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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:37:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_200223APB_FTO_1573813
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-25-003-030-001/10
(SULLANGUDI) 		2925003000NRG23200220232437529 20/02/2023 ILAKIYA 2925003WL067836 ILAKIYA 00048 BKID0008280 600 600 Processed 28/02/2023 008397780 ILAKIYA CANARA BANK(508532)
2 MANAMADURAI TN-25-003-030-001/137
(SULLANGUDI) 		2925003000NRG23200220232437530 20/02/2023 Muthammal 2925003WL067836 Muthammal 00048 BKID0008280 800 800 Processed 28/02/2023 008397780 Muthammal BANK OF INDIA(508505)
3 MANAMADURAI TN-25-003-030-001/15
(SULLANGUDI) 		2925003000NRG23200220232437531 20/02/2023 Arumugam 2925003WL067836 Arumugam 00048 BKID0008280 800 800 Processed 01/03/2023 008397780 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-030-001/19
(SULLANGUDI) 		2925003000NRG23200220232437532 20/02/2023 Meenakshisudarammal 2925003WL067836 Meenakshisudarammal 00048 BKID0008280 600 600 Processed 28/02/2023 008397780 Meenakshisudarammal INDIAN OVERSEAS BANK(508541)
5 MANAMADURAI TN-25-003-030-001/208
(SULLANGUDI) 		2925003000NRG23200220232437533 20/02/2023 Anandham 2925003WL067836 Anandham 00048 BKID0008280 1000 1000 Processed 28/02/2023 008397780 Anandham GENERAL POST OFFICE(607245)
6 MANAMADURAI TN-25-003-030-001/25
(SULLANGUDI) 		2925003000NRG23200220232437534 20/02/2023 Rammamal 2925003WL067836 Rammamal 00048 BKID0008280 600 600 Processed 28/02/2023 008397780 Rammamal INDIAN OVERSEAS BANK(508541)
7 MANAMADURAI TN-25-003-030-001/256
(SULLANGUDI) 		2925003000NRG23200220232437535 20/02/2023 Rakku 2925003WL067836 Rakku 00048 BKID0008280 600 600 Processed 01/03/2023 008397780 Rakku PUNJAB NATIONAL BANK(508568)
8 MANAMADURAI TN-25-003-030-001/258
(SULLANGUDI) 		2925003000NRG23200220232437536 20/02/2023 Mahamayi 2925003WL067836 Mahamayi 00048 BKID0008280 600 600 Processed 28/02/2023 008397780 Mahamayi GENERAL POST OFFICE(607245)
9 MANAMADURAI TN-25-003-030-001/265
(SULLANGUDI) 		2925003000NRG23200220232437537 20/02/2023 Lakshmiammal 2925003WL067836 Lakshmiammal 00048 BKID0008280 800 800 Processed 28/02/2023 008397780 Lakshmiammal CANARA BANK(508532)
10 MANAMADURAI TN-25-003-030-001/270
(SULLANGUDI) 		2925003000NRG23200220232437538 20/02/2023 Tamilselvi 2925003WL067836 Tamilselvi 00048 BKID0008280 800 800 Processed 28/02/2023 008397780 Tamilselvi BANK OF INDIA(508505)
11 MANAMADURAI TN-25-003-030-001/281
(SULLANGUDI) 		2925003000NRG23200220232437539 20/02/2023 Valli 2925003WL067836 Valli 00048 BKID0008280 800 800 Processed 28/02/2023 008397780 Valli INDIAN BANK(607105)
12 MANAMADURAI TN-25-003-030-001/284
(SULLANGUDI) 		2925003000NRG23200220232437540 20/02/2023 Mageyarkarasi 2925003WL067836 Mageyarkarasi 00048 BKID0008280 1000 1000 Processed 01/03/2023 008397780 Mageyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-030-001/286
(SULLANGUDI) 		2925003000NRG23200220232437541 20/02/2023 Irulayee 2925003WL067836 Irulayee 00048 BKID0008280 800 800 Processed 28/02/2023 008397780 Irulayee CANARA BANK(508532)
14 MANAMADURAI TN-25-003-030-001/29
(SULLANGUDI) 		2925003000NRG23200220232437542 20/02/2023 Krishnan 2925003WL067836 Krishnan 00048 BKID0008280 200 200 Processed 28/02/2023 008397780 Krishnan INDIAN OVERSEAS BANK(508541)
15 MANAMADURAI TN-25-003-030-001/298
(SULLANGUDI) 		2925003000NRG23200220232437543 20/02/2023 Indirarani 2925003WL067836 Indirarani 00048 BKID0008280 600 600 Processed 28/02/2023 008397780 Indirarani BANK OF INDIA(508505)
16 MANAMADURAI TN-25-003-030-001/299
(SULLANGUDI) 		2925003000NRG23200220232437544 20/02/2023 Ponmathi 2925003WL067836 Ponmathi 00048 BKID0008280 200 200 Processed 28/02/2023 008397780 Ponmathi BANK OF INDIA(508505)
17 MANAMADURAI TN-25-003-030-001/30
(SULLANGUDI) 		2925003000NRG23200220232437545 20/02/2023 Rakku 2925003WL067836 Rakku 00048 BKID0008280 600 600 Processed 28/02/2023 008397780 Rakku BANK OF INDIA(508505)
18 MANAMADURAI TN-25-003-030-001/349
(SULLANGUDI) 		2925003000NRG23200220232437546 20/02/2023 Irulayee 2925003WL067836 Irulayee 00048 BKID0008280 400 400 Processed 01/03/2023 008397780 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAMADURAI TN-25-003-030-001/35
(SULLANGUDI) 		2925003000NRG23200220232437547 20/02/2023 Rani 2925003WL067836 Rani 00048 BKID0008280 400 400 Processed 28/02/2023 008397780 Rani CANARA BANK(508532)
