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

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_130922APB_FTO_866815
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-25-003-025-001/129
(RAJAGAMBEERAM) 		2925003000NRG23130920221261151 13/09/2022 Suntharasakayam 2925003WL036753 Suntharasakayam 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Suntharasakayam BANK OF MAHARASHTRA(607387)
2 MANAMADURAI TN-25-003-025-001/158
(RAJAGAMBEERAM) 		2925003000NRG23130920221261152 13/09/2022 Krishnammal 2925003WL036753 Krishnammal 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858126 Krishnammal INDIAN BANK(607105)
3 MANAMADURAI TN-25-003-025-001/219
(RAJAGAMBEERAM) 		2925003000NRG23130920221261153 13/09/2022 Muthumari 2925003WL036753 Muthumari 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858126 Muthumari STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-025-001/225
(RAJAGAMBEERAM) 		2925003000NRG23130920221261154 13/09/2022 Chithra 2925003WL036753 Chithra 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858126 Chithra PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-025-001/227
(RAJAGAMBEERAM) 		2925003000NRG23130920221261155 13/09/2022 Pazhanivel 2925003WL036753 Pazhanivel 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858126 Pazhanivel PALLAVAN GRAMA BANK(607052)
6 MANAMADURAI TN-25-003-025-001/239
(RAJAGAMBEERAM) 		2925003000NRG23130920221261156 13/09/2022 Panchavarnam 2925003WL036753 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Panchavarnam PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-025-001/24
(RAJAGAMBEERAM) 		2925003000NRG23130920221261157 13/09/2022 Suntharavalli 2925003WL036753 Suntharavalli 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858126 Suntharavalli PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-025-001/247
(RAJAGAMBEERAM) 		2925003000NRG23130920221261159 13/09/2022 Vengai 2925003WL036753 Vengai 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Vengai PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-025-001/265
(RAJAGAMBEERAM) 		2925003000NRG23130920221261161 13/09/2022 Santhanapichai 2925003WL036753 Santhanapichai 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Santhanapichai PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-025-001/273
(RAJAGAMBEERAM) 		2925003000NRG23130920221261162 13/09/2022 Karuppayi 2925003WL036753 Karuppayi 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858126 Karuppayi INDIAN BANK(607105)
11 MANAMADURAI TN-25-003-025-001/281
(RAJAGAMBEERAM) 		2925003000NRG23130920221261163 13/09/2022 Malathi 2925003WL036753 Malathi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858126 Malathi BANK OF MAHARASHTRA(607387)
12 MANAMADURAI TN-25-003-025-001/284
(RAJAGAMBEERAM) 		2925003000NRG23130920221261164 13/09/2022 Rajeshwari 2925003WL036753 Rajeshwari 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Rajeshwari BANK OF MAHARASHTRA(607387)
13 MANAMADURAI TN-25-003-025-001/289
(RAJAGAMBEERAM) 		2925003000NRG23130920221261165 13/09/2022 Rani 2925003WL036753 Rani 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Rani BANK OF MAHARASHTRA(607387)
14 MANAMADURAI TN-25-003-025-001/290
(RAJAGAMBEERAM) 		2925003000NRG23130920221261166 13/09/2022 Eruthayameri 2925003WL036753 Eruthayameri 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035858126 Eruthayameri INDIAN OVERSEAS BANK(508541)
15 MANAMADURAI TN-25-003-025-001/295
(RAJAGAMBEERAM) 		2925003000NRG23130920221261167 13/09/2022 Saibunizha 2925003WL036753 Saibunizha 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Saibunizha PALLAVAN GRAMA BANK(607052)
16 MANAMADURAI TN-25-003-025-001/297
(RAJAGAMBEERAM) 		2925003000NRG23130920221261168 13/09/2022 Chittal 2925003WL036753 Chittal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Chittal INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-025-001/298
