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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:11:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_130622APB_FTO_338682
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-25-003-002-001/1
(ARASAKULAM) 		2925003000NRG23130620220389816 13/06/2022 Yasothai 2925003WL011901 Yasothai 00415 SBIN0001039 720 720 Processed 17/06/2022 011252323 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-002-001/10
(ARASAKULAM) 		2925003000NRG23130620220389817 13/06/2022 Rakkammal 2925003WL011901 Rakkammal 00415 SBIN0001039 720 720 Processed 17/06/2022 011252323 Rakkammal STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-002-001/100
(ARASAKULAM) 		2925003000NRG23130620220389818 13/06/2022 Maruthu 2925003WL011901 Maruthu 00415 SBIN0001039 600 600 Processed 17/06/2022 011252323 Maruthu STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-002-001/102
(ARASAKULAM) 		2925003000NRG23130620220389819 13/06/2022 Kaveri 2925003WL011901 Kaveri 00415 SBIN0001039 720 720 Processed 17/06/2022 011252323 Kaveri STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-002-001/103
(ARASAKULAM) 		2925003000NRG23130620220389820 13/06/2022 Mariyammal 2925003WL011901 Mariyammal 00415 SBIN0001039 720 720 Processed 17/06/2022 011252323 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-002-001/105
(ARASAKULAM) 		2925003000NRG23130620220389821 13/06/2022 Sigappi 2925003WL011901 Sigappi 00415 SBIN0001039 720 720 Processed 17/06/2022 011252323 Sigappi STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-002-001/108
(ARASAKULAM) 		2925003000NRG23130620220389824 13/06/2022 Angammal 2925003WL011901 Angammal 00415 SBIN0001039 720 720 Processed 17/06/2022 011252323 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-002-001/110
(ARASAKULAM) 		2925003000NRG23130620220389825 13/06/2022 Rakkammal 2925003WL011901 Rakkammal 00415 SBIN0001039 600 600 Processed 17/06/2022 011252323 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-002-001/14
(ARASAKULAM) 		2925003000NRG23130620220389826 13/06/2022 Selvi 2925003WL011901 Selvi 00415 SBIN0001039 600 600 Processed 17/06/2022 011252323 Selvi STATE BANK OF INDIA(508548)
10 MANAMADURAI TN-25-003-002-001/200
(ARASAKULAM) 		2925003000NRG23130620220389827 13/06/2022 Muthurakku 2925003WL011901 Muthurakku 00415 SBIN0001039 600 600 Processed 17/06/2022 011252323 Muthurakku STATE BANK OF INDIA(508548)
11 MANAMADURAI TN-25-003-002-001/201
(ARASAKULAM) 		2925003000NRG23130620220389828 13/06/2022 Mariyammal 2925003WL011901 Mariyammal 00415 SBIN0001039 720 720 Processed 17/06/2022 011252323 Mariyammal STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-002-001/202
(ARASAKULAM) 		2925003000NRG23130620220389829 13/06/2022 Ganapathy 2925003WL011901 Ganapathy 00415 SBIN0001039 720 720 Processed 17/06/2022 011252323 Ganapathy STATE BANK OF INDIA(508548)
13 MANAMADURAI TN-25-003-002-001/203
(ARASAKULAM) 		2925003000NRG23130620220389830 13/06/2022 Ramu 2925003WL011901 Ramu 00415 SBIN0001039 720 720 Processed 17/06/2022 011252323 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-002-001/204
