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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:14:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_310522APB_FTO_249387
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-25-003-003-001/193
(CHINNAKANNUR) 		2925003000NRG23300520220268995 31/05/2022 Rajammal 2925003WL008289 Rajammal 00089 CBIN0283598 800 800 Processed 03/06/2022 016872552 Rajammal CENTRAL BANK OF INDIA(607115)
2 MANAMADURAI TN-25-003-003-001/194
(CHINNAKANNUR) 		2925003000NRG23300520220268996 31/05/2022 Irulayee 2925003WL008289 Irulayee 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Irulayee CENTRAL BANK OF INDIA(607115)
3 MANAMADURAI TN-25-003-003-001/198
(CHINNAKANNUR) 		2925003000NRG23300520220268997 31/05/2022 Kaliyammal 2925003WL008289 Kaliyammal 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Kaliyammal TAMILNAD MERCANTILE BANK LTD.(607187)
4 MANAMADURAI TN-25-003-003-001/199
(CHINNAKANNUR) 		2925003000NRG23300520220268998 31/05/2022 Rakku 2925003WL008289 Rakku 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Rakku CENTRAL BANK OF INDIA(607115)
5 MANAMADURAI TN-25-003-003-001/200
(CHINNAKANNUR) 		2925003000NRG23300520220268999 31/05/2022 Irulayee 2925003WL008289 Irulayee 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Irulayee TAMILNAD MERCANTILE BANK LTD.(607187)
6 MANAMADURAI TN-25-003-003-001/205
(CHINNAKANNUR) 		2925003000NRG23300520220269000 31/05/2022 Pandiammal 2925003WL008289 Pandiammal 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Pandiammal STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-003-001/208
(CHINNAKANNUR) 		2925003000NRG23300520220269001 31/05/2022 Kasi 2925003WL008289 Kasi 00089 CBIN0283598 1000 1000 Processed 03/06/2022 016872552 Kasi CENTRAL BANK OF INDIA(607115)
8 MANAMADURAI TN-25-003-003-001/210
(CHINNAKANNUR) 		2925003000NRG23300520220269002 31/05/2022 Vasagam 2925003WL008289 Vasagam 00089 CBIN0283598 1000 1000 Processed 03/06/2022 016872552 Vasagam CANARA BANK(508532)
9 MANAMADURAI TN-25-003-003-001/213
(CHINNAKANNUR) 		2925003000NRG23300520220269004 31/05/2022 Lakshmi 2925003WL008289 Lakshmi 00089 CBIN0283598 800 800 Processed 03/06/2022 016872552 Lakshmi STATE BANK OF INDIA(508548)
10 MANAMADURAI TN-25-003-003-001/216
(CHINNAKANNUR) 		2925003000NRG23300520220269005 31/05/2022 Rukmani 2925003WL008289 Rukmani 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Rukmani TAMILNAD MERCANTILE BANK LTD.(607187)
11 MANAMADURAI TN-25-003-003-001/221
(CHINNAKANNUR) 		2925003000NRG23300520220269007 31/05/2022 Irulayee 2925003WL008289 Irulayee 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Irulayee TAMILNAD MERCANTILE BANK LTD.(607187)
12 MANAMADURAI TN-25-003-003-001/222
(CHINNAKANNUR) 		2925003000NRG23300520220269008 31/05/2022 Kasiyammal 2925003WL008289 Kasiyammal 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Kasiyammal CENTRAL BANK OF INDIA(607115)
13 MANAMADURAI TN-25-003-003-001/223
(CHINNAKANNUR) 		2925003000NRG23300520220269009 31/05/2022 Latha 2925003WL008289 Latha 00089 CBIN0283598 1686 1686 Processed 03/06/2022 016872552 Latha CENTRAL BANK OF INDIA(607115)
14 MANAMADURAI TN-25-003-003-001/224
(CHINNAKANNUR) 		2925003000NRG23300520220269010 31/05/2022 Veeramma Devi 2925003WL008289 Veeramma Devi 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Veeramma Devi CENTRAL BANK OF INDIA(607115)
15 MANAMADURAI TN-25-003-003-001/226
(CHINNAKANNUR) 		2925003000NRG23300520220269011 31/05/2022 Dhana lakshmi 2925003WL008289 Dhana lakshmi 00089 CBIN0283598 600 600 Processed 03/06/2022 016872552 Dhana lakshmi STATE BANK OF INDIA(508548)
16 MANAMADURAI TN-25-003-003-001/233
(CHINNAKANNUR) 		2925003000NRG23300520220269012 31/05/2022 Veerammal 2925003WL008289 Veerammal 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Veerammal CENTRAL BANK OF INDIA(607115)
