Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_300123APB_FTO_1509152
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-25-003-018-001/209
(MILAGANOOR) 		2925003000NRG23280120232293523 30/01/2023 Parameswari 2925003WL064046 Parameswari 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082790 Parameswari PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-018-001/218
(MILAGANOOR) 		2925003000NRG23280120232293529 30/01/2023 Kasi 2925003WL064046 Kasi 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082790 Kasi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAMADURAI TN-25-003-018-001/23
(MILAGANOOR) 		2925003000NRG23280120232293532 30/01/2023 Rakku 2925003WL064046 Rakku 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082790 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-018-001/236
(MILAGANOOR) 		2925003000NRG23280120232293535 30/01/2023 Chinnaponnu 2925003WL064046 Chinnaponnu 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 Chinnaponnu PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-018-001/269
(MILAGANOOR) 		2925003000NRG23280120232293542 30/01/2023 Nithya 2925003WL064046 Nithya 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-018-001/30
(MILAGANOOR) 		2925003000NRG23280120232293550 30/01/2023 Jeya 2925003WL064046 Jeya 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082790 Jeya PUNJAB NATIONAL BANK(508568)
7 MANAMADURAI TN-25-003-018-001/316
(MILAGANOOR) 		2925003000NRG23280120232293553 30/01/2023 Semala 2925003WL064046 Semala 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082790 Semala INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-018-001/436
(MILAGANOOR) 		2925003000NRG23280120232293566 30/01/2023 Lakshmi 2925003WL064046 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 Lakshmi PUNJAB NATIONAL BANK(508568)
9 MANAMADURAI TN-25-003-018-001/451
(MILAGANOOR) 		2925003000NRG23280120232293569 30/01/2023 Selvi 2925003WL064046 Selvi 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-018-001/480
(MILAGANOOR) 		2925003000NRG23280120232293578 30/01/2023 Chellammal 2925003WL064046 Chellammal 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082790 Chellammal PUNJAB NATIONAL BANK(508568)
11 MANAMADURAI TN-25-003-018-001/583
(MILAGANOOR) 		2925003000NRG23280120232293598 30/01/2023 Panju 2925003WL064046 Panju 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082790 Panju PALLAVAN GRAMA BANK(607052)
12 MANAMADURAI TN-25-003-018-001/67
(MILAGANOOR) 		2925003000NRG23280120232293605 30/01/2023 karupusamy 2925003WL064046 karupusamy 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 karupusamy INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-018-001/735
(MILAGANOOR) 		2925003000NRG23280120232293611 30/01/2023 Dhanam 2925003WL064046 Dhanam 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082790 Dhanam PUNJAB NATIONAL BANK(508568)
14 MANAMADURAI TN-25-003-018-001/794
(MILAGANOOR) 		2925003000NRG23280120232293614 30/01/2023 Dhevakani 2925003WL064046 Dhevakani 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 Dhevakani INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-018-018/825
(MILAGANOOR) 		2925003000NRG23280120232293617 30/01/2023 Eswari 2925003WL064046 Eswari 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082790 Eswari PUNJAB NATIONAL BANK(508568)
16 MANAMADURAI TN-25-003-018-018/832
(MILAGANOOR) 		2925003000NRG23280120232293618 30/01/2023 Eswari 2925003WL064046 Eswari 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-018-018/853
(MILAGANOOR) 		2925003000NRG23280120232293621 30/01/2023 Sasikala 2925003WL064046 Sasikala 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 Sasikala PALLAVAN GRAMA BANK(607052)
18 MANAMADURAI TN-25-003-018-018/855
(MILAGANOOR) 		2925003000NRG23280120232293622 30/01/2023 Jeyabarathi 2925003WL064046 Jeyabarathi 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 Jeyabarathi CENTRAL BANK OF INDIA(607115)
19 MANAMADURAI TN-25-003-018-018/898
(MILAGANOOR) 		2925003000NRG23280120232293626 30/01/2023 Sumathi 2925003WL064046 Sumathi 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082790 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAMADURAI TN-25-003-018-018/899
(MILAGANOOR) 		2925003000NRG23280120232293627 30/01/2023 Samaiya 2925003WL064046 Samaiya 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 Samaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19400 19400
21 MANAMADURAI TN-25-003-018-001/42
(MILAGANOOR) 		2925003000NRG23280120232293565 30/01/2023 Jothi 2925003WL064046 Jothi 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAMADURAI TN-25-003-018-001/483
(MILAGANOOR) 		2925003000NRG23280120232293579 30/01/2023 Ariyamuthu 2925003WL064046 Ariyamuthu 00701 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082790 Ariyamuthu CANARA BANK(508532)
23 MANAMADURAI TN-25-003-018-018/885
(MILAGANOOR) 		2925003000NRG23280120232293624 30/01/2023 Rajamani 2925003WL064046 Rajamani 00701 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082790 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4291 4291
Total 23691 23691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_300123APB_FTO_1509152 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 19400
2 MANAMADURAI TN2925003_300123APB_FTO_1509152 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 2605
3 MANAMADURAI TN2925003_300123APB_FTO_1509152 Tamil Nadu Grama Bank IDIB0PLB001 Rajagambeeram 1686

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