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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:18:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_191122APB_FTO_1169675
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-25-003-038-001/196
(VEMBATHUR) 		2925003000NRG23181120221706289 19/11/2022 Panchu 2925003WL050384 Panchu 00415 SBIN0004898 600 600 Processed 07/12/2022 019838698 Panchu STATE BANK OF INDIA(508548)
2 MANAMADURAI TN-25-003-038-001/39
(VEMBATHUR) 		2925003000NRG23181120221706292 19/11/2022 Selvam 2925003WL050384 Selvam 00415 SBIN0004898 600 600 Processed 07/12/2022 019838698 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAMADURAI TN-25-003-038-001/397
(VEMBATHUR) 		2925003000NRG23181120221706293 19/11/2022 Malaikauppan 2925003WL050384 Malaikauppan 00415 SBIN0004898 600 600 Processed 07/12/2022 019838698 Malaikauppan INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-038-001/400
(VEMBATHUR) 		2925003000NRG23181120221706294 19/11/2022 Malika 2925003WL050384 Malika 00415 SBIN0004898 800 800 Processed 07/12/2022 019838698 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-038-001/418
(VEMBATHUR) 		2925003000NRG23181120221706295 19/11/2022 Lakshmi 2925003WL050384 Lakshmi 00415 SBIN0004898 200 200 Processed 07/12/2022 019838698 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-038-001/432
(VEMBATHUR) 		2925003000NRG23181120221706296 19/11/2022 DEVI 2925003WL050384 DEVI 00415 SBIN0004898 600 600 Processed 07/12/2022 019838698 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANAMADURAI TN-25-003-038-001/437
(VEMBATHUR) 		2925003000NRG23181120221706297 19/11/2022 Kasiammal 2925003WL050384 Kasiammal 00415 SBIN0004898 800 800 Processed 07/12/2022 019838698 Kasiammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-038-001/444
(VEMBATHUR) 		2925003000NRG23181120221706298 19/11/2022 Meenatchi 2925003WL050384 Meenatchi 00415 SBIN0004898 800 800 Processed 07/12/2022 019838698 Meenatchi STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-038-001/454
(VEMBATHUR) 		2925003000NRG23181120221706299 19/11/2022 Dhanalakshmi 2925003WL050384 Dhanalakshmi 00415 SBIN0004898 200 200 Processed 07/12/2022 019838698 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-038-001/475
(VEMBATHUR) 		2925003000NRG23181120221706301 19/11/2022 Lakshmi 2925003WL050384 Lakshmi 00415 SBIN0004898 600 600 Processed 07/12/2022 019838698 Lakshmi STATE BANK OF INDIA(508548)
11 MANAMADURAI TN-25-003-038-001/507
(VEMBATHUR) 		2925003000NRG23181120221706303 19/11/2022 Devi 2925003WL050384 Devi 00415 SBIN0004898 600 600 Processed 07/12/2022 019838698 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAMADURAI TN-25-003-038-001/542
(VEMBATHUR) 		2925003000NRG23181120221706305 19/11/2022 Sangeetha 2925003WL050384 Sangeetha 00415 SBIN0004898 600 600 Processed 07/12/2022 019838698 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-038-001/60
(VEMBATHUR) 		2925003000NRG23181120221706306 19/11/2022 Gandhi 2925003WL050384 Gandhi 00415 SBIN0004898 800 800 Processed 07/12/2022 019838698 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-038-001/65
(VEMBATHUR) 		2925003000NRG23181120221706307 19/11/2022 Lalitha 2925003WL050384 Lalitha 00415 SBIN0004898 800 800 Processed 07/12/2022 019838698 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-038-001/66
(VEMBATHUR) 		2925003000NRG23181120221706308 19/11/2022 ALAGU 2925003WL050384 ALAGU 00415 SBIN0004898 800 800 Processed 07/12/2022 019838698 ALAGU STATE BANK OF INDIA(508548)
16 MANAMADURAI TN-25-003-038-001/82
(VEMBATHUR) 		2925003000NRG23181120221706310 19/11/2022 Shanthi 2925003WL050384 Shanthi 00415 SBIN0004898 400 400 Processed 07/12/2022 019838698 Shanthi STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-038-001/90
(VEMBATHUR) 		2925003000NRG23181120221706311 19/11/2022 Velayee 2925003WL050384 Velayee 00415 SBIN0004898 400 400 Processed 07/12/2022 019838698 Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-038-001/91
(VEMBATHUR) 		2925003000NRG23181120221706312 19/11/2022 Pandiammal 2925003WL050384 Pandiammal 00415 SBIN0004898 800 800 Processed 07/12/2022 019838698 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAMADURAI TN-25-003-038-038/549
(VEMBATHUR) 		2925003000NRG23181120221706313 19/11/2022 Rakku 2925003WL050384 Rakku 00415 SBIN0004898 800 800 Processed 07/12/2022 019838698 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAMADURAI TN-25-003-038-038/580
(VEMBATHUR) 		2925003000NRG23181120221706314 19/11/2022 Eswari 2925003WL050384 Eswari 00415 SBIN0004898 800 800 Processed 07/12/2022 019838698 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAMADURAI TN-25-003-038-038/586
(VEMBATHUR) 		2925003000NRG23181120221706315 19/11/2022 Kalimuthu 2925003WL050384 Kalimuthu 00415 SBIN0004898 800 800 Processed 07/12/2022 019838698 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAMADURAI TN-25-003-038-038/594
(VEMBATHUR) 		2925003000NRG23181120221706316 19/11/2022 Uma maheswari 2925003WL050384 Uma maheswari 00415 SBIN0004898 800 800 Processed 07/12/2022 019838698 Uma maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-038-038/602
(VEMBATHUR) 		2925003000NRG23181120221706317 19/11/2022 Rakaiyee 2925003WL050384 Rakaiyee 00415 SBIN0004898 800 800 Processed 07/12/2022 019838698 Rakaiyee STATE BANK OF INDIA(508548)
SubTotal 15000 15000
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_191122APB_FTO_1169675 State Bank of India SBIN0004898 VEMBATHUR 3400
2 MANAMADURAI TN2925003_191122APB_FTO_1169675 State Bank of India SBIN0004898 VEMBATTUR 11600

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