(RAJAGAMBEERAM) 		2925003000NRG23130920221261169 13/09/2022 Indira 2925003WL036753 Indira 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858126 Indira PALLAVAN GRAMA BANK(607052)
18 MANAMADURAI TN-25-003-025-001/301
(RAJAGAMBEERAM) 		2925003000NRG23130920221261170 13/09/2022 Kalaiyarasi 2925003WL036753 Kalaiyarasi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858126 Kalaiyarasi BANK OF MAHARASHTRA(607387)
19 MANAMADURAI TN-25-003-025-001/302
(RAJAGAMBEERAM) 		2925003000NRG23130920221261171 13/09/2022 Inthira 2925003WL036753 Inthira 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Inthira INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAMADURAI TN-25-003-025-001/303
(RAJAGAMBEERAM) 		2925003000NRG23130920221261172 13/09/2022 Khathar Beevi 2925003WL036753 Khathar Beevi 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858126 Khathar Beevi CANARA BANK(508532)
21 MANAMADURAI TN-25-003-025-001/304
(RAJAGAMBEERAM) 		2925003000NRG23130920221261173 13/09/2022 Chellammal 2925003WL036753 Chellammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Chellammal PALLAVAN GRAMA BANK(607052)
22 MANAMADURAI TN-25-003-025-001/305
(RAJAGAMBEERAM) 		2925003000NRG23130920221261174 13/09/2022 Kunsaram 2925003WL036753 Kunsaram 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Kunsaram INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-025-001/306
(RAJAGAMBEERAM) 		2925003000NRG23130920221261175 13/09/2022 Parakkathbegam 2925003WL036753 Parakkathbegam 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Parakkathbegam PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-025-001/308
(RAJAGAMBEERAM) 		2925003000NRG23130920221261176 13/09/2022 Lakshmi 2925003WL036753 Lakshmi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Lakshmi PALLAVAN GRAMA BANK(607052)
25 MANAMADURAI TN-25-003-025-001/311
(RAJAGAMBEERAM) 		2925003000NRG23130920221261177 13/09/2022 Mariyammal 2925003WL036753 Mariyammal 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858126 Mariyammal PALLAVAN GRAMA BANK(607052)
26 MANAMADURAI TN-25-003-025-001/313
(RAJAGAMBEERAM) 		2925003000NRG23130920221261178 13/09/2022 Alagu 2925003WL036753 Alagu 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Alagu PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-025-001/320
(RAJAGAMBEERAM) 		2925003000NRG23130920221261179 13/09/2022 Devi 2925003WL036753 Devi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAMADURAI TN-25-003-025-001/328
(RAJAGAMBEERAM) 		2925003000NRG23130920221261181 13/09/2022 Mumthaj Pegam 2925003WL036753 Mumthaj Pegam 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858126 Mumthaj Pegam CANARA BANK(508532)
29 MANAMADURAI TN-25-003-025-001/340
(RAJAGAMBEERAM) 		2925003000NRG23130920221261182 13/09/2022 Hairunisha 2925003WL036753 Hairunisha 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Hairunisha BANK OF MAHARASHTRA(607387)
30 MANAMADURAI TN-25-003-025-001/351
(RAJAGAMBEERAM) 		2925003000NRG23130920221261183 13/09/2022 Mariyammal 2925003WL036753 Mariyammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Mariyammal BANK OF MAHARASHTRA(607387)
31 MANAMADURAI TN-25-003-025-001/354
(RAJAGAMBEERAM) 		2925003000NRG23130920221261184 13/09/2022 Sakaparbhan 2925003WL036753 Sakaparbhan 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Sakaparbhan PALLAVAN GRAMA BANK(607052)
32 MANAMADURAI TN-25-003-025-001/369
(RAJAGAMBEERAM) 		2925003000NRG23130920221261186 13/09/2022 Amsavalli 2925003WL036753 Amsavalli 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858126 Amsavalli STATE BANK OF INDIA(508548)
33 MANAMADURAI TN-25-003-025-001/387
(RAJAGAMBEERAM) 		2925003000NRG23130920221261187 13/09/2022 Kamatchi 2925003WL036753 Kamatchi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Kamatchi PALLAVAN GRAMA BANK(607052)
34 MANAMADURAI TN-25-003-025-001/388