(ARASAKULAM) 		2925003000NRG23130620220389831 13/06/2022 Vellaisamy 2925003WL011901 Vellaisamy 00415 SBIN0001039 480 480 Processed 17/06/2022 011252323 Vellaisamy STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-002-001/21
(ARASAKULAM) 		2925003000NRG23130620220389832 13/06/2022 Selvarani 2925003WL011901 Selvarani 00415 SBIN0001039 600 600 Processed 17/06/2022 011252323 Selvarani STATE BANK OF INDIA(508548)
16 MANAMADURAI TN-25-003-002-001/23
(ARASAKULAM) 		2925003000NRG23130620220389834 13/06/2022 Ramar 2925003WL011901 Ramar 00415 SBIN0001039 600 600 Processed 17/06/2022 011252323 Ramar STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-002-001/236
(ARASAKULAM) 		2925003000NRG23130620220389835 13/06/2022 Eswari 2925003WL011901 Eswari 00415 SBIN0001039 240 240 Processed 17/06/2022 011252323 Eswari STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-002-001/24
(ARASAKULAM) 		2925003000NRG23130620220389836 13/06/2022 Krishnan 2925003WL011901 Krishnan 00415 SBIN0001039 360 360 Processed 17/06/2022 011252323 Krishnan STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-002-001/245
(ARASAKULAM) 		2925003000NRG23130620220389837 13/06/2022 Pandiyammal 2925003WL011901 Pandiyammal 00415 SBIN0001039 480 480 Processed 17/06/2022 011252323 Pandiyammal STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-002-001/26
(ARASAKULAM) 		2925003000NRG23130620220389838 13/06/2022 Muthu 2925003WL011901 Muthu 00415 SBIN0001039 600 600 Processed 17/06/2022 011252323 Muthu STATE BANK OF INDIA(508548)
21 MANAMADURAI TN-25-003-002-001/260
(ARASAKULAM) 		2925003000NRG23130620220389839 13/06/2022 Lakshmi 2925003WL011901 Lakshmi 00415 SBIN0001039 120 120 Processed 17/06/2022 011252323 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAMADURAI TN-25-003-002-001/279
(ARASAKULAM) 		2925003000NRG23130620220389840 13/06/2022 Banumathi 2925003WL011901 Banumathi 00415 SBIN0001039 600 600 Processed 17/06/2022 011252323 Banumathi STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-002-001/317
(ARASAKULAM) 		2925003000NRG23130620220389841 13/06/2022 Panjavarnam 2925003WL011901 Panjavarnam 00415 SBIN0001039 600 600 Processed 17/06/2022 011252323 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAMADURAI TN-25-003-002-001/318
(ARASAKULAM) 		2925003000NRG23130620220389842 13/06/2022 Polachee 2925003WL011901 Polachee 00415 SBIN0001039 720 720 Processed 17/06/2022 011252323 Polachee STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-002-001/335
(ARASAKULAM) 		2925003000NRG23130620220389843 13/06/2022 Ariram 2925003WL011901 Ariram 00415 SBIN0001039 600 600 Processed 17/06/2022 011252323 Ariram STATE BANK OF INDIA(508548)
26 MANAMADURAI TN-25-003-002-001/343
(ARASAKULAM) 		2925003000NRG23130620220389845 13/06/2022 Panchavarnam 2925003WL011901 Panchavarnam 00415 SBIN0001039 480 480 Processed 17/06/2022 011252323 Panchavarnam STATE BANK OF INDIA(508548)
27 MANAMADURAI TN-25-003-002-001/344
(ARASAKULAM) 		2925003000NRG23130620220389846 13/06/2022 Rajeswari 2925003WL011901 Rajeswari 00415 SBIN0001039 480 480 Processed 17/06/2022 011252323 Rajeswari CENTRAL BANK OF INDIA(607115)
28 MANAMADURAI TN-25-003-002-001/345
(ARASAKULAM) 		2925003000NRG23130620220389847 13/06/2022 Ganesan 2925003WL011901 Ganesan 00415 SBIN0001039 720 720 Processed 17/06/2022 011252323 Ganesan PUNJAB NATIONAL BANK(508568)
