Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:31:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_280622APB_FTO_438976
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-25-003-026-001/126
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511519 28/06/2022 R.Selvi 2925003WL015662 R.Selvi 00078 CNRB0000958 880 880 Processed 01/07/2022 022861777 R.Selvi CANARA BANK(508532)
SubTotal 880 880
2 MANAMADURAI TN-25-003-026-001/11
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511514 28/06/2022 P.Kamachi 2925003WL015662 P.Kamachi 00415 SBIN0007055 220 220 Processed 01/07/2022 022861777 P.Kamachi STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-026-001/113
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511515 28/06/2022 Krishnammal 2925003WL015662 Krishnammal 00415 SBIN0007055 1100 1100 Processed 01/07/2022 022861777 Krishnammal STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-026-001/115
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511516 28/06/2022 M. Valli 2925003WL015662 M. Valli 00415 SBIN0007055 660 660 Processed 01/07/2022 022861777 M. Valli CANARA BANK(508532)
5 MANAMADURAI TN-25-003-026-001/121
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511517 28/06/2022 M. Annalakshmi 2925003WL015662 M. Annalakshmi 00415 SBIN0007055 1100 1100 Processed 01/07/2022 022861777 M. Annalakshmi STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-026-001/122
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511518 28/06/2022 Sangaiya 2925003WL015662 Sangaiya 00415 SBIN0007055 660 660 Processed 01/07/2022 022861777 Sangaiya INDIAN BANK(607105)
7 MANAMADURAI TN-25-003-026-001/127
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511520 28/06/2022 T. Arumugam 2925003WL015662 T. Arumugam 00415 SBIN0007055 1320 1320 Processed 01/07/2022 022861777 T. Arumugam STATE BANK OF INDIA(508548)
8 MANAMADURAI TN-25-003-026-001/13
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511521 28/06/2022 RAMAN 2925003WL015662 RAMAN 00415 SBIN0007055 880 880 Processed 01/07/2022 022861777 RAMAN STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-026-001/134
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511522 28/06/2022 K.Banumathi 2925003WL015662 K.Banumathi 00415 SBIN0007055 1100 1100 Processed 01/07/2022 022861777 K.Banumathi STATE BANK OF INDIA(508548)
10 MANAMADURAI TN-25-003-026-001/136
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511523 28/06/2022 Anandhavalli 2925003WL015662 Anandhavalli 00415 SBIN0007055 880 880 Processed 01/07/2022 022861777 Anandhavalli STATE BANK OF INDIA(508548)
11 MANAMADURAI TN-25-003-026-001/138
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511524 28/06/2022 Soundaravalli 2925003WL015662 Soundaravalli 00415 SBIN0007055 880 880 Processed 01/07/2022 022861777 Soundaravalli CANARA BANK(508532)
12 MANAMADURAI TN-25-003-026-001/14
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511525 28/06/2022 Geetha 2925003WL015662 Geetha 00415 SBIN0007055 1320 1320 Processed 01/07/2022 022861777 Geetha STATE BANK OF INDIA(508548)
13 MANAMADURAI TN-25-003-026-001/150
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511528 28/06/2022 P.Chinnammal 2925003WL015662 P.Chinnammal 00415 SBIN0007055 1320 1320 Processed 01/07/2022 022861777 P.Chinnammal STATE BANK OF INDIA(508548)
14 MANAMADURAI TN-25-003-026-001/157
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511529 28/06/2022 Uchilan 2925003WL015662 Uchilan 00415 SBIN0007055 660 660 Processed 01/07/2022 022861777 Uchilan STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-026-001/178
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511533 28/06/2022 Rajammal 2925003WL015662 Rajammal 00415 SBIN0007055 1686 1686 Processed 01/07/2022 022861777 Rajammal STATE BANK OF INDIA(508548)
16 MANAMADURAI TN-25-003-026-001/18
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511534 28/06/2022 U.Kaliammal 2925003WL015662 U.Kaliammal 00415 SBIN0007055 880 880 Processed 01/07/2022 022861777 U.Kaliammal STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-026-001/19
