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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_261222APB_FTO_1345849
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-25-003-027-001/25
(SEIKALATHUR) 		2925003000NRG23261220221977643 26/12/2022 Ramu 2925003WL057297 Ramu 00415 SBIN0007055 800 800 Processed 06/02/2023 017254798 Ramu CANARA BANK(508532)
2 MANAMADURAI TN-25-003-027-001/453
(SEIKALATHUR) 		2925003000NRG23261220221977644 26/12/2022 Pottaiyammal 2925003WL057297 Pottaiyammal 00415 SBIN0007055 800 800 Processed 06/02/2023 017254798 Pottaiyammal STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-027-001/502
(SEIKALATHUR) 		2925003000NRG23261220221977647 26/12/2022 KARUPAYEE 2925003WL057297 KARUPAYEE 00415 SBIN0007055 200 200 Processed 06/02/2023 017254798 KARUPAYEE STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-027-001/523
(SEIKALATHUR) 		2925003000NRG23261220221977648 26/12/2022 Selvi 2925003WL057297 Selvi 00415 SBIN0007055 400 400 Processed 06/02/2023 017254798 Selvi STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-027-001/676
(SEIKALATHUR) 		2925003000NRG23261220221977652 26/12/2022 MAHESWARI 2925003WL057297 MAHESWARI 00415 SBIN0007055 400 400 Processed 06/02/2023 017254798 MAHESWARI STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-027-001/704
(SEIKALATHUR) 		2925003000NRG23261220221977653 26/12/2022 Chitra 2925003WL057297 Chitra 00415 SBIN0007055 200 200 Processed 06/02/2023 017254798 Chitra STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-027-001/709
(SEIKALATHUR) 		2925003000NRG23261220221977654 26/12/2022 Saroja 2925003WL057297 Saroja 00415 SBIN0007055 800 800 Processed 06/02/2023 017254798 Saroja STATE BANK OF INDIA(508548)
8 MANAMADURAI TN-25-003-027-001/747
(SEIKALATHUR) 		2925003000NRG23261220221977655 26/12/2022 Ayyakannu 2925003WL057297 Ayyakannu 00415 SBIN0007055 800 800 Processed 06/02/2023 017254798 Ayyakannu STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-027-001/761
(SEIKALATHUR) 		2925003000NRG23261220221977656 26/12/2022 Santhi 2925003WL057297 Santhi 00415 SBIN0007055 800 800 Processed 06/02/2023 017254798 Santhi STATE BANK OF INDIA(508548)
10 MANAMADURAI TN-25-003-027-001/768
(SEIKALATHUR) 		2925003000NRG23261220221977658 26/12/2022 Dhanalakshmi 2925003WL057297 Dhanalakshmi 00415 SBIN0007055 800 800 Processed 06/02/2023 017254798 Dhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
11 MANAMADURAI TN-25-003-027-001/772
(SEIKALATHUR) 		2925003000NRG23261220221977659 26/12/2022 Pandiyammal 2925003WL057297 Pandiyammal 00415 SBIN0007055 800 800 Processed 06/02/2023 017254798 Pandiyammal STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-027-001/774
(SEIKALATHUR) 		2925003000NRG23261220221977661 26/12/2022 Vinnarasi 2925003WL057297 Vinnarasi 00415 SBIN0007055 800 800 Processed 06/02/2023 017254798 Vinnarasi STATE BANK OF INDIA(508548)
13 MANAMADURAI TN-25-003-027-001/776
(SEIKALATHUR) 		2925003000NRG23261220221977662 26/12/2022 Angammal 2925003WL057297 Angammal 00415 SBIN0007055 400 400 Processed 06/02/2023 017254798 Angammal FINCARE SMALL FINANCE BANK LTD(608304)
14 MANAMADURAI TN-25-003-027-001/780
(SEIKALATHUR) 		2925003000NRG23261220221977663 26/12/2022 Shanthi 2925003WL057297 Shanthi 00415 SBIN0007055 800 800 Processed 06/02/2023 017254798 Shanthi STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-027-001/787
(SEIKALATHUR) 		2925003000NRG23261220221977664 26/12/2022 Valli 2925003WL057297 Valli 00415 SBIN0007055 400 400 Processed 06/02/2023 017254798 Valli BANK OF INDIA(508505)
16 MANAMADURAI TN-25-003-027-001/803
(SEIKALATHUR) 		2925003000NRG23261220221977665 26/12/2022 Sumathi 2925003WL057297 Sumathi 00415 SBIN0007055 600 600 Processed 06/02/2023 017254798 Sumathi STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-027-001/805
(SEIKALATHUR) 		2925003000NRG23261220221977666 26/12/2022 Rakku 2925003WL057297 Rakku 00415 SBIN0007055 600 600 Processed 06/02/2023 017254798 Rakku STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-027-001/893
(SEIKALATHUR) 		2925003000NRG23261220221977668 26/12/2022 Vidya 2925003WL057297 Vidya 00415 SBIN0007055 200 200 Processed 06/02/2023 017254798 Vidya STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-027-001/925
(SEIKALATHUR) 		2925003000NRG23261220221977669 26/12/2022 Vasantha 2925003WL057297 Vasantha 00415 SBIN0007055 600 600 Processed 06/02/2023 017254798 Vasantha STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-027-006/1048
(SEIKALATHUR) 		2925003000NRG23261220221977673 26/12/2022 Ponrakku 2925003WL057297 Ponrakku 00415 SBIN0007055 800 800 Processed 06/02/2023 017254798 Ponrakku INDIAN BANK(607105)
21 MANAMADURAI TN-25-003-027-006/1070
(SEIKALATHUR) 		2925003000NRG23261220221977675 26/12/2022 Santhi 2925003WL057297 Santhi 00415 SBIN0007055 800 800 Processed 06/02/2023 017254798 Santhi STATE BANK OF INDIA(508548)
22 MANAMADURAI TN-25-003-027-006/1079
(SEIKALATHUR) 		2925003000NRG23261220221977676 26/12/2022 Jeyalakshmi 2925003WL057297 Jeyalakshmi 00415 SBIN0007055 200 200 Processed 06/02/2023 017254798 Jeyalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
23 MANAMADURAI TN-25-003-027-012/1057
(SEIKALATHUR) 		2925003000NRG23261220221977677 26/12/2022 Rajalakshmi 2925003WL057297 Rajalakshmi 00415 SBIN0007055 600 600 Processed 06/02/2023 017254798 Rajalakshmi STATE BANK OF INDIA(508548)
SubTotal 13600 13600
Total 13600 13600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_261222APB_FTO_1345849 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 13600

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