Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:15:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_060922FTO_835051
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-25-003-022-002/729
(PERIA AVARANGADU) 		2925003000NRG23030920221197012 06/09/2022 AJITHKUMAR 2925003WL034933 AJITHKUMAR 00177 IOBA0000524 1405 1405 Processed 14/10/2022 033431914 AJITHKUMAR ()
SubTotal 1405 1405
2 MANAMADURAI TN-25-003-022-001/179
(PERIA AVARANGADU) 		2925003000NRG23030920221196924 06/09/2022 Packiam 2925003WL034933 Packiam 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431914 Packiam ()
3 MANAMADURAI TN-25-003-022-022/637
(PERIA AVARANGADU) 		2925003000NRG23030920221197016 06/09/2022 Anjalai 2925003WL034933 Anjalai 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431914 Anjalai ()
SubTotal 2810 2810
4 MANAMADURAI TN-25-003-022-001/123
(PERIA AVARANGADU) 		2925003000NRG23030920221196916 06/09/2022 ESWARI 2925003WL034933 ESWARI 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431914 ESWARI ()
5 MANAMADURAI TN-25-003-022-001/183
(PERIA AVARANGADU) 		2925003000NRG23030920221196925 06/09/2022 Irulayee 2925003WL034933 Irulayee 00701 IDIB0PLB001 720 720 Processed 13/10/2022 033431914 Irulayee ()
6 MANAMADURAI TN-25-003-022-001/193
(PERIA AVARANGADU) 		2925003000NRG23030920221196928 06/09/2022 Thangamuthu 2925003WL034933 Thangamuthu 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431914 Thangamuthu ()
7 MANAMADURAI TN-25-003-022-001/213
(PERIA AVARANGADU) 		2925003000NRG23030920221196932 06/09/2022 PALANICHAMY 2925003WL034933 PALANICHAMY 00701 IDIB0PLB001 540 540 Processed 13/10/2022 033431914 PALANICHAMY ()
8 MANAMADURAI TN-25-003-022-001/238
(PERIA AVARANGADU) 		2925003000NRG23030920221196934 06/09/2022 ASALRAJA 2925003WL034933 ASALRAJA 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431914 ASALRAJA ()
9 MANAMADURAI TN-25-003-022-001/286
(PERIA AVARANGADU) 		2925003000NRG23030920221196938 06/09/2022 RETHINAM 2925003WL034933 RETHINAM 00701 IDIB0PLB001 720 720 Processed 13/10/2022 033431914 RETHINAM ()
10 MANAMADURAI TN-25-003-022-001/296
(PERIA AVARANGADU) 		2925003000NRG23030920221196940 06/09/2022 MUTHIRULAYEE 2925003WL034933 MUTHIRULAYEE 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431914 MUTHIRULAYEE ()
11 MANAMADURAI TN-25-003-022-001/30
(PERIA AVARANGADU) 		2925003000NRG23030920221196942 06/09/2022 ALAGUSUNDARAM 2925003WL034933 ALAGUSUNDARAM 00701 IDIB0PLB001 540 540 Processed 13/10/2022 033431914 ALAGUSUNDARAM ()
12 MANAMADURAI TN-25-003-022-001/310
(PERIA AVARANGADU) 		2925003000NRG23030920221196944 06/09/2022 MARUTHUPANDIYAN 2925003WL034933 MARUTHUPANDIYAN 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431914 MARUTHUPANDIYAN ()
13 MANAMADURAI TN-25-003-022-001/318
(PERIA AVARANGADU) 		2925003000NRG23030920221196946 06/09/2022 Muniarethinam 2925003WL034933 Muniarethinam 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431914 Muniarethinam ()
14 MANAMADURAI TN-25-003-022-001/353
(PERIA AVARANGADU) 		2925003000NRG23030920221196950 06/09/2022 MAYANDI 2925003WL034933 MAYANDI 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431914 MAYANDI ()
15 MANAMADURAI TN-25-003-022-001/372
(PERIA AVARANGADU) 		2925003000NRG23030920221196958 06/09/2022 SANNASI 2925003WL034933 SANNASI 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431914 SANNASI ()
16 MANAMADURAI TN-25-003-022-001/40
(PERIA AVARANGADU) 		2925003000NRG23030920221196961 06/09/2022 SETHUPANDI 2925003WL034933 SETHUPANDI 00701 IDIB0PLB001 720 720 Processed 13/10/2022 033431914 SETHUPANDI ()
17 MANAMADURAI TN-25-003-022-001/558
(PERIA AVARANGADU) 		2925003000NRG23030920221196992 06/09/2022 NAGALAKSHMI 2925003WL034933 NAGALAKSHMI 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431914 NAGALAKSHMI ()
18 MANAMADURAI TN-25-003-022-001/576
(PERIA AVARANGADU) 		2925003000NRG23030920221196996 06/09/2022 Alagupandiyammal 2925003WL034933 Alagupandiyammal 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431914 Alagupandiyammal ()
19 MANAMADURAI TN-25-003-022-001/600
(PERIA AVARANGADU) 		2925003000NRG23030920221197000 06/09/2022 KANDASAMY 2925003WL034933 KANDASAMY 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431914 KANDASAMY ()
20 MANAMADURAI TN-25-003-022-001/609
(PERIA AVARANGADU) 		2925003000NRG23030920221197003 06/09/2022 CHAMUKANATIYA 2925003WL034933 CHAMUKANATIYA 00701 IDIB0PLB001 360 360 Processed 13/10/2022 033431914 CHAMUKANATIYA ()
21 MANAMADURAI TN-25-003-022-001/615
