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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:09:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_290722FTO_631938
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-25-003-023-001/31
(PERIAKOTTAI) 		2925003000NRG23290720220821103 29/07/2022 Subramani 2925003WL025166 Subramani 00048 BKID0008280 1405 1405 Processed 06/08/2022 015632516 Subramani ()
2 MANAMADURAI TN-25-003-023-023/763
(PERIAKOTTAI) 		2925003000NRG23290720220821134 29/07/2022 Sundari 2925003WL025166 Sundari 00048 BKID0008280 1200 1200 Processed 06/08/2022 015632516 Sundari ()
SubTotal 2605 2605
3 MANAMADURAI TN-25-003-028-001/217
(SIRUGUDI) 		2925003000NRG23290720220823866 29/07/2022 Pitchai 2925003WL025263 Pitchai 00328 IOBA0PGB001 1320 1320 Processed 06/08/2022 015632516 Pitchai ()
4 MANAMADURAI TN-25-003-028-001/85
(SIRUGUDI) 		2925003000NRG23290720220823896 29/07/2022 Vijayalakshmi 2925003WL025263 Vijayalakshmi 00328 IOBA0PGB001 1320 1320 Processed 06/08/2022 015632516 Vijayalakshmi ()
SubTotal 2640 2640
5 MANAMADURAI TN-25-003-029-001/102
(SOORAKULAM PILLARTHAN) 		2925003000NRG23290720220823340 29/07/2022 Kumarayee 2925003WL025251 Kumarayee 00415 SBIN0007055 1080 1080 Processed 06/08/2022 015632516 Kumarayee ()
6 MANAMADURAI TN-25-003-029-001/49
(SOORAKULAM PILLARTHAN) 		2925003000NRG23290720220823362 29/07/2022 Rajapandi 2925003WL025251 Rajapandi 00415 SBIN0007055 1080 1080 Processed 06/08/2022 015632516 Rajapandi ()
7 MANAMADURAI TN-25-003-029-001/5
(SOORAKULAM PILLARTHAN) 		2925003000NRG23290720220823363 29/07/2022 MANI 2925003WL025251 MANI 00415 SBIN0007055 1080 1080 Processed 06/08/2022 015632516 MANI ()
8 MANAMADURAI TN-25-003-029-001/691
(SOORAKULAM PILLARTHAN) 		2925003000NRG23290720220823373 29/07/2022 Thangaraj 2925003WL025251 Thangaraj 00415 SBIN0007055 1080 1080 Processed 06/08/2022 015632516 Thangaraj ()
9 MANAMADURAI TN-25-003-029-001/801
(SOORAKULAM PILLARTHAN) 		2925003000NRG23290720220823374 29/07/2022 Kannathal 2925003WL025251 Kannathal 00415 SBIN0007055 1080 1080 Processed 06/08/2022 015632516 Kannathal ()
10 MANAMADURAI TN-25-003-029-003/1109
(SOORAKULAM PILLARTHAN) 		2925003000NRG23290720220823385 29/07/2022 Anandapriya 2925003WL025251 Anandapriya 00415 SBIN0007055 1080 1080 Processed 06/08/2022 015632516 Anandapriya ()
11 MANAMADURAI TN-25-003-029-003/1119
(SOORAKULAM PILLARTHAN) 		2925003000NRG23290720220823386 29/07/2022 Priya 2925003WL025251 Priya 00415 SBIN0007055 900 900 Processed 06/08/2022 015632516 Priya ()
12 MANAMADURAI TN-25-003-029-003/1125
(SOORAKULAM PILLARTHAN) 		2925003000NRG23290720220823387 29/07/2022 Roja 2925003WL025251 Roja 00415 SBIN0007055 1080 1080 Processed 06/08/2022 015632516 Roja ()
13 MANAMADURAI TN-25-003-029-003/1197
(SOORAKULAM PILLARTHAN) 		2925003000NRG23290720220823388 29/07/2022 SOBANA 2925003WL025251 SOBANA 00415 SBIN0007055 900 900 Processed 06/08/2022 015632516 SOBANA ()
14 MANAMADURAI TN-25-003-029-003/1216
(SOORAKULAM PILLARTHAN) 		2925003000NRG23290720220823389 29/07/2022 Meenakshi 2925003WL025251 Meenakshi 00415 SBIN0007055 1080 1080 Processed 06/08/2022 015632516 Meenakshi ()
15 MANAMADURAI TN-25-003-029-006/1066
(SOORAKULAM PILLARTHAN) 		2925003000NRG23290720220823391 29/07/2022 Malathi 2925003WL025251 Malathi 00415 SBIN0007055 720 720 Processed 06/08/2022 015632516 Malathi ()
SubTotal 11160 11160
16 MANAMADURAI TN-25-003-004-001/99
(IDAIKKADUR) 		2925003000NRG23290720220820645 29/07/2022 Ayyankalai 2925003WL025149 Ayyankalai 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632516 Ayyankalai ()
17 MANAMADURAI TN-25-003-004-004/622
(IDAIKKADUR) 		2925003000NRG23290720220820646 29/07/2022 Poonkulali 2925003WL025149 Poonkulali 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632516 Poonkulali ()
18 MANAMADURAI TN-25-003-004-004/627
(IDAIKKADUR) 		2925003000NRG23290720220820647 29/07/2022 Lakshmi 2925003WL025149 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632516 Lakshmi ()
19 MANAMADURAI TN-25-003-004-004/664
(IDAIKKADUR) 		2925003000NRG23290720220820650 29/07/2022 Karupayee 2925003WL025149 Karupayee 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632516 Karupayee ()
20 MANAMADURAI TN-25-003-004-004/667
(IDAIKKADUR) 		2925003000NRG23290720220820651 29/07/2022 Dhanalaksmi 2925003WL025149 Dhanalaksmi 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632516 Dhanalaksmi ()
21 MANAMADURAI TN-25-003-028-001/214
(SIRUGUDI) 		2925003000NRG23290720220823864 29/07/2022 JEGATHEESH 2925003WL025263 JEGATHEESH 00701 IDIB0PLB001 1320 1320 Processed 06/08/2022 015632516 JEGATHEESH ()
22 MANAMADURAI TN-25-003-028-001/563
(SIRUGUDI) 		2925003000NRG23290720220823890 29/07/2022 Muthumaruthu 2925003WL025263 Muthumaruthu 00701 IDIB0PLB001 1320 1320 Processed 06/08/2022 015632516 Muthumaruthu ()
SubTotal 8640 8640
Total 25045 25045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_290722FTO_631938 Bank of India BKID0008280 PERIAKOTTAI 2605
2 MANAMADURAI TN2925003_290722FTO_631938 Pandyan Grama Bank IOBA0PGB001 Idaikattur 2640
3 MANAMADURAI TN2925003_290722FTO_631938 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 7920
4 MANAMADURAI TN2925003_290722FTO_631938 State Bank of India SBIN0007055 SIPCOT, MANAMADURAI 3240
5 MANAMADURAI TN2925003_290722FTO_631938 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 8640

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