29 MANAMADURAI TN-25-003-002-001/389
(ARASAKULAM) 		2925003000NRG23130620220389850 13/06/2022 Chellammal 2925003WL011901 Chellammal 00415 SBIN0001039 720 720 Processed 17/06/2022 011252323 Chellammal PUNJAB NATIONAL BANK(508568)
30 MANAMADURAI TN-25-003-002-001/41
(ARASAKULAM) 		2925003000NRG23130620220389851 13/06/2022 Veilammal 2925003WL011901 Veilammal 00415 SBIN0001039 720 720 Processed 17/06/2022 011252323 Veilammal STATE BANK OF INDIA(508548)
31 MANAMADURAI TN-25-003-002-001/421
(ARASAKULAM) 		2925003000NRG23130620220389852 13/06/2022 Kaleeswari 2925003WL011901 Kaleeswari 00415 SBIN0001039 720 720 Processed 17/06/2022 011252323 Kaleeswari STATE BANK OF INDIA(508548)
32 MANAMADURAI TN-25-003-002-001/54
(ARASAKULAM) 		2925003000NRG23130620220389853 13/06/2022 Muthurakku 2925003WL011901 Muthurakku 00415 SBIN0001039 600 600 Processed 17/06/2022 011252323 Muthurakku STATE BANK OF INDIA(508548)
33 MANAMADURAI TN-25-003-002-001/56
(ARASAKULAM) 		2925003000NRG23130620220389854 13/06/2022 Muthumani 2925003WL011901 Muthumani 00415 SBIN0001039 360 360 Processed 17/06/2022 011252323 Muthumani STATE BANK OF INDIA(508548)
34 MANAMADURAI TN-25-003-002-001/57
(ARASAKULAM) 		2925003000NRG23130620220389855 13/06/2022 Kaveri 2925003WL011901 Kaveri 00415 SBIN0001039 720 720 Processed 17/06/2022 011252323 Kaveri STATE BANK OF INDIA(508548)
35 MANAMADURAI TN-25-003-002-001/59
(ARASAKULAM) 		2925003000NRG23130620220389856 13/06/2022 Velu 2925003WL011901 Velu 00415 SBIN0001039 720 720 Processed 17/06/2022 011252323 Velu STATE BANK OF INDIA(508548)
36 MANAMADURAI TN-25-003-002-001/6
(ARASAKULAM) 		2925003000NRG23130620220389857 13/06/2022 Kaleeswari 2925003WL011901 Kaleeswari 00415 SBIN0001039 720 720 Processed 17/06/2022 011252323 Kaleeswari STATE BANK OF INDIA(508548)
37 MANAMADURAI TN-25-003-002-001/62
(ARASAKULAM) 		2925003000NRG23130620220389858 13/06/2022 Pushpavalli 2925003WL011901 Pushpavalli 00415 SBIN0001039 720 720 Processed 17/06/2022 011252323 Pushpavalli CANARA BANK(508532)
38 MANAMADURAI TN-25-003-002-001/64
(ARASAKULAM) 		2925003000NRG23130620220389859 13/06/2022 Rakku 2925003WL011901 Rakku 00415 SBIN0001039 600 600 Processed 17/06/2022 011252323 Rakku STATE BANK OF INDIA(508548)
39 MANAMADURAI TN-25-003-002-001/65
(ARASAKULAM) 		2925003000NRG23130620220389860 13/06/2022 Malarkodi 2925003WL011901 Malarkodi 00415 SBIN0001039 720 720 Processed 17/06/2022 011252323 Malarkodi STATE BANK OF INDIA(508548)
40 MANAMADURAI TN-25-003-002-001/72
(ARASAKULAM) 		2925003000NRG23130620220389862 13/06/2022 Malliga 2925003WL011901 Malliga 00415 SBIN0001039 600 600 Processed 17/06/2022 011252323 Malliga STATE BANK OF INDIA(508548)
41 MANAMADURAI TN-25-003-002-001/76
(ARASAKULAM) 		2925003000NRG23130620220389863 13/06/2022 KRISHNAVENI 2925003WL011901 KRISHNAVENI 00415 SBIN0001039 480 480 Processed 17/06/2022 011252323 KRISHNAVENI STATE BANK OF INDIA(508548)
42 MANAMADURAI TN-25-003-002-001/77
(ARASAKULAM) 		2925003000NRG23130620220389864 13/06/2022 Amaravathi 2925003WL011901 Amaravathi 00415 SBIN0001039 720 720 Processed 17/06/2022 011252323 Amaravathi STATE BANK OF INDIA(508548)
43 MANAMADURAI TN-25-003-002-001/79