17 MANAMADURAI TN-25-003-003-001/235
(CHINNAKANNUR) 		2925003000NRG23300520220269013 31/05/2022 Meenal 2925003WL008289 Meenal 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Meenal CENTRAL BANK OF INDIA(607115)
18 MANAMADURAI TN-25-003-003-001/237
(CHINNAKANNUR) 		2925003000NRG23300520220269014 31/05/2022 Valli 2925003WL008289 Valli 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAMADURAI TN-25-003-003-001/249
(CHINNAKANNUR) 		2925003000NRG23300520220269016 31/05/2022 Pushpam 2925003WL008289 Pushpam 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Pushpam CANARA BANK(508532)
20 MANAMADURAI TN-25-003-003-001/253
(CHINNAKANNUR) 		2925003000NRG23300520220269017 31/05/2022 Selvi 2925003WL008289 Selvi 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAMADURAI TN-25-003-003-001/254
(CHINNAKANNUR) 		2925003000NRG23300520220269018 31/05/2022 Seruvayee 2925003WL008289 Seruvayee 00089 CBIN0283598 1000 1000 Rejected 07/06/2022 016872552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MANAMADURAI TN-25-003-003-001/255
(CHINNAKANNUR) 		2925003000NRG23300520220269019 31/05/2022 Ponnammal 2925003WL008289 Ponnammal 00089 CBIN0283598 1000 1000 Processed 03/06/2022 016872552 Ponnammal CENTRAL BANK OF INDIA(607115)
23 MANAMADURAI TN-25-003-003-001/258
(CHINNAKANNUR) 		2925003000NRG23300520220269020 31/05/2022 Thenmozhi 2925003WL008289 Thenmozhi 00089 CBIN0283598 1000 1000 Processed 03/06/2022 016872552 Thenmozhi STATE BANK OF INDIA(508548)
24 MANAMADURAI TN-25-003-003-001/259
(CHINNAKANNUR) 		2925003000NRG23300520220269021 31/05/2022 Valavanthal 2925003WL008289 Valavanthal 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Valavanthal CENTRAL BANK OF INDIA(607115)
25 MANAMADURAI TN-25-003-003-001/261
(CHINNAKANNUR) 		2925003000NRG23300520220269022 31/05/2022 Murugan 2925003WL008289 Murugan 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Murugan CENTRAL BANK OF INDIA(607115)
26 MANAMADURAI TN-25-003-003-001/262
(CHINNAKANNUR) 		2925003000NRG23300520220269023 31/05/2022 Irulayee 2925003WL008289 Irulayee 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Irulayee CENTRAL BANK OF INDIA(607115)
27 MANAMADURAI TN-25-003-003-001/263
(CHINNAKANNUR) 		2925003000NRG23300520220269024 31/05/2022 Arumugam 2925003WL008289 Arumugam 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Arumugam CENTRAL BANK OF INDIA(607115)
28 MANAMADURAI TN-25-003-003-001/265
(CHINNAKANNUR) 		2925003000NRG23300520220269025 31/05/2022 Irulayee 2925003WL008289 Irulayee 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Irulayee CENTRAL BANK OF INDIA(607115)
29 MANAMADURAI TN-25-003-003-001/267
(CHINNAKANNUR) 		2925003000NRG23300520220269027 31/05/2022 Otchakkal 2925003WL008289 Otchakkal 00089 CBIN0283598 1000 1000 Processed 03/06/2022 016872552 Otchakkal CENTRAL BANK OF INDIA(607115)
30 MANAMADURAI TN-25-003-003-001/269
(CHINNAKANNUR) 		2925003000NRG23300520220269028 31/05/2022 Krishnammal 2925003WL008289 Krishnammal 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Krishnammal CENTRAL BANK OF INDIA(607115)
31 MANAMADURAI TN-25-003-003-001/270
(CHINNAKANNUR) 		2925003000NRG23300520220269029 31/05/2022 Mariammal 2925003WL008289 Mariammal 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Mariammal CENTRAL BANK OF INDIA(607115)
32 MANAMADURAI TN-25-003-003-001/281
(CHINNAKANNUR) 		2925003000NRG23300520220269030 31/05/2022 Seruvalingam 2925003WL008289 Seruvalingam 00089 CBIN0283598 1000 1000 Processed 03/06/2022 016872552 Seruvalingam CENTRAL BANK OF INDIA(607115)
33 MANAMADURAI TN-25-003-003-001/382
(CHINNAKANNUR) 		2925003000NRG23300520220269031 31/05/2022 Vasantha 2925003WL008289 Vasantha 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Vasantha CENTRAL BANK OF INDIA(607115)
34 MANAMADURAI TN-25-003-003-001/404
