Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:30:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_020522APB_FTO_171713
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-25-003-013-001/108
(MANAMBAKKI) 		2925003000NRG23020520220077070 02/05/2022 Eswari 2925003WL002605 Eswari 00328 IOBA0PGB001 180 180 Processed 13/05/2022 018427436 Eswari PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-013-001/113
(MANAMBAKKI) 		2925003000NRG23020520220077072 02/05/2022 kasthuri 2925003WL002605 kasthuri 00328 IOBA0PGB001 900 900 Processed 13/05/2022 018427436 kasthuri PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-013-001/142
(MANAMBAKKI) 		2925003000NRG23020520220077073 02/05/2022 Meenal 2925003WL002605 Meenal 00328 IOBA0PGB001 360 360 Processed 13/05/2022 018427436 Meenal STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-013-001/143
(MANAMBAKKI) 		2925003000NRG23020520220077074 02/05/2022 Irulayee 2925003WL002605 Irulayee 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Irulayee STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-013-001/146
(MANAMBAKKI) 		2925003000NRG23020520220077075 02/05/2022 Sornavalli 2925003WL002605 Sornavalli 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Sornavalli PALLAVAN GRAMA BANK(607052)
6 MANAMADURAI TN-25-003-013-001/151
(MANAMBAKKI) 		2925003000NRG23020520220077077 02/05/2022 Jeyarakku 2925003WL002605 Jeyarakku 00328 IOBA0PGB001 900 900 Processed 13/05/2022 018427436 Jeyarakku STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-013-001/153
(MANAMBAKKI) 		2925003000NRG23020520220077079 02/05/2022 Santhi 2925003WL002605 Santhi 00328 IOBA0PGB001 180 180 Processed 13/05/2022 018427436 Santhi PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-013-001/157
(MANAMBAKKI) 		2925003000NRG23020520220077080 02/05/2022 Baluchamy 2925003WL002605 Baluchamy 00328 IOBA0PGB001 1124 1124 Processed 13/05/2022 018427436 Baluchamy PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-013-001/162
(MANAMBAKKI) 		2925003000NRG23020520220077081 02/05/2022 Meenakshi 2925003WL002605 Meenakshi 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-013-001/168
(MANAMBAKKI) 		2925003000NRG23020520220077082 02/05/2022 Pandiselvi 2925003WL002605 Pandiselvi 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Pandiselvi CANARA BANK(508532)
11 MANAMADURAI TN-25-003-013-001/190
(MANAMBAKKI) 		2925003000NRG23020520220077083 02/05/2022 Nagalakshmi 2925003WL002605 Nagalakshmi 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAMADURAI TN-25-003-013-001/193
(MANAMBAKKI) 		2925003000NRG23020520220077084 02/05/2022 Valli 2925003WL002605 Valli 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Valli INDIAN BANK(607105)
13 MANAMADURAI TN-25-003-013-001/196
(MANAMBAKKI) 		2925003000NRG23020520220077085 02/05/2022 Mangayarkarasi 2925003WL002605 Mangayarkarasi 00328 IOBA0PGB001 720 720 Processed 13/05/2022 018427436 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
14 MANAMADURAI TN-25-003-013-001/198
(MANAMBAKKI) 		2925003000NRG23020520220077086 02/05/2022 Valli 2925003WL002605 Valli 00328 IOBA0PGB001 720 720 Processed 13/05/2022 018427436 Valli PALLAVAN GRAMA BANK(607052)
15 MANAMADURAI TN-25-003-013-001/206
(MANAMBAKKI) 		2925003000NRG23020520220077088 02/05/2022 Thavamani 2925003WL002605 Thavamani 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Thavamani PALLAVAN GRAMA BANK(607052)
16 MANAMADURAI TN-25-003-013-001/220
(MANAMBAKKI) 		2925003000NRG23020520220077089 02/05/2022 Bagampriyal 2925003WL002605 Bagampriyal 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Bagampriyal STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-013-001/222
(MANAMBAKKI) 		2925003000NRG23020520220077090 02/05/2022 Rakku 2925003WL002605 Rakku 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Rakku PALLAVAN GRAMA BANK(607052)
18 MANAMADURAI TN-25-003-013-001/228
(MANAMBAKKI) 		2925003000NRG23020520220077091 02/05/2022 Devi 2925003WL002605 Devi 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Devi PALLAVAN GRAMA BANK(607052)
19 MANAMADURAI TN-25-003-013-001/303
