Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_271022APB_FTO_1067924
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-25-003-015-001/484
(MELANETTUR) 		2925003000NRG23271020221562142 27/10/2022 Arokkiyaselvi 2925003WL045662 Arokkiyaselvi 00078 CNRB0000958 1000 1000 Processed 05/11/2022 015711061 Arokkiyaselvi CANARA BANK(508532)
SubTotal 1000 1000
2 MANAMADURAI TN-25-003-027-001/427
(SEIKALATHUR) 		2925003000NRG23271020221562089 27/10/2022 Sangeetha 2925003WL045661 Sangeetha 00415 SBIN0007055 1200 1200 Processed 05/11/2022 015711061 Sangeetha STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-027-001/438
(SEIKALATHUR) 		2925003000NRG23271020221562090 27/10/2022 Palaniyammal 2925003WL045661 Palaniyammal 00415 SBIN0007055 1200 1200 Processed 05/11/2022 015711061 Palaniyammal STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-027-001/466
(SEIKALATHUR) 		2925003000NRG23271020221562091 27/10/2022 Mariyammal 2925003WL045661 Mariyammal 00415 SBIN0007055 1200 1200 Processed 05/11/2022 015711061 Mariyammal STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-027-001/468
(SEIKALATHUR) 		2925003000NRG23271020221562092 27/10/2022 Savithri 2925003WL045661 Savithri 00415 SBIN0007055 800 800 Processed 05/11/2022 015711061 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-027-001/470
(SEIKALATHUR) 		2925003000NRG23271020221562093 27/10/2022 Vijaya 2925003WL045661 Vijaya 00415 SBIN0007055 1000 1000 Processed 05/11/2022 015711061 Vijaya STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-027-001/476
(SEIKALATHUR) 		2925003000NRG23271020221562094 27/10/2022 Ambiga 2925003WL045661 Ambiga 00415 SBIN0007055 1200 1200 Processed 05/11/2022 015711061 Ambiga STATE BANK OF INDIA(508548)
8 MANAMADURAI TN-25-003-027-001/477
(SEIKALATHUR) 		2925003000NRG23271020221562095 27/10/2022 Alagusundari 2925003WL045661 Alagusundari 00415 SBIN0007055 800 800 Processed 05/11/2022 015711061 Alagusundari STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-027-001/479
(SEIKALATHUR) 		2925003000NRG23271020221562096 27/10/2022 Chinnammal 2925003WL045661 Chinnammal 00415 SBIN0007055 1200 1200 Processed 05/11/2022 015711061 Chinnammal STATE BANK OF INDIA(508548)
10 MANAMADURAI TN-25-003-027-001/484
(SEIKALATHUR) 		2925003000NRG23271020221562097 27/10/2022 Valli 2925003WL045661 Valli 00415 SBIN0007055 1200 1200 Processed 05/11/2022 015711061 Valli STATE BANK OF INDIA(508548)
11 MANAMADURAI TN-25-003-027-001/512
(SEIKALATHUR) 		2925003000NRG23271020221562099 27/10/2022 Chellammal 2925003WL045661 Chellammal 00415 SBIN0007055 1200 1200 Processed 05/11/2022 015711061 Chellammal STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-027-001/542
(SEIKALATHUR) 		2925003000NRG23271020221562100 27/10/2022 Latha Maheswari 2925003WL045661 Latha Maheswari 00415 SBIN0007055 1200 1200 Processed 05/11/2022 015711061 Latha Maheswari FINCARE SMALL FINANCE BANK LTD(608304)
13 MANAMADURAI TN-25-003-027-001/591
(SEIKALATHUR) 		2925003000NRG23271020221562102 27/10/2022 Rookmani 2925003WL045661 Rookmani 00415 SBIN0007055 1200 1200 Processed 05/11/2022 015711061 Rookmani STATE BANK OF INDIA(508548)
14 MANAMADURAI TN-25-003-027-001/709
(SEIKALATHUR) 		2925003000NRG23271020221562104 27/10/2022 Saroja 2925003WL045661 Saroja 00415 SBIN0007055 1000 1000 Processed 05/11/2022 015711061 Saroja STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-027-001/773
(SEIKALATHUR) 		2925003000NRG23271020221562105 27/10/2022 Arumugam 2925003WL045661 Arumugam 00415 SBIN0007055 1000 1000 Processed 05/11/2022 015711061 Arumugam STATE BANK OF INDIA(508548)
16 MANAMADURAI TN-25-003-027-001/776
