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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:16:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_191122FTO_1170469
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-25-003-035-035/420
(V.PUDUKULAM) 		2925003000NRG23181120221706389 19/11/2022 karpagam 2925003WL050385 karpagam 00048 BKID0008280 1200 1200 Processed 07/12/2022 019838410 karpagam ()
SubTotal 1200 1200
2 MANAMADURAI TN-25-003-017-001/104
(MELAPIDAVOOR) 		2925003000NRG23181120221707168 19/11/2022 Oyammal 2925003WL050401 Oyammal 00078 CNRB0000958 1200 1200 Processed 07/12/2022 019838410 Oyammal ()
3 MANAMADURAI TN-25-003-017-001/107
(MELAPIDAVOOR) 		2925003000NRG23181120221707169 19/11/2022 PARVATHI 2925003WL050401 PARVATHI 00078 CNRB0000958 1000 1000 Processed 07/12/2022 019838410 PARVATHI ()
4 MANAMADURAI TN-25-003-017-001/127
(MELAPIDAVOOR) 		2925003000NRG23181120221707175 19/11/2022 Pandiyammal 2925003WL050401 Pandiyammal 00078 CNRB0000958 400 400 Processed 07/12/2022 019838410 Pandiyammal ()
5 MANAMADURAI TN-25-003-017-001/234
(MELAPIDAVOOR) 		2925003000NRG23181120221707181 19/11/2022 Sadaimuniyan 2925003WL050401 Sadaimuniyan 00078 CNRB0000958 1200 1200 Processed 07/12/2022 019838410 Sadaimuniyan ()
6 MANAMADURAI TN-25-003-017-001/309
(MELAPIDAVOOR) 		2925003000NRG23181120221707186 19/11/2022 Kannagi 2925003WL050401 Kannagi 00078 CNRB0000958 1000 1000 Processed 07/12/2022 019838410 Kannagi ()
7 MANAMADURAI TN-25-003-017-001/329
(MELAPIDAVOOR) 		2925003000NRG23181120221707189 19/11/2022 Azhagu 2925003WL050401 Azhagu 00078 CNRB0000958 200 200 Processed 07/12/2022 019838410 Azhagu ()
8 MANAMADURAI TN-25-003-017-001/66
(MELAPIDAVOOR) 		2925003000NRG23181120221707203 19/11/2022 Meenambal 2925003WL050401 Meenambal 00078 CNRB0000958 600 600 Processed 07/12/2022 019838410 Meenambal ()
9 MANAMADURAI TN-25-003-017-001/92
(MELAPIDAVOOR) 		2925003000NRG23181120221707207 19/11/2022 Chellammal 2925003WL050401 Chellammal 00078 CNRB0000958 1200 1200 Processed 07/12/2022 019838410 Chellammal ()
10 MANAMADURAI TN-25-003-017-004/524
(MELAPIDAVOOR) 		2925003000NRG23181120221707209 19/11/2022 Meenakshi 2925003WL050401 Meenakshi 00078 CNRB0000958 800 800 Processed 07/12/2022 019838410 Meenakshi ()
11 MANAMADURAI TN-25-003-017-004/525
(MELAPIDAVOOR) 		2925003000NRG23181120221707210 19/11/2022 Mallika 2925003WL050401 Mallika 00078 CNRB0000958 800 800 Processed 07/12/2022 019838410 Mallika ()
12 MANAMADURAI TN-25-003-017-004/528
(MELAPIDAVOOR) 		2925003000NRG23181120221707211 19/11/2022 Parameswari 2925003WL050401 Parameswari 00078 CNRB0000958 1686 1686 Processed 07/12/2022 019838410 Parameswari ()
13 MANAMADURAI TN-25-003-017-004/531
(MELAPIDAVOOR) 		2925003000NRG23181120221707212 19/11/2022 PONMANI 2925003WL050401 PONMANI 00078 CNRB0000958 1200 1200 Processed 07/12/2022 019838410 PONMANI ()
14 MANAMADURAI TN-25-003-017-004/563
(MELAPIDAVOOR) 		2925003000NRG23181120221707213 19/11/2022 MOHANA 2925003WL050401 MOHANA 00078 CNRB0000958 1000 1000 Processed 07/12/2022 019838410 MOHANA ()