(MANAMBAKKI) 		2925003000NRG23020520220077095 02/05/2022 Lakshmi 2925003WL002605 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Lakshmi BANK OF INDIA(508505)
20 MANAMADURAI TN-25-003-013-001/47
(MANAMBAKKI) 		2925003000NRG23020520220077097 02/05/2022 Manickavalli 2925003WL002605 Manickavalli 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Manickavalli INDIAN OVERSEAS BANK(508541)
21 MANAMADURAI TN-25-003-013-001/54
(MANAMBAKKI) 		2925003000NRG23020520220077098 02/05/2022 Boomathi 2925003WL002605 Boomathi 00328 IOBA0PGB001 900 900 Processed 13/05/2022 018427436 Boomathi INDIAN OVERSEAS BANK(508541)
22 MANAMADURAI TN-25-003-013-001/55
(MANAMBAKKI) 		2925003000NRG23020520220077099 02/05/2022 Manikavalli 2925003WL002605 Manikavalli 00328 IOBA0PGB001 900 900 Processed 13/05/2022 018427436 Manikavalli INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-013-001/66
(MANAMBAKKI) 		2925003000NRG23020520220077100 02/05/2022 Karuppayee 2925003WL002605 Karuppayee 00328 IOBA0PGB001 900 900 Processed 13/05/2022 018427436 Karuppayee IDBI BANK(607095)
24 MANAMADURAI TN-25-003-013-001/69
(MANAMBAKKI) 		2925003000NRG23020520220077101 02/05/2022 Sannasi 2925003WL002605 Sannasi 00328 IOBA0PGB001 720 720 Processed 13/05/2022 018427436 Sannasi STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-013-001/78
(MANAMBAKKI) 		2925003000NRG23020520220077102 02/05/2022 Lakshmi 2925003WL002605 Lakshmi 00328 IOBA0PGB001 720 720 Processed 13/05/2022 018427436 Lakshmi INDIAN OVERSEAS BANK(508541)
26 MANAMADURAI TN-25-003-013-001/79
(MANAMBAKKI) 		2925003000NRG23020520220077103 02/05/2022 Kalimuthu 2925003WL002605 Kalimuthu 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Kalimuthu IDBI BANK(607095)
27 MANAMADURAI TN-25-003-013-001/84
(MANAMBAKKI) 		2925003000NRG23020520220077104 02/05/2022 Lakshmi 2925003WL002605 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Lakshmi STATE BANK OF INDIA(508548)
28 MANAMADURAI TN-25-003-013-001/88
(MANAMBAKKI) 		2925003000NRG23020520220077105 02/05/2022 indhurani 2925003WL002605 indhurani 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 indhurani PALLAVAN GRAMA BANK(607052)
29 MANAMADURAI TN-25-003-013-001/89
(MANAMBAKKI) 		2925003000NRG23020520220077106 02/05/2022 Thanam 2925003WL002605 Thanam 00328 IOBA0PGB001 720 720 Processed 13/05/2022 018427436 Thanam CANARA BANK(508532)
30 MANAMADURAI TN-25-003-013-001/93
(MANAMBAKKI) 		2925003000NRG23020520220077107 02/05/2022 Ramayee 2925003WL002605 Ramayee 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 Ramayee PALLAVAN GRAMA BANK(607052)
31 MANAMADURAI TN-25-003-013-001/95
(MANAMBAKKI) 		2925003000NRG23020520220077108 02/05/2022 Mansula 2925003WL002605 Mansula 00328 IOBA0PGB001 900 900 Processed 13/05/2022 018427436 Mansula STATE BANK OF INDIA(508548)
32 MANAMADURAI TN-25-003-013-001/96
(MANAMBAKKI) 		2925003000NRG23020520220077109 02/05/2022 Pazhaniyammal 2925003WL002605 Pazhaniyammal 00328 IOBA0PGB001 720 720 Processed 13/05/2022 018427436 Pazhaniyammal PALLAVAN GRAMA BANK(607052)
33 MANAMADURAI TN-25-003-013-001/97
(MANAMBAKKI) 		2925003000NRG23020520220077110 02/05/2022 ANANDHAVALLI 2925003WL002605 ANANDHAVALLI 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018427436 ANANDHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAMADURAI TN-25-003-013-013/327
(MANAMBAKKI) 		2925003000NRG23020520220077113 02/05/2022 pandeeswari 2925003WL002605 pandeeswari 00328 IOBA0PGB001 900 900 Processed 13/05/2022 018427436 pandeeswari INDIAN OVERSEAS BANK(508541)
SubTotal 30824 30824
35 MANAMADURAI TN-25-003-013-001/152
(MANAMBAKKI) 		2925003000NRG23020520220077078 02/05/2022 Lakshmi 2925003WL002605 Lakshmi 00701 IDIB0PLB001 1080 1080 Processed 13/05/2022 018427436 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1080 1080
Total 31904 31904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_020522APB_FTO_171713 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 20880
2 MANAMADURAI TN2925003_020522APB_FTO_171713 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 9944
3 MANAMADURAI TN2925003_020522APB_FTO_171713 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 1080

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