(ARASAKULAM) 		2925003000NRG23130620220389865 13/06/2022 Thondhiyammal 2925003WL011901 Thondhiyammal 00415 SBIN0001039 600 600 Processed 17/06/2022 011252323 Thondhiyammal STATE BANK OF INDIA(508548)
44 MANAMADURAI TN-25-003-002-001/8
(ARASAKULAM) 		2925003000NRG23130620220389866 13/06/2022 Amirthavalli 2925003WL011901 Amirthavalli 00415 SBIN0001039 720 720 Processed 17/06/2022 011252323 Amirthavalli STATE BANK OF INDIA(508548)
45 MANAMADURAI TN-25-003-002-001/80
(ARASAKULAM) 		2925003000NRG23130620220389867 13/06/2022 Rajeswari 2925003WL011901 Rajeswari 00415 SBIN0001039 720 720 Processed 17/06/2022 011252323 Rajeswari STATE BANK OF INDIA(508548)
46 MANAMADURAI TN-25-003-002-001/84
(ARASAKULAM) 		2925003000NRG23130620220389869 13/06/2022 Lakshmi 2925003WL011901 Lakshmi 00415 SBIN0001039 240 240 Processed 17/06/2022 011252323 Lakshmi STATE BANK OF INDIA(508548)
47 MANAMADURAI TN-25-003-002-001/89
(ARASAKULAM) 		2925003000NRG23130620220389871 13/06/2022 Pandiyammal 2925003WL011901 Pandiyammal 00415 SBIN0001039 360 360 Processed 17/06/2022 011252323 Pandiyammal STATE BANK OF INDIA(508548)
48 MANAMADURAI TN-25-003-002-001/91
(ARASAKULAM) 		2925003000NRG23130620220389872 13/06/2022 Muthurakku 2925003WL011901 Muthurakku 00415 SBIN0001039 600 600 Processed 17/06/2022 011252323 Muthurakku STATE BANK OF INDIA(508548)
49 MANAMADURAI TN-25-003-002-001/93
(ARASAKULAM) 		2925003000NRG23130620220389873 13/06/2022 Dhanavel 2925003WL011901 Dhanavel 00415 SBIN0001039 600 600 Processed 17/06/2022 011252323 Dhanavel PUNJAB NATIONAL BANK(508568)
50 MANAMADURAI TN-25-003-002-001/98
(ARASAKULAM) 		2925003000NRG23130620220389874 13/06/2022 Rajeswari 2925003WL011901 Rajeswari 00415 SBIN0001039 240 240 Processed 17/06/2022 011252323 Rajeswari STATE BANK OF INDIA(508548)
51 MANAMADURAI TN-25-003-002-001/99
(ARASAKULAM) 		2925003000NRG23130620220389875 13/06/2022 Palaniyammal 2925003WL011901 Palaniyammal 00415 SBIN0001039 360 360 Processed 17/06/2022 011252323 Palaniyammal STATE BANK OF INDIA(508548)
52 MANAMADURAI TN-25-003-002-002/434
(ARASAKULAM) 		2925003000NRG23130620220389877 13/06/2022 Irulayee 2925003WL011901 Irulayee 00415 SBIN0001039 720 720 Processed 17/06/2022 011252323 Irulayee STATE BANK OF INDIA(508548)
53 MANAMADURAI TN-25-003-002-002/437
(ARASAKULAM) 		2925003000NRG23130620220389878 13/06/2022 Angalaparameswari 2925003WL011901 Angalaparameswari 00415 SBIN0001039 600 600 Processed 17/06/2022 011252323 Angalaparameswari STATE BANK OF INDIA(508548)
54 MANAMADURAI TN-25-003-002-002/438
(ARASAKULAM) 		2925003000NRG23130620220389879 13/06/2022 Maheswari 2925003WL011901 Maheswari 00415 SBIN0001039 360 360 Processed 17/06/2022 011252323 Maheswari STATE BANK OF INDIA(508548)
SubTotal 31800 31800
55 MANAMADURAI TN-25-003-002-001/87
(ARASAKULAM) 		2925003000NRG23130620220389870 13/06/2022 Subiramaniyan 2925003WL011901 Subiramaniyan 00415 SBIN0007055 360 360 Processed 17/06/2022 011252323 Subiramaniyan STATE BANK OF INDIA(508548)
SubTotal 360 360
Total 32160 32160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_130622APB_FTO_338682 State Bank of India SBIN0001039 MANAMADURAI 31800
2 MANAMADURAI TN2925003_130622APB_FTO_338682 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 360

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