(RAJAGAMBEERAM) 		2925003000NRG23130920221261188 13/09/2022 Kamila 2925003WL036753 Kamila 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Kamila PALLAVAN GRAMA BANK(607052)
35 MANAMADURAI TN-25-003-025-001/395
(RAJAGAMBEERAM) 		2925003000NRG23130920221261189 13/09/2022 KamarnishaBegam 2925003WL036753 KamarnishaBegam 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858126 KamarnishaBegam BANK OF MAHARASHTRA(607387)
36 MANAMADURAI TN-25-003-025-001/397
(RAJAGAMBEERAM) 		2925003000NRG23130920221261190 13/09/2022 Kalimath Nisha 2925003WL036753 Kalimath Nisha 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Kalimath Nisha PALLAVAN GRAMA BANK(607052)
37 MANAMADURAI TN-25-003-025-001/398
(RAJAGAMBEERAM) 		2925003000NRG23130920221261191 13/09/2022 Padmavathi 2925003WL036753 Padmavathi 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858126 Padmavathi PALLAVAN GRAMA BANK(607052)
38 MANAMADURAI TN-25-003-025-001/400
(RAJAGAMBEERAM) 		2925003000NRG23130920221261192 13/09/2022 MariyamBeevi 2925003WL036753 MariyamBeevi 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858126 MariyamBeevi PALLAVAN GRAMA BANK(607052)
39 MANAMADURAI TN-25-003-025-001/405
(RAJAGAMBEERAM) 		2925003000NRG23130920221261193 13/09/2022 Pandiyammal 2925003WL036753 Pandiyammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Pandiyammal PALLAVAN GRAMA BANK(607052)
40 MANAMADURAI TN-25-003-025-001/421
(RAJAGAMBEERAM) 		2925003000NRG23130920221261194 13/09/2022 Fatimakani 2925003WL036753 Fatimakani 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Fatimakani PALLAVAN GRAMA BANK(607052)
41 MANAMADURAI TN-25-003-025-001/440
(RAJAGAMBEERAM) 		2925003000NRG23130920221261195 13/09/2022 Dhanalakshmi 2925003WL036753 Dhanalakshmi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Dhanalakshmi BANK OF MAHARASHTRA(607387)
42 MANAMADURAI TN-25-003-025-001/536
(RAJAGAMBEERAM) 		2925003000NRG23130920221261196 13/09/2022 Irulayi 2925003WL036753 Irulayi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Irulayi BANK OF MAHARASHTRA(607387)
43 MANAMADURAI TN-25-003-025-001/558
(RAJAGAMBEERAM) 		2925003000NRG23130920221261197 13/09/2022 Irulayi 2925003WL036753 Irulayi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Irulayi BANK OF MAHARASHTRA(607387)
44 MANAMADURAI TN-25-003-025-001/580
(RAJAGAMBEERAM) 		2925003000NRG23130920221261198 13/09/2022 Arulpanimayam 2925003WL036753 Arulpanimayam 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858126 Arulpanimayam INDIAN OVERSEAS BANK(508541)
45 MANAMADURAI TN-25-003-025-001/64
(RAJAGAMBEERAM) 		2925003000NRG23130920221261200 13/09/2022 Mookkaammal 2925003WL036753 Mookkaammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Mookkaammal PALLAVAN GRAMA BANK(607052)
46 MANAMADURAI TN-25-003-025-001/91
(RAJAGAMBEERAM) 		2925003000NRG23130920221261201 13/09/2022 Dhanalakshmi 2925003WL036753 Dhanalakshmi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
47 MANAMADURAI TN-25-003-025-025/737
(RAJAGAMBEERAM) 		2925003000NRG23130920221261202 13/09/2022 Pathamuthu 2925003WL036753 Pathamuthu 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Pathamuthu BANK OF MAHARASHTRA(607387)
48 MANAMADURAI TN-25-003-025-025/790
(RAJAGAMBEERAM) 		2925003000NRG23130920221261204 13/09/2022 Pandiyammal 2925003WL036753 Pandiyammal 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858126 Pandiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 34200 34200
49 MANAMADURAI TN-25-003-025-001/325
(RAJAGAMBEERAM) 		2925003000NRG23130920221261180 13/09/2022 Subaitha 2925003WL036753 Subaitha 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858126 Subaitha BANK OF MAHARASHTRA(607387)
SubTotal 600 600
Total 34800 34800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_130922APB_FTO_866815 Pandyan Grama Bank IOBA0PGB001 Rajagambeeram 34200
2 MANAMADURAI TN2925003_130922APB_FTO_866815 Tamil Nadu Grama Bank IDIB0PLB001 Rajagambeeram 600

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