(SEIKALATHUR) 		2925003000NRG23271020221562106 27/10/2022 Angammal 2925003WL045661 Angammal 00415 SBIN0007055 1200 1200 Processed 05/11/2022 015711061 Angammal FINCARE SMALL FINANCE BANK LTD(608304)
17 MANAMADURAI TN-25-003-027-001/796
(SEIKALATHUR) 		2925003000NRG23271020221562107 27/10/2022 Indirani 2925003WL045661 Indirani 00415 SBIN0007055 1000 1000 Processed 05/11/2022 015711061 Indirani STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-027-001/799
(SEIKALATHUR) 		2925003000NRG23271020221562108 27/10/2022 Rajeswari 2925003WL045661 Rajeswari 00415 SBIN0007055 400 400 Processed 05/11/2022 015711061 Rajeswari STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-027-001/805
(SEIKALATHUR) 		2925003000NRG23271020221562109 27/10/2022 Rakku 2925003WL045661 Rakku 00415 SBIN0007055 1200 1200 Processed 05/11/2022 015711061 Rakku STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-027-001/893
(SEIKALATHUR) 		2925003000NRG23271020221562110 27/10/2022 Vidya 2925003WL045661 Vidya 00415 SBIN0007055 1000 1000 Processed 05/11/2022 015711061 Vidya STATE BANK OF INDIA(508548)
21 MANAMADURAI TN-25-003-027-001/925
(SEIKALATHUR) 		2925003000NRG23271020221562111 27/10/2022 Vasantha 2925003WL045661 Vasantha 00415 SBIN0007055 1200 1200 Processed 05/11/2022 015711061 Vasantha STATE BANK OF INDIA(508548)
22 MANAMADURAI TN-25-003-027-001/940
(SEIKALATHUR) 		2925003000NRG23271020221562112 27/10/2022 Pandiammal 2925003WL045661 Pandiammal 00415 SBIN0007055 1200 1200 Processed 05/11/2022 015711061 Pandiammal STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-027-001/941
(SEIKALATHUR) 		2925003000NRG23271020221562113 27/10/2022 Mohana 2925003WL045661 Mohana 00415 SBIN0007055 1000 1000 Processed 05/11/2022 015711061 Mohana STATE BANK OF INDIA(508548)
24 MANAMADURAI TN-25-003-027-001/947
(SEIKALATHUR) 		2925003000NRG23271020221562114 27/10/2022 Pechi 2925003WL045661 Pechi 00415 SBIN0007055 800 800 Processed 05/11/2022 015711061 Pechi STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-027-001/948
(SEIKALATHUR) 		2925003000NRG23271020221562115 27/10/2022 Muthulakshmi 2925003WL045661 Muthulakshmi 00415 SBIN0007055 1200 1200 Processed 05/11/2022 015711061 Muthulakshmi CANARA BANK(508532)
26 MANAMADURAI TN-25-003-027-001/951
(SEIKALATHUR) 		2925003000NRG23271020221562116 27/10/2022 Kanimozhi 2925003WL045661 Kanimozhi 00415 SBIN0007055 1000 1000 Processed 05/11/2022 015711061 Kanimozhi CANARA BANK(508532)
27 MANAMADURAI TN-25-003-027-001/967-A
(SEIKALATHUR) 		2925003000NRG23271020221562117 27/10/2022 Ochakkal 2925003WL045661 Ochakkal 00415 SBIN0007055 1200 1200 Processed 05/11/2022 015711061 Ochakkal STATE BANK OF INDIA(508548)
28 MANAMADURAI TN-25-003-027-006/974
(SEIKALATHUR) 		2925003000NRG23271020221562120 27/10/2022 Rajalakshmi 2925003WL045661 Rajalakshmi 00415 SBIN0007055 1405 1405 Processed 05/11/2022 015711061 Rajalakshmi STATE BANK OF INDIA(508548)
29 MANAMADURAI TN-25-003-027-006/980
(SEIKALATHUR) 		2925003000NRG23271020221562121 27/10/2022 Revathi 2925003WL045661 Revathi 00415 SBIN0007055 1200 1200 Processed 05/11/2022 015711061 Revathi INDIAN OVERSEAS BANK(508541)
30 MANAMADURAI TN-25-003-027-027/988
(SEIKALATHUR) 		2925003000NRG23271020221562126 27/10/2022 Fathima 2925003WL045661 Fathima 00415 SBIN0007055 1405 1405 Processed 05/11/2022 015711061 Fathima STATE BANK OF INDIA(508548)
SubTotal 31810 31810
Total 32810 32810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_271022APB_FTO_1067924 Canara Bank CNRB0000958 MANAMADURAI 1000
2 MANAMADURAI TN2925003_271022APB_FTO_1067924 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 30610
3 MANAMADURAI TN2925003_271022APB_FTO_1067924 State Bank of India SBIN0007055 Sipcot, Manamadurai 1200

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