Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_310323APB_FTO_1718454
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-25-003-011-001/202
(KUVALAIVELI) 		2925003000NRG23310320232734732 31/03/2023 Rajalakshmi 2925003WL075990 Rajalakshmi 00328 IOBA0PGB001 1225 1225 Processed 12/05/2023 020056895 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-011-001/204
(KUVALAIVELI) 		2925003000NRG23310320232734733 31/03/2023 Veerayee 2925003WL075990 Veerayee 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Veerayee PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-011-001/205
(KUVALAIVELI) 		2925003000NRG23310320232734734 31/03/2023 Gandhimathi 2925003WL075990 Gandhimathi 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-011-001/206
(KUVALAIVELI) 		2925003000NRG23310320232734735 31/03/2023 Muthurakku 2925003WL075990 Muthurakku 00328 IOBA0PGB001 1225 1225 Processed 12/05/2023 020056895 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-011-001/209
(KUVALAIVELI) 		2925003000NRG23310320232734736 31/03/2023 Kalunkayi 2925003WL075990 Kalunkayi 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Kalunkayi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-011-001/212
(KUVALAIVELI) 		2925003000NRG23310320232734737 31/03/2023 Vasuki 2925003WL075990 Vasuki 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Vasuki PUNJAB NATIONAL BANK(508568)
7 MANAMADURAI TN-25-003-011-001/213
(KUVALAIVELI) 		2925003000NRG23310320232734738 31/03/2023 Kumutham 2925003WL075990 Kumutham 00328 IOBA0PGB001 1225 1225 Processed 12/05/2023 020056895 Kumutham INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-011-001/214
(KUVALAIVELI) 		2925003000NRG23310320232734739 31/03/2023 Mahamayi 2925003WL075990 Mahamayi 00328 IOBA0PGB001 490 490 Processed 12/05/2023 020056895 Mahamayi INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-011-001/216
(KUVALAIVELI) 		2925003000NRG23310320232734740 31/03/2023 Valli 2925003WL075990 Valli 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-011-001/219
(KUVALAIVELI) 		2925003000NRG23310320232734741 31/03/2023 Perummakkal 2925003WL075990 Perummakkal 00328 IOBA0PGB001 245 245 Processed 12/05/2023 020056895 Perummakkal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-011-001/222
(KUVALAIVELI) 		2925003000NRG23310320232734742 31/03/2023 Jeyalakshmi 2925003WL075990 Jeyalakshmi 00328 IOBA0PGB001 980 980 Processed 12/05/2023 020056895 Jeyalakshmi PUNJAB NATIONAL BANK(508568)
12 MANAMADURAI TN-25-003-011-001/226
(KUVALAIVELI) 		2925003000NRG23310320232734743 31/03/2023 Karuppusamy 2925003WL075990 Karuppusamy 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Karuppusamy INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-011-001/228
(KUVALAIVELI) 		2925003000NRG23310320232734745 31/03/2023 Chanthiran 2925003WL075990 Chanthiran 00328 IOBA0PGB001 490 490 Processed 12/05/2023 020056895 Chanthiran INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-011-001/228
(KUVALAIVELI) 		2925003000NRG23310320232734744 31/03/2023 Jeyakodi 2925003WL075990 Jeyakodi 00328 IOBA0PGB001 735 735 Processed 12/05/2023 020056895 Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-011-001/230
(KUVALAIVELI) 		2925003000NRG23310320232734746 31/03/2023 Periyasamy 2925003WL075990 Periyasamy 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-011-001/231
(KUVALAIVELI) 		2925003000NRG23310320232734747 31/03/2023 Rakku 2925003WL075990 Rakku 00328 IOBA0PGB001 1225 1225 Processed 12/05/2023 020056895 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-011-001/234
(KUVALAIVELI) 		2925003000NRG23310320232734749 31/03/2023 Muthu irulayee 2925003WL075990 Muthu irulayee 00328 IOBA0PGB001 1405 1405 Processed 12/05/2023 020056895 Muthu irulayee PALLAVAN GRAMA BANK(607052)
18 MANAMADURAI TN-25-003-011-001/235
(KUVALAIVELI) 		2925003000NRG23310320232734750 31/03/2023 Muthukaruppan 2925003WL075990 Muthukaruppan 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Muthukaruppan INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAMADURAI TN-25-003-011-001/236
(KUVALAIVELI) 		2925003000NRG23310320232734751 31/03/2023 Pitchaiammal 2925003WL075990 Pitchaiammal 00328 IOBA0PGB001 1225 1225 Processed 12/05/2023 020056895 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAMADURAI TN-25-003-011-001/237