15 MANAMADURAI TN-25-003-017-005/518
(MELAPIDAVOOR) 		2925003000NRG23181120221707214 19/11/2022 Lakshmi 2925003WL050401 Lakshmi 00078 CNRB0000958 1200 1200 Processed 07/12/2022 019838410 Lakshmi ()
16 MANAMADURAI TN-25-003-017-018/491
(MELAPIDAVOOR) 		2925003000NRG23181120221707215 19/11/2022 Amudha 2925003WL050401 Amudha 00078 CNRB0000958 200 200 Processed 07/12/2022 019838410 Amudha ()
17 MANAMADURAI TN-25-003-017-018/502
(MELAPIDAVOOR) 		2925003000NRG23181120221707216 19/11/2022 Muthumari 2925003WL050401 Muthumari 00078 CNRB0000958 600 600 Processed 07/12/2022 019838410 Muthumari ()
18 MANAMADURAI TN-25-003-017-018/549
(MELAPIDAVOOR) 		2925003000NRG23181120221707217 19/11/2022 ISHWARYA 2925003WL050401 ISHWARYA 00078 CNRB0000958 1200 1200 Processed 07/12/2022 019838410 ISHWARYA ()
19 MANAMADURAI TN-25-003-017-019/522
(MELAPIDAVOOR) 		2925003000NRG23181120221707218 19/11/2022 Muthukali 2925003WL050401 Muthukali 00078 CNRB0000958 400 400 Processed 07/12/2022 019838410 Muthukali ()
20 MANAMADURAI TN-25-003-017-019/553
(MELAPIDAVOOR) 		2925003000NRG23181120221707219 19/11/2022 NALLAYI 2925003WL050401 NALLAYI 00078 CNRB0000958 1000 1000 Processed 07/12/2022 019838410 NALLAYI ()
21 MANAMADURAI TN-25-003-017-019/554
(MELAPIDAVOOR) 		2925003000NRG23181120221707220 19/11/2022 ANANTHAVALLI 2925003WL050401 ANANTHAVALLI 00078 CNRB0000958 1200 1200 Processed 07/12/2022 019838410 ANANTHAVALLI ()
22 MANAMADURAI TN-25-003-034-001/21
(THERKU SANTHANOOR) 		2925003000NRG23181120221704896 19/11/2022 Azhagar 2925003WL050350 Azhagar 00078 CNRB0000958 1200 1200 Processed 07/12/2022 019838410 Azhagar ()
23 MANAMADURAI TN-25-003-034-001/42
(THERKU SANTHANOOR) 		2925003000NRG23181120221704917 19/11/2022 Jeya 2925003WL050350 Jeya 00078 CNRB0000958 1000 1000 Processed 07/12/2022 019838410 Jeya ()
24 MANAMADURAI TN-25-003-034-001/592
(THERKU SANTHANOOR) 		2925003000NRG23181120221704941 19/11/2022 MUTHAMMAL 2925003WL050350 MUTHAMMAL 00078 CNRB0000958 1200 1200 Processed 07/12/2022 019838410 MUTHAMMAL ()
25 MANAMADURAI TN-25-003-034-001/604-A
(THERKU SANTHANOOR) 		2925003000NRG23181120221704943 19/11/2022 Anbukarasi 2925003WL050350 Anbukarasi 00078 CNRB0000958 1000 1000 Processed 07/12/2022 019838410 Anbukarasi ()
26 MANAMADURAI TN-25-003-034-001/7
(THERKU SANTHANOOR) 		2925003000NRG23181120221704949 19/11/2022 Balu 2925003WL050350 Balu 00078 CNRB0000958 1200 1200 Processed 07/12/2022 019838410 Balu ()
27 MANAMADURAI TN-25-003-034-002/658
(THERKU SANTHANOOR) 		2925003000NRG23181120221704951 19/11/2022 Saranya 2925003WL050350 Saranya 00078 CNRB0000958 1200 1200 Processed 07/12/2022 019838410 Saranya ()
28 MANAMADURAI TN-25-003-034-007/679
(THERKU SANTHANOOR) 		2925003000NRG23181120221704952 19/11/2022 Devika 2925003WL050350 Devika 00078 CNRB0000958 1200 1200 Processed 07/12/2022 019838410 Devika ()
29 MANAMADURAI TN-25-003-034-007/684
(THERKU SANTHANOOR) 		2925003000NRG23181120221704953 19/11/2022 Sanmugam 2925003WL050350 Sanmugam 00078 CNRB0000958 1200 1200 Processed 07/12/2022 019838410 Sanmugam ()
