Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:58:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_040722APB_FTO_472967
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-25-003-002-001/132
(ARASAKULAM) 		2925003000NRG23020720220565397 04/07/2022 Kaliyammal 2925003WL017508 Kaliyammal 00415 SBIN0001039 1080 1080 Processed 08/07/2022 017186171 Kaliyammal STATE BANK OF INDIA(508548)
2 MANAMADURAI TN-25-003-002-001/139
(ARASAKULAM) 		2925003000NRG23020720220565398 04/07/2022 Muthurakku 2925003WL017508 Muthurakku 00415 SBIN0001039 720 720 Processed 08/07/2022 017186171 Muthurakku STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-002-001/142
(ARASAKULAM) 		2925003000NRG23020720220565399 04/07/2022 Ammal 2925003WL017508 Ammal 00415 SBIN0001039 900 900 Processed 08/07/2022 017186171 Ammal STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-002-001/145
(ARASAKULAM) 		2925003000NRG23020720220565400 04/07/2022 Alagu 2925003WL017508 Alagu 00415 SBIN0001039 900 900 Processed 08/07/2022 017186171 Alagu STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-002-001/150
(ARASAKULAM) 		2925003000NRG23020720220565401 04/07/2022 Chittupillai 2925003WL017508 Chittupillai 00415 SBIN0001039 1080 1080 Processed 08/07/2022 017186171 Chittupillai STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-002-001/152
(ARASAKULAM) 		2925003000NRG23020720220565402 04/07/2022 Irulayee 2925003WL017508 Irulayee 00415 SBIN0001039 1080 1080 Processed 08/07/2022 017186171 Irulayee STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-002-001/167
(ARASAKULAM) 		2925003000NRG23020720220565403 04/07/2022 Chellaiah 2925003WL017508 Chellaiah 00415 SBIN0001039 900 900 Processed 08/07/2022 017186171 Chellaiah STATE BANK OF INDIA(508548)
8 MANAMADURAI TN-25-003-002-001/168
(ARASAKULAM) 		2925003000NRG23020720220565404 04/07/2022 Alagu 2925003WL017508 Alagu 00415 SBIN0001039 1080 1080 Processed 08/07/2022 017186171 Alagu STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-002-001/169
(ARASAKULAM) 		2925003000NRG23020720220565405 04/07/2022 Prabavathi 2925003WL017508 Prabavathi 00415 SBIN0001039 900 900 Processed 08/07/2022 017186171 Prabavathi STATE BANK OF INDIA(508548)
10 MANAMADURAI TN-25-003-002-001/170
(ARASAKULAM) 		2925003000NRG23020720220565406 04/07/2022 Sakthivel 2925003WL017508 Sakthivel 00415 SBIN0001039 720 720 Processed 08/07/2022 017186171 Sakthivel STATE BANK OF INDIA(508548)
11 MANAMADURAI TN-25-003-002-001/180
(ARASAKULAM) 		2925003000NRG23020720220565409 04/07/2022 alagar 2925003WL017508 alagar 00415 SBIN0001039 900 900 Processed 08/07/2022 017186171 alagar STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-002-001/183
(ARASAKULAM) 		2925003000NRG23020720220565410 04/07/2022 Arumugam 2925003WL017508 Arumugam 00415 SBIN0001039 1080 1080 Processed 08/07/2022 017186171 Arumugam INDIAN BANK(607105)
13 MANAMADURAI TN-25-003-002-001/183
(ARASAKULAM) 		2925003000NRG23020720220565411 04/07/2022 Muthumari 2925003WL017508 Muthumari 00415 SBIN0001039 900 900 Processed 08/07/2022 017186171 Muthumari STATE BANK OF INDIA(508548)
14 MANAMADURAI TN-25-003-002-001/186
(ARASAKULAM) 		2925003000NRG23020720220565413 04/07/2022 Mariyammal 2925003WL017508 Mariyammal 00415 SBIN0001039 1080 1080 Processed 08/07/2022 017186171 Mariyammal INDIAN BANK(607105)
15 MANAMADURAI TN-25-003-002-001/187
(ARASAKULAM) 		2925003000NRG23020720220565415 04/07/2022 Pushpammal 2925003WL017508 Pushpammal 00415 SBIN0001039 900 900 Processed 08/07/2022 017186171 Pushpammal STATE BANK OF INDIA(508548)
16 MANAMADURAI TN-25-003-002-001/190