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511536 28/06/2022 Bharathi 2925003WL015662 Bharathi 00415 SBIN0007055 843 843 Processed 01/07/2022 022861777 Bharathi STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-026-001/19
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511535 28/06/2022 Laksmanan 2925003WL015662 Laksmanan 00415 SBIN0007055 880 880 Processed 01/07/2022 022861777 Laksmanan STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-026-001/190
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511537 28/06/2022 Nandhini 2925003WL015662 Nandhini 00415 SBIN0007055 440 440 Processed 01/07/2022 022861777 Nandhini STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-026-001/198
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511538 28/06/2022 K.Sangu 2925003WL015662 K.Sangu 00415 SBIN0007055 562 562 Processed 01/07/2022 022861777 K.Sangu STATE BANK OF INDIA(508548)
21 MANAMADURAI TN-25-003-026-001/21
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511539 28/06/2022 M.Selvi 2925003WL015662 M.Selvi 00415 SBIN0007055 880 880 Processed 01/07/2022 022861777 M.Selvi STATE BANK OF INDIA(508548)
22 MANAMADURAI TN-25-003-026-001/27
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511540 28/06/2022 K.Kanamayail 2925003WL015662 K.Kanamayail 00415 SBIN0007055 660 660 Processed 01/07/2022 022861777 K.Kanamayail STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-026-001/31
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511541 28/06/2022 Chinnakaruppan 2925003WL015662 Chinnakaruppan 00415 SBIN0007055 880 880 Processed 01/07/2022 022861777 Chinnakaruppan STATE BANK OF INDIA(508548)
24 MANAMADURAI TN-25-003-026-001/34
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511542 28/06/2022 Maruthayee 2925003WL015662 Maruthayee 00415 SBIN0007055 440 440 Processed 01/07/2022 022861777 Maruthayee STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-026-001/38
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511543 28/06/2022 Anandavalli 2925003WL015662 Anandavalli 00415 SBIN0007055 1100 1100 Processed 01/07/2022 022861777 Anandavalli STATE BANK OF INDIA(508548)
26 MANAMADURAI TN-25-003-026-001/44
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511544 28/06/2022 Lingammal 2925003WL015662 Lingammal 00415 SBIN0007055 660 660 Processed 01/07/2022 022861777 Lingammal STATE BANK OF INDIA(508548)
27 MANAMADURAI TN-25-003-026-001/51
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511545 28/06/2022 Ramu 2925003WL015662 Ramu 00415 SBIN0007055 880 880 Processed 01/07/2022 022861777 Ramu STATE BANK OF INDIA(508548)
28 MANAMADURAI TN-25-003-026-001/52
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511546 28/06/2022 Santhi 2925003WL015662 Santhi 00415 SBIN0007055 880 880 Processed 01/07/2022 022861777 Santhi STATE BANK OF INDIA(508548)
29 MANAMADURAI TN-25-003-026-001/55
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511547 28/06/2022 Pochiyammal 2925003WL015662 Pochiyammal 00415 SBIN0007055 880 880 Processed 01/07/2022 022861777 Pochiyammal STATE BANK OF INDIA(508548)
30 MANAMADURAI TN-25-003-026-001/56
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511548 28/06/2022 Sarathi 2925003WL015662 Sarathi 00415 SBIN0007055 880 880 Processed 01/07/2022 022861777 Sarathi STATE BANK OF INDIA(508548)
31 MANAMADURAI TN-25-003-026-001/58
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511550 28/06/2022 Rakku 2925003WL015662 Rakku 00415 SBIN0007055 880 880 Processed 01/07/2022 022861777 Rakku CANARA BANK(508532)
32 MANAMADURAI TN-25-003-026-001/58
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511549 28/06/2022 Sethu 2925003WL015662 Sethu 00415 SBIN0007055 880 880 Processed 01/07/2022 022861777 Sethu CANARA BANK(508532)
33 MANAMADURAI TN-25-003-026-001/6
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511551 28/06/2022 Soraja 2925003WL015662 Soraja 00415 SBIN0007055 1320 1320 Processed 01/07/2022 022861777 Soraja STATE BANK OF INDIA(508548)