30 MANAMADURAI TN-25-003-034-007/685
(THERKU SANTHANOOR) 		2925003000NRG23181120221704954 19/11/2022 Banumathi 2925003WL050350 Banumathi 00078 CNRB0000958 1200 1200 Processed 07/12/2022 019838410 Banumathi ()
31 MANAMADURAI TN-25-003-034-007/697
(THERKU SANTHANOOR) 		2925003000NRG23181120221704955 19/11/2022 Lakshmi 2925003WL050350 Lakshmi 00078 CNRB0000958 1200 1200 Processed 07/12/2022 019838410 Lakshmi ()
32 MANAMADURAI TN-25-003-034-007/705
(THERKU SANTHANOOR) 		2925003000NRG23181120221704956 19/11/2022 Saraswathi 2925003WL050350 Saraswathi 00078 CNRB0000958 800 800 Processed 07/12/2022 019838410 Saraswathi ()
SubTotal 30486 30486
33 MANAMADURAI TN-25-003-004-001/283
(IDAIKKADUR) 		2925003000NRG23181120221706412 19/11/2022 Pandiammal 2925003WL050386 Pandiammal 00328 IOBA0PGB001 1560 1560 Processed 07/12/2022 019838410 Pandiammal ()
34 MANAMADURAI TN-25-003-004-004/630
(IDAIKKADUR) 		2925003000NRG23181120221706436 19/11/2022 Vellusamy 2925003WL050386 Vellusamy 00328 IOBA0PGB001 1560 1560 Processed 07/12/2022 019838410 Vellusamy ()
35 MANAMADURAI TN-25-003-004-004/636
(IDAIKKADUR) 		2925003000NRG23181120221706437 19/11/2022 Gowerisankari 2925003WL050386 Gowerisankari 00328 IOBA0PGB001 1300 1300 Processed 07/12/2022 019838410 Gowerisankari ()
SubTotal 4420 4420
36 MANAMADURAI TN-25-003-008-001/52
(KEELAMELGUDI) 		2925003000NRG23181120221704412 19/11/2022 Rakku 2925003WL050335 Rakku 00415 SBIN0001039 1686 1686 Processed 07/12/2022 019838410 Rakku ()
SubTotal 1686 1686
37 MANAMADURAI TN-25-003-004-001/7
(IDAIKKADUR) 		2925003000NRG23181120221706427 19/11/2022 Lakshmi 2925003WL050386 Lakshmi 00701 IDIB0PLB001 1560 1560 Processed 07/12/2022 019838410 Lakshmi ()
38 MANAMADURAI TN-25-003-004-004/621
(IDAIKKADUR) 		2925003000NRG23181120221706435 19/11/2022 Kalaiselvi 2925003WL050386 Kalaiselvi 00701 IDIB0PLB001 1560 1560 Processed 07/12/2022 019838410 Kalaiselvi ()
39 MANAMADURAI TN-25-003-004-004/647
(IDAIKKADUR) 		2925003000NRG23181120221706438 19/11/2022 AMUTHA 2925003WL050386 AMUTHA 00701 IDIB0PLB001 1560 1560 Processed 07/12/2022 019838410 AMUTHA ()
40 MANAMADURAI TN-25-003-004-004/661
(IDAIKKADUR) 		2925003000NRG23181120221706439 19/11/2022 Ramu 2925003WL050386 Ramu 00701 IDIB0PLB001 1560 1560 Processed 07/12/2022 019838410 Ramu ()
41 MANAMADURAI TN-25-003-004-004/674
(IDAIKKADUR) 		2925003000NRG23181120221706440 19/11/2022 Velu 2925003WL050386 Velu 00701 IDIB0PLB001 843 843 Processed 07/12/2022 019838410 Velu ()
SubTotal 7083 7083
Total 44875 44875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_191122FTO_1170469 Bank of India BKID0008280 PERIAKOTTAI 1200
2 MANAMADURAI TN2925003_191122FTO_1170469 Canara Bank CNRB0000958 MANAMADURAI 30486
3 MANAMADURAI TN2925003_191122FTO_1170469 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 4420
4 MANAMADURAI TN2925003_191122FTO_1170469 State Bank of India SBIN0001039 MANAMADURAI 1686
5 MANAMADURAI TN2925003_191122FTO_1170469 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 7083

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