(ARASAKULAM) 		2925003000NRG23020720220565419 04/07/2022 Jothilakshmi 2925003WL017508 Jothilakshmi 00415 SBIN0001039 1080 1080 Processed 08/07/2022 017186171 Jothilakshmi STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-002-001/190
(ARASAKULAM) 		2925003000NRG23020720220565418 04/07/2022 Thonthiganapathi 2925003WL017508 Thonthiganapathi 00415 SBIN0001039 1080 1080 Processed 08/07/2022 017186171 Thonthiganapathi STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-002-001/215
(ARASAKULAM) 		2925003000NRG23020720220565421 04/07/2022 Sareshwathi 2925003WL017508 Sareshwathi 00415 SBIN0001039 900 900 Processed 08/07/2022 017186171 Sareshwathi PALLAVAN GRAMA BANK(607052)
19 MANAMADURAI TN-25-003-002-001/216
(ARASAKULAM) 		2925003000NRG23020720220565422 04/07/2022 Rakku 2925003WL017508 Rakku 00415 SBIN0001039 1080 1080 Processed 08/07/2022 017186171 Rakku STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-002-001/218
(ARASAKULAM) 		2925003000NRG23020720220565424 04/07/2022 Ganapathi 2925003WL017508 Ganapathi 00415 SBIN0001039 1080 1080 Processed 08/07/2022 017186171 Ganapathi STATE BANK OF INDIA(508548)
21 MANAMADURAI TN-25-003-002-001/218
(ARASAKULAM) 		2925003000NRG23020720220565425 04/07/2022 Pandiyammal 2925003WL017508 Pandiyammal 00415 SBIN0001039 1080 1080 Processed 08/07/2022 017186171 Pandiyammal STATE BANK OF INDIA(508548)
22 MANAMADURAI TN-25-003-002-001/219
(ARASAKULAM) 		2925003000NRG23020720220565426 04/07/2022 Eswari 2925003WL017508 Eswari 00415 SBIN0001039 900 900 Processed 08/07/2022 017186171 Eswari STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-002-001/223
(ARASAKULAM) 		2925003000NRG23020720220565427 04/07/2022 Valli 2925003WL017508 Valli 00415 SBIN0001039 1080 1080 Processed 08/07/2022 017186171 Valli STATE BANK OF INDIA(508548)
24 MANAMADURAI TN-25-003-002-001/292
(ARASAKULAM) 		2925003000NRG23020720220565428 04/07/2022 Irulayee 2925003WL017508 Irulayee 00415 SBIN0001039 900 900 Processed 08/07/2022 017186171 Irulayee INDIAN BANK(607105)
25 MANAMADURAI TN-25-003-002-001/301
(ARASAKULAM) 		2925003000NRG23020720220565431 04/07/2022 Vanathayee 2925003WL017508 Vanathayee 00415 SBIN0001039 1080 1080 Processed 08/07/2022 017186171 Vanathayee STATE BANK OF INDIA(508548)
26 MANAMADURAI TN-25-003-002-001/362
(ARASAKULAM) 		2925003000NRG23020720220565432 04/07/2022 Valli 2925003WL017508 Valli 00415 SBIN0001039 1080 1080 Processed 08/07/2022 017186171 Valli STATE BANK OF INDIA(508548)
27 MANAMADURAI TN-25-003-002-001/364
(ARASAKULAM) 		2925003000NRG23020720220565433 04/07/2022 Chithra 2925003WL017508 Chithra 00415 SBIN0001039 720 720 Processed 08/07/2022 017186171 Chithra STATE BANK OF INDIA(508548)
28 MANAMADURAI TN-25-003-002-001/424
(ARASAKULAM) 		2925003000NRG23020720220565437 04/07/2022 Boomadevi 2925003WL017508 Boomadevi 00415 SBIN0001039 180 180 Processed 08/07/2022 017186171 Boomadevi STATE BANK OF INDIA(508548)
29 MANAMADURAI TN-25-003-002-003/431
(ARASAKULAM) 		2925003000NRG23020720220565439 04/07/2022 Bhanumathi 2925003WL017508 Bhanumathi 00415 SBIN0001039 1080 1080 Processed 08/07/2022 017186171 Bhanumathi STATE BANK OF INDIA(508548)
30 MANAMADURAI TN-25-003-002-003/432
(ARASAKULAM) 		2925003000NRG23020720220565440 04/07/2022 Govindhammal 2925003WL017508 Govindhammal 00415 SBIN0001039 1080 1080 Processed 08/07/2022 017186171 Govindhammal STATE BANK OF INDIA(508548)
31 MANAMADURAI TN-25-003-002-004/407-B
(ARASAKULAM) 		2925003000NRG23020720220565441 04/07/2022 Rakku 2925003WL017508 Rakku 00415 SBIN0001039 1080 1080 Processed 08/07/2022 017186171 Rakku STATE BANK OF INDIA(508548)
SubTotal 29700 29700
Total 29700 29700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_040722APB_FTO_472967 State Bank of India SBIN0001039 MANAMADURAI 29700

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