20 MANAMADURAI TN-25-003-030-001/36
(SULLANGUDI) 		2925003000NRG23200220232437548 20/02/2023 Rakku 2925003WL067836 Rakku 00048 BKID0008280 200 200 Processed 28/02/2023 008397780 Rakku INDIAN OVERSEAS BANK(508541)
21 MANAMADURAI TN-25-003-030-001/376
(SULLANGUDI) 		2925003000NRG23200220232437549 20/02/2023 Kaliyammai 2925003WL067836 Kaliyammai 00048 BKID0008280 800 800 Processed 01/03/2023 008397780 Kaliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAMADURAI TN-25-003-030-001/377
(SULLANGUDI) 		2925003000NRG23200220232437550 20/02/2023 Rakku 2925003WL067836 Rakku 00048 BKID0008280 600 600 Processed 28/02/2023 008397780 Rakku BANK OF INDIA(508505)
23 MANAMADURAI TN-25-003-030-001/383
(SULLANGUDI) 		2925003000NRG23200220232437551 20/02/2023 KALIAMMAI 2925003WL067836 KALIAMMAI 00048 BKID0008280 1000 1000 Processed 01/03/2023 008397780 KALIAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAMADURAI TN-25-003-030-001/44
(SULLANGUDI) 		2925003000NRG23200220232437552 20/02/2023 Pasam 2925003WL067836 Pasam 00048 BKID0008280 800 800 Processed 28/02/2023 008397780 Pasam BANK OF INDIA(508505)
25 MANAMADURAI TN-25-003-030-001/46
(SULLANGUDI) 		2925003000NRG23200220232437553 20/02/2023 VEERAYEE 2925003WL067836 VEERAYEE 00048 BKID0008280 1000 1000 Processed 01/03/2023 008397780 VEERAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-030-001/47
(SULLANGUDI) 		2925003000NRG23200220232437554 20/02/2023 Chellammal 2925003WL067836 Chellammal 00048 BKID0008280 400 400 Processed 28/02/2023 008397780 Chellammal INDIAN OVERSEAS BANK(508541)
27 MANAMADURAI TN-25-003-030-001/48
(SULLANGUDI) 		2925003000NRG23200220232437555 20/02/2023 Thamaraikani 2925003WL067836 Thamaraikani 00048 BKID0008280 800 800 Processed 28/02/2023 008397780 Thamaraikani BANK OF INDIA(508505)
28 MANAMADURAI TN-25-003-030-001/49
(SULLANGUDI) 		2925003000NRG23200220232437556 20/02/2023 Amaravathy 2925003WL067836 Amaravathy 00048 BKID0008280 800 800 Processed 28/02/2023 008397780 Amaravathy BANK OF INDIA(508505)
29 MANAMADURAI TN-25-003-030-001/51
(SULLANGUDI) 		2925003000NRG23200220232437557 20/02/2023 Rani 2925003WL067836 Rani 00048 BKID0008280 1000 1000 Processed 28/02/2023 008397780 Rani INDIAN OVERSEAS BANK(508541)
30 MANAMADURAI TN-25-003-030-001/56
(SULLANGUDI) 		2925003000NRG23200220232437558 20/02/2023 Meenakshi 2925003WL067836 Meenakshi 00048 BKID0008280 1000 1000 Processed 28/02/2023 008397780 Meenakshi BANK OF INDIA(508505)
31 MANAMADURAI TN-25-003-030-001/61
(SULLANGUDI) 		2925003000NRG23200220232437559 20/02/2023 Valli 2925003WL067836 Valli 00048 BKID0008280 1000 1000 Processed 01/03/2023 008397780 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANAMADURAI TN-25-003-030-001/62
(SULLANGUDI) 		2925003000NRG23200220232437560 20/02/2023 Valli 2925003WL067836 Valli 00048 BKID0008280 1000 1000 Processed 28/02/2023 008397780 Valli BANK OF INDIA(508505)
33 MANAMADURAI TN-25-003-030-001/65
(SULLANGUDI) 		2925003000NRG23200220232437561 20/02/2023 Lakshmi 2925003WL067836 Lakshmi 00048 BKID0008280 800 800 Processed 28/02/2023 008397780 Lakshmi STATE BANK OF INDIA(508548)
34 MANAMADURAI TN-25-003-030-030/418
(SULLANGUDI) 		2925003000NRG23200220232437562 20/02/2023 CHELLAMMAL 2925003WL067836 CHELLAMMAL 00048 BKID0008280 1000 1000 Processed 01/03/2023 008397780 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANAMADURAI TN-25-003-030-030/423
(SULLANGUDI) 		2925003000NRG23200220232437563 20/02/2023 RAKKU 2925003WL067836 RAKKU 00048 BKID0008280 1000 1000 Processed 01/03/2023 008397780 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAMADURAI TN-25-003-030-030/429
(SULLANGUDI) 		2925003000NRG23200220232437564 20/02/2023 MATHI 2925003WL067836 MATHI 00048 BKID0008280 200 200 Processed 01/03/2023 008397780 MATHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAMADURAI TN-25-003-030-030/440
(SULLANGUDI) 		2925003000NRG23200220232437565 20/02/2023 PRIYA 2925003WL067836 PRIYA 00048 BKID0008280 600 600 Processed 28/02/2023 008397780 PRIYA BANK OF INDIA(508505)
SubTotal 26200 26200
Total 26200 26200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_200223APB_FTO_1573813 Bank of India BKID0008280 PERIAKOTTAI 10800
2 MANAMADURAI TN2925003_200223APB_FTO_1573813 Bank of India BKID0008280 Periyakottai 15400

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