Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:31:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_111022FTO_995110
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-25-003-030-001/251
(SULLANGUDI) 		2925003000NRG23101020221446721 11/10/2022 Usha 2925003WL042227 Usha 00048 BKID0008280 200 200 Processed 15/10/2022 009744007 Usha ()
2 MANAMADURAI TN-25-003-030-001/259
(SULLANGUDI) 		2925003000NRG23101020221446723 11/10/2022 Rakku 2925003WL042227 Rakku 00048 BKID0008280 600 600 Processed 15/10/2022 009744007 Rakku ()
3 MANAMADURAI TN-25-003-030-001/274
(SULLANGUDI) 		2925003000NRG23101020221446728 11/10/2022 Gurusamy 2925003WL042227 Gurusamy 00048 BKID0008280 843 843 Processed 15/10/2022 009744007 Gurusamy ()
4 MANAMADURAI TN-25-003-030-001/376
(SULLANGUDI) 		2925003000NRG23101020221446742 11/10/2022 Kaliyammai 2925003WL042227 Kaliyammai 00048 BKID0008280 200 200 Processed 15/10/2022 009744007 Kaliyammai ()
5 MANAMADURAI TN-25-003-030-001/385
(SULLANGUDI) 		2925003000NRG23101020221446743 11/10/2022 SIVARANJANI 2925003WL042227 SIVARANJANI 00048 BKID0008280 400 400 Processed 15/10/2022 009744007 SIVARANJANI ()
6 MANAMADURAI TN-25-003-030-030/400
(SULLANGUDI) 		2925003000NRG23101020221446751 11/10/2022 AMMAPILLAI 2925003WL042227 AMMAPILLAI 00048 BKID0008280 400 400 Processed 15/10/2022 009744007 AMMAPILLAI ()
7 MANAMADURAI TN-25-003-030-030/429
(SULLANGUDI) 		2925003000NRG23101020221446752 11/10/2022 MATHI 2925003WL042227 MATHI 00048 BKID0008280 400 400 Processed 15/10/2022 009744007 MATHI ()
SubTotal 3043 3043
8 MANAMADURAI TN-25-003-039-001/107
(VILATHUR) 		2925003000NRG23081020221438330 11/10/2022 Setharasu 2925003WL042039 Setharasu 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744007 Setharasu ()
9 MANAMADURAI TN-25-003-039-001/129
(VILATHUR) 		2925003000NRG23081020221438334 11/10/2022 Sekar 2925003WL042039 Sekar 00328 IOBA0PGB001 400 400 Processed 15/10/2022 009744007 Sekar ()
10 MANAMADURAI TN-25-003-039-001/158
(VILATHUR) 		2925003000NRG23081020221438290 11/10/2022 Selvi 2925003WL042038 Selvi 00328 IOBA0PGB001 800 800 Processed 15/10/2022 009744007 Selvi ()
11 MANAMADURAI TN-25-003-039-001/167
(VILATHUR) 		2925003000NRG23081020221438291 11/10/2022 BANUPRIYA 2925003WL042038 BANUPRIYA 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744007 BANUPRIYA ()
12 MANAMADURAI TN-25-003-039-001/196
(VILATHUR) 		2925003000NRG23081020221438300 11/10/2022 TAMILARASI 2925003WL042038 TAMILARASI 00328 IOBA0PGB001 400 400 Processed 15/10/2022 009744007 TAMILARASI ()
13 MANAMADURAI TN-25-003-039-001/354
(VILATHUR) 		2925003000NRG23081020221438317 11/10/2022 Chitra 2925003WL042038 Chitra 00328 IOBA0PGB001 400 400 Processed 15/10/2022 009744007 Chitra ()
14 MANAMADURAI TN-25-003-039-001/423
(VILATHUR) 		2925003000NRG23081020221438323 11/10/2022 Irualyee 2925003WL042038 Irualyee 00328 IOBA0PGB001 800 800 Processed 15/10/2022 009744007 Irualyee ()
15 MANAMADURAI TN-25-003-039-001/44
(VILATHUR) 		2925003000NRG23081020221438359 11/10/2022 Rajasekaran 2925003WL042039 Rajasekaran 00328 IOBA0PGB001 200 200 Processed 15/10/2022 009744007 Rajasekaran ()
SubTotal 4200 4200
16 MANAMADURAI TN-25-003-039-001/142
(VILATHUR) 		2925003000NRG23081020221438339 11/10/2022 Muthu 2925003WL042039 Muthu 00701 IDIB0PLB001 843 843 Processed 15/10/2022 009744007 Muthu ()
17 MANAMADURAI TN-25-003-039-001/153
(VILATHUR) 		2925003000NRG23081020221438341 11/10/2022 MURUGAN 2925003WL042039 MURUGAN 00701 IDIB0PLB001 400 400 Processed 15/10/2022 009744007 MURUGAN ()
18 MANAMADURAI TN-25-003-039-001/156
(VILATHUR) 		2925003000NRG23081020221438289 11/10/2022 PANJU 2925003WL042038 PANJU 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 PANJU ()
19 MANAMADURAI TN-25-003-039-001/198
(VILATHUR) 		2925003000NRG23081020221438302 11/10/2022 Potharaja 2925003WL042038 Potharaja 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 Potharaja ()
20 MANAMADURAI TN-25-003-039-001/253
(VILATHUR) 		2925003000NRG23081020221438315 11/10/2022 CHITRA 2925003WL042038 CHITRA 00701 IDIB0PLB001 400 400 Processed 15/10/2022 009744007 CHITRA ()
21 MANAMADURAI TN-25-003-039-001/471
(VILATHUR) 		2925003000NRG23081020221438326 11/10/2022 Muthutheeswari 2925003WL042038 Muthutheeswari 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 Muthutheeswari ()
22 MANAMADURAI TN-25-003-039-001/482
(VILATHUR) 		2925003000NRG23081020221438327 11/10/2022 UMADEVI 2925003WL042038 UMADEVI 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 UMADEVI ()
23 MANAMADURAI TN-25-003-039-001/499
(VILATHUR) 		2925003000NRG23081020221438328 11/10/2022 THENMOZHI 2925003WL042038 THENMOZHI 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 THENMOZHI ()
24 MANAMADURAI TN-25-003-039-001/502
(VILATHUR) 		2925003000NRG23081020221438329 11/10/2022 PRIYA 2925003WL042038 PRIYA 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 PRIYA ()
25 MANAMADURAI TN-25-003-039-002/476
(VILATHUR) 		2925003000NRG23081020221438378 11/10/2022 MUTHU 2925003WL042039 MUTHU 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 MUTHU ()
26 MANAMADURAI TN-25-003-039-039/475
(VILATHUR) 		2925003000NRG23081020221438380 11/10/2022 DHINESH 2925003WL042039 DHINESH 00701 IDIB0PLB001 600 600 Processed 15/10/2022 009744007 DHINESH ()
27 MANAMADURAI TN-25-003-039-039/484
(VILATHUR) 		2925003000NRG23081020221438381 11/10/2022 AYOTHI 2925003WL042039 AYOTHI 00701 IDIB0PLB001 400 400 Processed 15/10/2022 009744007 AYOTHI ()
SubTotal 7843 7843
Total 15086 15086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_111022FTO_995110 Bank of India BKID0008280 PERIAKOTTAI 1800
2 MANAMADURAI TN2925003_111022FTO_995110 Bank of India BKID0008280 Periyakottai 1243
3 MANAMADURAI TN2925003_111022FTO_995110 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 4200
4 MANAMADURAI TN2925003_111022FTO_995110 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 7843

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