(PERIA AVARANGADU) 		2925003000NRG23030920221197004 06/09/2022 PALANISELVAM 2925003WL034933 PALANISELVAM 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431914 PALANISELVAM ()
22 MANAMADURAI TN-25-003-022-001/7
(PERIA AVARANGADU) 		2925003000NRG23030920221197006 06/09/2022 SANMUGAPANDI 2925003WL034933 SANMUGAPANDI 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431914 SANMUGAPANDI ()
23 MANAMADURAI TN-25-003-022-002/536
(PERIA AVARANGADU) 		2925003000NRG23030920221197008 06/09/2022 SINTHAMANI 2925003WL034933 SINTHAMANI 00701 IDIB0PLB001 720 720 Processed 13/10/2022 033431914 SINTHAMANI ()
24 MANAMADURAI TN-25-003-022-002/686
(PERIA AVARANGADU) 		2925003000NRG23030920221197010 06/09/2022 NITHYA 2925003WL034933 NITHYA 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431914 NITHYA ()
25 MANAMADURAI TN-25-003-022-002/716
(PERIA AVARANGADU) 		2925003000NRG23030920221197011 06/09/2022 NITHISHKUMAR 2925003WL034933 NITHISHKUMAR 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431914 NITHISHKUMAR ()
26 MANAMADURAI TN-25-003-022-003/681
(PERIA AVARANGADU) 		2925003000NRG23030920221197013 06/09/2022 MUTHU 2925003WL034933 MUTHU 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431914 MUTHU ()
27 MANAMADURAI TN-25-003-022-022/670
(PERIA AVARANGADU) 		2925003000NRG23030920221197021 06/09/2022 MARI 2925003WL034933 MARI 00701 IDIB0PLB001 720 720 Processed 13/10/2022 033431914 MARI ()
28 MANAMADURAI TN-25-003-022-022/675
(PERIA AVARANGADU) 		2925003000NRG23030920221197022 06/09/2022 MUTHIRULAYEE 2925003WL034933 MUTHIRULAYEE 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431914 MUTHIRULAYEE ()
29 MANAMADURAI TN-25-003-022-022/676
(PERIA AVARANGADU) 		2925003000NRG23030920221197023 06/09/2022 PANJAVARNAM 2925003WL034933 PANJAVARNAM 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431914 PANJAVARNAM ()
30 MANAMADURAI TN-25-003-022-022/677
(PERIA AVARANGADU) 		2925003000NRG23030920221197024 06/09/2022 SRITHA 2925003WL034933 SRITHA 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431914 SRITHA ()
31 MANAMADURAI TN-25-003-022-022/678
(PERIA AVARANGADU) 		2925003000NRG23030920221197025 06/09/2022 PANCHAVARNAM 2925003WL034933 PANCHAVARNAM 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431914 PANCHAVARNAM ()
32 MANAMADURAI TN-25-003-022-022/679
(PERIA AVARANGADU) 		2925003000NRG23030920221197026 06/09/2022 VEERALAKSHMI 2925003WL034933 VEERALAKSHMI 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431914 VEERALAKSHMI ()
33 MANAMADURAI TN-25-003-022-022/680
(PERIA AVARANGADU) 		2925003000NRG23030920221197027 06/09/2022 DEEPA 2925003WL034933 DEEPA 00701 IDIB0PLB001 720 720 Processed 13/10/2022 033431914 DEEPA ()
34 MANAMADURAI TN-25-003-022-022/683
(PERIA AVARANGADU) 		2925003000NRG23030920221197028 06/09/2022 PUSPAVALLI 2925003WL034933 PUSPAVALLI 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431914 PUSPAVALLI ()
35 MANAMADURAI TN-25-003-022-022/689
(PERIA AVARANGADU) 		2925003000NRG23030920221197029 06/09/2022 VEERAPATHIRAN 2925003WL034933 VEERAPATHIRAN 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431914 VEERAPATHIRAN ()
36 MANAMADURAI TN-25-003-022-022/697
(PERIA AVARANGADU) 		2925003000NRG23030920221197030 06/09/2022 MANICKAM 2925003WL034933 MANICKAM 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431914 MANICKAM ()
37 MANAMADURAI TN-25-003-022-022/704
(PERIA AVARANGADU) 		2925003000NRG23030920221197031 06/09/2022 Malaiyammal 2925003WL034933 Malaiyammal 00701 IDIB0PLB001 360 360 Processed 13/10/2022 033431914 Malaiyammal ()
38 MANAMADURAI TN-25-003-022-022/710
(PERIA AVARANGADU) 		2925003000NRG23030920221197032 06/09/2022 IRULAYEE 2925003WL034933 IRULAYEE 00701 IDIB0PLB001 540 540 Processed 13/10/2022 033431914 IRULAYEE ()
39 MANAMADURAI TN-25-003-022-022/720
(PERIA AVARANGADU) 		2925003000NRG23030920221197033 06/09/2022 SAKTHI 2925003WL034933 SAKTHI 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431914 SAKTHI ()
40 MANAMADURAI TN-25-003-022-022/728
(PERIA AVARANGADU) 		2925003000NRG23030920221197034 06/09/2022 Rani 2925003WL034933 Rani 00701 IDIB0PLB001 360 360 Processed 13/10/2022 033431914 Rani ()
SubTotal 31764 31764
Total 35979 35979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_060922FTO_835051 Indian Overseas Bank IOBA0000524 THIRUPACHETTI 1405
2 MANAMADURAI TN2925003_060922FTO_835051 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 2810
3 MANAMADURAI TN2925003_060922FTO_835051 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 31764

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