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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:14:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_140323APB_FTO_1646059
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-25-003-023-001/351
(PERIAKOTTAI) 		2925003000NRG23130320232572230 14/03/2023 SETHU 2925003WL071479 SETHU 00048 BKID0008280 1440 1440 Processed 30/03/2023 025730767 SETHU BANK OF INDIA(508505)
2 MANAMADURAI TN-25-003-023-001/356
(PERIAKOTTAI) 		2925003000NRG23130320232572231 14/03/2023 Savithri 2925003WL071479 Savithri 00048 BKID0008280 1200 1200 Processed 30/03/2023 025730767 Savithri PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-023-001/359
(PERIAKOTTAI) 		2925003000NRG23130320232572232 14/03/2023 Pandiammal 2925003WL071479 Pandiammal 00048 BKID0008280 480 480 Processed 30/03/2023 025730767 Pandiammal PALLAVAN GRAMA BANK(607052)
4 MANAMADURAI TN-25-003-023-001/373
(PERIAKOTTAI) 		2925003000NRG23130320232572233 14/03/2023 Chellammal 2925003WL071479 Chellammal 00048 BKID0008280 960 960 Processed 30/03/2023 025730767 Chellammal PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-023-001/376
(PERIAKOTTAI) 		2925003000NRG23130320232572234 14/03/2023 Arayee 2925003WL071479 Arayee 00048 BKID0008280 720 720 Processed 30/03/2023 025730767 Arayee PALLAVAN GRAMA BANK(607052)
6 MANAMADURAI TN-25-003-023-001/395
(PERIAKOTTAI) 		2925003000NRG23130320232572235 14/03/2023 Thangammal 2925003WL071479 Thangammal 00048 BKID0008280 720 720 Processed 30/03/2023 025730767 Thangammal BANK OF INDIA(508505)
7 MANAMADURAI TN-25-003-023-001/398
(PERIAKOTTAI) 		2925003000NRG23130320232572236 14/03/2023 Jeyarani 2925003WL071479 Jeyarani 00048 BKID0008280 720 720 Processed 30/03/2023 025730767 Jeyarani BANK OF INDIA(508505)
8 MANAMADURAI TN-25-003-023-001/401
(PERIAKOTTAI) 		2925003000NRG23130320232572237 14/03/2023 Irulayee 2925003WL071479 Irulayee 00048 BKID0008280 960 960 Processed 30/03/2023 025730767 Irulayee BANK OF INDIA(508505)
9 MANAMADURAI TN-25-003-023-001/413
(PERIAKOTTAI) 		2925003000NRG23130320232572238 14/03/2023 Panchavarnam 2925003WL071479 Panchavarnam 00048 BKID0008280 720 720 Processed 30/03/2023 025730767 Panchavarnam BANK OF INDIA(508505)
10 MANAMADURAI TN-25-003-023-001/419
(PERIAKOTTAI) 		2925003000NRG23130320232572239 14/03/2023 Nagammal 2925003WL071479 Nagammal 00048 BKID0008280 1200 1200 Processed 30/03/2023 025730767 Nagammal BANK OF INDIA(508505)
11 MANAMADURAI TN-25-003-023-001/427
(PERIAKOTTAI) 		2925003000NRG23130320232572240 14/03/2023 Pandiammal 2925003WL071479 Pandiammal 00048 BKID0008280 1440 1440 Processed 30/03/2023 025730767 Pandiammal BANK OF INDIA(508505)
12 MANAMADURAI TN-25-003-023-001/428
(PERIAKOTTAI) 		2925003000NRG23130320232572241 14/03/2023 Sethu 2925003WL071479 Sethu 00048 BKID0008280 480 480 Processed 31/03/2023 025730767 Sethu INDIAN OVERSEAS BANK(508541)
13 MANAMADURAI TN-25-003-023-001/430
(PERIAKOTTAI) 		2925003000NRG23130320232572242 14/03/2023 Rajendran 2925003WL071479 Rajendran 00048 BKID0008280 1200 1200 Processed 30/03/2023 025730767 Rajendran BANK OF INDIA(508505)
14 MANAMADURAI TN-25-003-023-001/449
(PERIAKOTTAI) 		2925003000NRG23130320232572243 14/03/2023 CHELLAPANDI 2925003WL071479 CHELLAPANDI 00048 BKID0008280 960 960 Processed 30/03/2023 025730767 CHELLAPANDI BANK OF INDIA(508505)
15 MANAMADURAI TN-25-003-023-001/483
(PERIAKOTTAI) 		2925003000NRG23130320232572244 14/03/2023 Sevi 2925003WL071479 Sevi 00048 BKID0008280 1200 1200 Processed 30/03/2023 025730767 Sevi BANK OF INDIA(508505)
16 MANAMADURAI TN-25-003-023-001/484
(PERIAKOTTAI) 		2925003000NRG23130320232572245 14/03/2023 Kalyani 2925003WL071479 Kalyani 00048 BKID0008280 960 960 Processed 30/03/2023 025730767 Kalyani PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-023-001/644
(PERIAKOTTAI) 		2925003000NRG23130320232572246 14/03/2023 Angu 2925003WL071479 Angu 00048 BKID0008280 1686 1686 Processed 30/03/2023 025730767 Angu PALLAVAN GRAMA BANK(607052)
18 MANAMADURAI TN-25-003-023-003/723
(PERIAKOTTAI) 		2925003000NRG23130320232572247 14/03/2023 Uma 2925003WL071479 Uma 00048 BKID0008280 1200 1200 Processed 30/03/2023 025730767 Uma BANK OF INDIA(508505)
19 MANAMADURAI TN-25-003-023-003/760
(PERIAKOTTAI) 		2925003000NRG23130320232572248 14/03/2023 Rajasekaran 2925003WL071479 Rajasekaran 00048 BKID0008280 1440 1440 Processed 30/03/2023 025730767 Rajasekaran STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-023-003/783
(PERIAKOTTAI) 		2925003000NRG23130320232572249 14/03/2023 MUNIESWARAN 2925003WL071479 MUNIESWARAN 00048 BKID0008280 1686 1686 Processed 30/03/2023 025730767 MUNIESWARAN BANK OF INDIA(508505)
SubTotal 21372 21372
Total 21372 21372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_140323APB_FTO_1646059 Bank of India BKID0008280 PERIAKOTTAI 21372

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