(KUVALAIVELI) 		2925003000NRG23310320232734752 31/03/2023 Pandiammal 2925003WL075990 Pandiammal 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAMADURAI TN-25-003-011-001/239
(KUVALAIVELI) 		2925003000NRG23310320232734753 31/03/2023 Muniammal 2925003WL075990 Muniammal 00328 IOBA0PGB001 980 980 Processed 12/05/2023 020056895 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAMADURAI TN-25-003-011-001/241
(KUVALAIVELI) 		2925003000NRG23310320232734754 31/03/2023 Muthirulayi 2925003WL075990 Muthirulayi 00328 IOBA0PGB001 490 490 Processed 12/05/2023 020056895 Muthirulayi PUNJAB NATIONAL BANK(508568)
23 MANAMADURAI TN-25-003-011-001/243
(KUVALAIVELI) 		2925003000NRG23310320232734755 31/03/2023 Rakku 2925003WL075990 Rakku 00328 IOBA0PGB001 735 735 Processed 12/05/2023 020056895 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAMADURAI TN-25-003-011-001/245
(KUVALAIVELI) 		2925003000NRG23310320232734756 31/03/2023 Veerayee 2925003WL075990 Veerayee 00328 IOBA0PGB001 735 735 Processed 12/05/2023 020056895 Veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANAMADURAI TN-25-003-011-001/246
(KUVALAIVELI) 		2925003000NRG23310320232734757 31/03/2023 VEERASINGAM 2925003WL075990 VEERASINGAM 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 VEERASINGAM PUNJAB NATIONAL BANK(508568)
26 MANAMADURAI TN-25-003-011-001/247
(KUVALAIVELI) 		2925003000NRG23310320232734758 31/03/2023 Gurunathan 2925003WL075990 Gurunathan 00328 IOBA0PGB001 1225 1225 Processed 12/05/2023 020056895 Gurunathan PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-011-001/247
(KUVALAIVELI) 		2925003000NRG23310320232734759 31/03/2023 Parvathi 2925003WL075990 Parvathi 00328 IOBA0PGB001 1225 1225 Processed 12/05/2023 020056895 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAMADURAI TN-25-003-011-001/249
(KUVALAIVELI) 		2925003000NRG23310320232734760 31/03/2023 Meenal 2925003WL075990 Meenal 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAMADURAI TN-25-003-011-001/250
(KUVALAIVELI) 		2925003000NRG23310320232734761 31/03/2023 Kaliammai 2925003WL075990 Kaliammai 00328 IOBA0PGB001 490 490 Processed 12/05/2023 020056895 Kaliammai INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-011-001/251
(KUVALAIVELI) 		2925003000NRG23310320232734762 31/03/2023 Radha 2925003WL075990 Radha 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Radha PUNJAB NATIONAL BANK(508568)
31 MANAMADURAI TN-25-003-011-001/253
(KUVALAIVELI) 		2925003000NRG23310320232734763 31/03/2023 Sivabakiyam 2925003WL075990 Sivabakiyam 00328 IOBA0PGB001 1225 1225 Processed 13/05/2023 020056895 Sivabakiyam INDIAN BANK(607105)
32 MANAMADURAI TN-25-003-011-001/254
(KUVALAIVELI) 		2925003000NRG23310320232734764 31/03/2023 Mahamayee 2925003WL075990 Mahamayee 00328 IOBA0PGB001 490 490 Processed 12/05/2023 020056895 Mahamayee INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAMADURAI TN-25-003-011-001/257
(KUVALAIVELI) 		2925003000NRG23310320232734766 31/03/2023 Petchiyammal 2925003WL075990 Petchiyammal 00328 IOBA0PGB001 735 735 Processed 12/05/2023 020056895 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAMADURAI TN-25-003-011-001/259
(KUVALAIVELI) 		2925003000NRG23310320232734767 31/03/2023 Muthurakku 2925003WL075990 Muthurakku 00328 IOBA0PGB001 1225 1225 Processed 12/05/2023 020056895 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANAMADURAI TN-25-003-011-001/262
(KUVALAIVELI) 		2925003000NRG23310320232734768 31/03/2023 Mari 2925003WL075990 Mari 00328 IOBA0PGB001 735 735 Processed 12/05/2023 020056895 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAMADURAI TN-25-003-011-001/265
(KUVALAIVELI) 		2925003000NRG23310320232734769 31/03/2023 KALUNGAYEE 2925003WL075990 KALUNGAYEE 00328 IOBA0PGB001 490 490 Processed 12/05/2023 020056895 KALUNGAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAMADURAI TN-25-003-011-001/412
(KUVALAIVELI) 		2925003000NRG23310320232734770 31/03/2023 LAKSHMI 2925003WL075990 LAKSHMI 00328 IOBA0PGB001 735 735 Processed 12/05/2023 020056895 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANAMADURAI TN-25-003-011-001/447
(KUVALAIVELI) 		2925003000NRG23310320232734772 31/03/2023 Guruvammal 2925003WL075990 Guruvammal 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANAMADURAI TN-25-003-011-001/447