34 MANAMADURAI TN-25-003-026-001/60
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511552 28/06/2022 Chandira 2925003WL015662 Chandira 00415 SBIN0007055 1100 1100 Processed 01/07/2022 022861777 Chandira STATE BANK OF INDIA(508548)
35 MANAMADURAI TN-25-003-026-001/69
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511554 28/06/2022 Vellan 2925003WL015662 Vellan 00415 SBIN0007055 220 220 Processed 01/07/2022 022861777 Vellan STATE BANK OF INDIA(508548)
36 MANAMADURAI TN-25-003-026-001/70
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511555 28/06/2022 Rani 2925003WL015662 Rani 00415 SBIN0007055 880 880 Processed 01/07/2022 022861777 Rani CANARA BANK(508532)
37 MANAMADURAI TN-25-003-026-001/72
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511556 28/06/2022 Muthulakshmi 2925003WL015662 Muthulakshmi 00415 SBIN0007055 880 880 Processed 01/07/2022 022861777 Muthulakshmi STATE BANK OF INDIA(508548)
38 MANAMADURAI TN-25-003-026-001/77
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511558 28/06/2022 Adeeswari 2925003WL015662 Adeeswari 00415 SBIN0007055 1320 1320 Processed 01/07/2022 022861777 Adeeswari STATE BANK OF INDIA(508548)
39 MANAMADURAI TN-25-003-026-001/8
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511559 28/06/2022 M.Pechai 2925003WL015662 M.Pechai 00415 SBIN0007055 1100 1100 Processed 01/07/2022 022861777 M.Pechai STATE BANK OF INDIA(508548)
40 MANAMADURAI TN-25-003-026-001/82
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511560 28/06/2022 Gomathi 2925003WL015662 Gomathi 00415 SBIN0007055 1100 1100 Processed 01/07/2022 022861777 Gomathi STATE BANK OF INDIA(508548)
41 MANAMADURAI TN-25-003-026-001/89
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511561 28/06/2022 Kamalam 2925003WL015662 Kamalam 00415 SBIN0007055 1100 1100 Processed 01/07/2022 022861777 Kamalam STATE BANK OF INDIA(508548)
42 MANAMADURAI TN-25-003-026-001/9
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511562 28/06/2022 Pillaiyammal 2925003WL015662 Pillaiyammal 00415 SBIN0007055 660 660 Processed 01/07/2022 022861777 Pillaiyammal STATE BANK OF INDIA(508548)
43 MANAMADURAI TN-25-003-026-001/91
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511563 28/06/2022 Mariyammal 2925003WL015662 Mariyammal 00415 SBIN0007055 880 880 Processed 01/07/2022 022861777 Mariyammal STATE BANK OF INDIA(508548)
44 MANAMADURAI TN-25-003-026-001/93
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511564 28/06/2022 Kottai Selvi 2925003WL015662 Kottai Selvi 00415 SBIN0007055 880 880 Processed 01/07/2022 022861777 Kottai Selvi STATE BANK OF INDIA(508548)
45 MANAMADURAI TN-25-003-026-001/94
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511565 28/06/2022 Vasanthi 2925003WL015662 Vasanthi 00415 SBIN0007055 660 660 Processed 01/07/2022 022861777 Vasanthi STATE BANK OF INDIA(508548)
46 MANAMADURAI TN-25-003-026-001/95
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511566 28/06/2022 Ananthavalli 2925003WL015662 Ananthavalli 00415 SBIN0007055 1100 1100 Processed 01/07/2022 022861777 Ananthavalli STATE BANK OF INDIA(508548)
47 MANAMADURAI TN-25-003-026-001/97
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511567 28/06/2022 Booma 2925003WL015662 Booma 00415 SBIN0007055 880 880 Processed 01/07/2022 022861777 Booma STATE BANK OF INDIA(508548)
48 MANAMADURAI TN-25-003-026-001/99
(SANNTHIPUDUKKULAM) 		2925003000NRG23250620220511568 28/06/2022 Irulayee 2925003WL015662 Irulayee 00415 SBIN0007055 880 880 Processed 01/07/2022 022861777 Irulayee STATE BANK OF INDIA(508548)
SubTotal 42251 42251
Total 43131 43131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_280622APB_FTO_438976 Canara Bank CNRB0000958 MANAMADURAI 880
2 MANAMADURAI TN2925003_280622APB_FTO_438976 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 10046
3 MANAMADURAI TN2925003_280622APB_FTO_438976 State Bank of India SBIN0007055 Sipct, Manamadurai 32205

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