(CHINNAKANNUR) 		2925003000NRG23300520220269032 31/05/2022 Kandan 2925003WL008289 Kandan 00089 CBIN0283598 1000 1000 Processed 03/06/2022 016872552 Kandan CENTRAL BANK OF INDIA(607115)
35 MANAMADURAI TN-25-003-003-001/405
(CHINNAKANNUR) 		2925003000NRG23300520220269033 31/05/2022 Pakkiyaraj 2925003WL008289 Pakkiyaraj 00089 CBIN0283598 1405 1405 Processed 03/06/2022 016872552 Pakkiyaraj CENTRAL BANK OF INDIA(607115)
36 MANAMADURAI TN-25-003-003-001/408
(CHINNAKANNUR) 		2925003000NRG23300520220269034 31/05/2022 Kasiammal 2925003WL008289 Kasiammal 00089 CBIN0283598 1000 1000 Processed 03/06/2022 016872552 Kasiammal CENTRAL BANK OF INDIA(607115)
37 MANAMADURAI TN-25-003-003-001/410
(CHINNAKANNUR) 		2925003000NRG23300520220269035 31/05/2022 Muthupillai 2925003WL008289 Muthupillai 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Muthupillai CENTRAL BANK OF INDIA(607115)
38 MANAMADURAI TN-25-003-003-001/411
(CHINNAKANNUR) 		2925003000NRG23300520220269036 31/05/2022 Kumaravel 2925003WL008289 Kumaravel 00089 CBIN0283598 600 600 Processed 03/06/2022 016872552 Kumaravel PALLAVAN GRAMA BANK(607052)
39 MANAMADURAI TN-25-003-003-001/447
(CHINNAKANNUR) 		2925003000NRG23300520220269037 31/05/2022 Umadevi 2925003WL008289 Umadevi 00089 CBIN0283598 1000 1000 Processed 03/06/2022 016872552 Umadevi STATE BANK OF INDIA(508548)
40 MANAMADURAI TN-25-003-003-001/448
(CHINNAKANNUR) 		2925003000NRG23300520220269038 31/05/2022 Ammakannu 2925003WL008289 Ammakannu 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Ammakannu CENTRAL BANK OF INDIA(607115)
41 MANAMADURAI TN-25-003-003-001/452
(CHINNAKANNUR) 		2925003000NRG23300520220269039 31/05/2022 Palani 2925003WL008289 Palani 00089 CBIN0283598 800 800 Processed 03/06/2022 016872552 Palani STATE BANK OF INDIA(508548)
42 MANAMADURAI TN-25-003-003-001/481
(CHINNAKANNUR) 		2925003000NRG23300520220269040 31/05/2022 Karuppayee 2925003WL008289 Karuppayee 00089 CBIN0283598 1000 1000 Processed 03/06/2022 016872552 Karuppayee CENTRAL BANK OF INDIA(607115)
43 MANAMADURAI TN-25-003-003-001/518
(CHINNAKANNUR) 		2925003000NRG23300520220269042 31/05/2022 Malar 2925003WL008289 Malar 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Malar STATE BANK OF INDIA(508548)
44 MANAMADURAI TN-25-003-003-001/538
(CHINNAKANNUR) 		2925003000NRG23300520220269043 31/05/2022 Muthirulayee 2925003WL008289 Muthirulayee 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Muthirulayee CENTRAL BANK OF INDIA(607115)
45 MANAMADURAI TN-25-003-003-001/549
(CHINNAKANNUR) 		2925003000NRG23300520220269044 31/05/2022 Rohini 2925003WL008289 Rohini 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Rohini TAMILNAD MERCANTILE BANK LTD.(607187)
46 MANAMADURAI TN-25-003-003-001/572
(CHINNAKANNUR) 		2925003000NRG23300520220269045 31/05/2022 Sarasu 2925003WL008289 Sarasu 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Sarasu CENTRAL BANK OF INDIA(607115)
47 MANAMADURAI TN-25-003-003-001/576
(CHINNAKANNUR) 		2925003000NRG23300520220269047 31/05/2022 Nagammal 2925003WL008289 Nagammal 00089 CBIN0283598 600 600 Processed 03/06/2022 016872552 Nagammal CENTRAL BANK OF INDIA(607115)
48 MANAMADURAI TN-25-003-003-001/608
(CHINNAKANNUR) 		2925003000NRG23300520220269049 31/05/2022 Karuppayi 2925003WL008289 Karuppayi 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Karuppayi CENTRAL BANK OF INDIA(607115)
49 MANAMADURAI TN-25-003-003-006/661
(CHINNAKANNUR) 		2925003000NRG23300520220269055 31/05/2022 Mathavi 2925003WL008289 Mathavi 00089 CBIN0283598 1200 1200 Processed 03/06/2022 016872552 Mathavi STATE BANK OF INDIA(508548)
SubTotal 54291 54291
Total 54291 54291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_310522APB_FTO_249387 Central Bank Of India CBIN0283598 MANAMADURAI 54291

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