(THANJAKORE) 		2925003000NRG23140220232361405 14/02/2023 Poosathal 2925003WL066094 Poosathal 00177 IOBA0000524 630 630 Processed 18/02/2023 008081830 Poosathal INDIAN OVERSEAS BANK(508541)
54 MANAMADURAI TN-25-003-032-001/98
(THANJAKORE) 		2925003000NRG23140220232361406 14/02/2023 Nagamani 2925003WL066094 Nagamani 00177 IOBA0000524 420 420 Processed 18/02/2023 008081830 Nagamani INDIAN OVERSEAS BANK(508541)
55 MANAMADURAI TN-25-003-032-032/362
(THANJAKORE) 		2925003000NRG23140220232361407 14/02/2023 KATCHAMMAL 2925003WL066094 KATCHAMMAL 00177 IOBA0000524 210 210 Processed 18/02/2023 008081830 KATCHAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 33958 33958
Total 33958 33958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_140223APB_FTO_1548817 Indian Overseas Bank IOBA0000524 THIRUPACHETTI 33958

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