(KUVALAIVELI) 		2925003000NRG23310320232734771 31/03/2023 Pakkiyam 2925003WL075990 Pakkiyam 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Pakkiyam PALLAVAN GRAMA BANK(607052)
40 MANAMADURAI TN-25-003-011-001/464
(KUVALAIVELI) 		2925003000NRG23310320232734773 31/03/2023 Pushpavalli 2925003WL075990 Pushpavalli 00328 IOBA0PGB001 735 735 Processed 12/05/2023 020056895 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANAMADURAI TN-25-003-011-001/482
(KUVALAIVELI) 		2925003000NRG23310320232734774 31/03/2023 Nathiya 2925003WL075990 Nathiya 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANAMADURAI TN-25-003-011-001/483
(KUVALAIVELI) 		2925003000NRG23310320232734775 31/03/2023 Dhanam 2925003WL075990 Dhanam 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANAMADURAI TN-25-003-011-001/497
(KUVALAIVELI) 		2925003000NRG23310320232734776 31/03/2023 Chithradevi 2925003WL075990 Chithradevi 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Chithradevi INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAMADURAI TN-25-003-011-001/503
(KUVALAIVELI) 		2925003000NRG23310320232734777 31/03/2023 Angupillai 2925003WL075990 Angupillai 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Angupillai PALLAVAN GRAMA BANK(607052)
45 MANAMADURAI TN-25-003-011-004/525
(KUVALAIVELI) 		2925003000NRG23310320232734778 31/03/2023 Chandrapandi 2925003WL075990 Chandrapandi 00328 IOBA0PGB001 1225 1225 Processed 12/05/2023 020056895 Chandrapandi INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANAMADURAI TN-25-003-011-004/535
(KUVALAIVELI) 		2925003000NRG23310320232734779 31/03/2023 MUTHULAKSHMI 2925003WL075990 MUTHULAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 13/05/2023 020056895 MUTHULAKSHMI INDIAN BANK(607105)
47 MANAMADURAI TN-25-003-011-004/551
(KUVALAIVELI) 		2925003000NRG23310320232734781 31/03/2023 Muthumari 2925003WL075990 Muthumari 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Muthumari PALLAVAN GRAMA BANK(607052)
SubTotal 54209 54209
48 MANAMADURAI TN-25-003-011-001/232
(KUVALAIVELI) 		2925003000NRG23310320232734748 31/03/2023 PITCHAIAMMAL 2925003WL075990 PITCHAIAMMAL 00701 IDIB0PLB001 1470 1470 Processed 12/05/2023 020056895 PITCHAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANAMADURAI TN-25-003-011-001/256
(KUVALAIVELI) 		2925003000NRG23310320232734765 31/03/2023 Vellaian 2925003WL075990 Vellaian 00701 IDIB0PLB001 1470 1470 Processed 12/05/2023 020056895 Vellaian INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANAMADURAI TN-25-003-011-004/537
(KUVALAIVELI) 		2925003000NRG23310320232734780 31/03/2023 VEERALAKSHMI 2925003WL075990 VEERALAKSHMI 00701 IDIB0PLB001 1225 1225 Processed 12/05/2023 020056895 VEERALAKSHMI STATE BANK OF INDIA(508548)
51 MANAMADURAI TN-25-003-011-004/555
(KUVALAIVELI) 		2925003000NRG23310320232734782 31/03/2023 PANDISELVI 2925003WL075990 PANDISELVI 00701 IDIB0PLB001 1470 1470 Processed 12/05/2023 020056895 PANDISELVI PALLAVAN GRAMA BANK(607052)
52 MANAMADURAI TN-25-003-011-004/556
(KUVALAIVELI) 		2925003000NRG23310320232734783 31/03/2023 PETCHIAMMAL 2925003WL075990 PETCHIAMMAL 00701 IDIB0PLB001 1470 1470 Processed 12/05/2023 020056895 PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANAMADURAI TN-25-003-011-004/558
(KUVALAIVELI) 		2925003000NRG23310320232734784 31/03/2023 DEVAKI 2925003WL075990 DEVAKI 00701 IDIB0PLB001 1470 1470 Processed 12/05/2023 020056895 DEVAKI PALLAVAN GRAMA BANK(607052)
54 MANAMADURAI TN-25-003-011-004/578
(KUVALAIVELI) 		2925003000NRG23310320232734785 31/03/2023 JOTHI 2925003WL075990 JOTHI 00701 IDIB0PLB001 980 980 Processed 12/05/2023 020056895 JOTHI PALLAVAN GRAMA BANK(607052)
SubTotal 9555 9555
Total 63764 63764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_310323APB_FTO_1718454 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 25422
2 MANAMADURAI TN2925003_310323APB_FTO_1718454 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 28787
3 MANAMADURAI TN2925003_310323APB_FTO_1718454 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 980
4 MANAMADURAI TN2925003_310323APB_FTO_1718454 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 8575

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