Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:55:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_161222APB_FTO_1291517
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-25-003-018-001/114
(MILAGANOOR) 		2925003000NRG23161220221881214 16/12/2022 Manimegalai 2925003WL055158 Manimegalai 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Manimegalai PUNJAB NATIONAL BANK(508568)
2 MANAMADURAI TN-25-003-018-001/175
(MILAGANOOR) 		2925003000NRG23161220221881215 16/12/2022 Manimegalai 2925003WL055158 Manimegalai 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 Manimegalai PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-018-001/247
(MILAGANOOR) 		2925003000NRG23161220221881216 16/12/2022 Ramya 2925003WL055158 Ramya 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 Ramya INDIAN OVERSEAS BANK(508541)
4 MANAMADURAI TN-25-003-018-001/356
(MILAGANOOR) 		2925003000NRG23161220221881217 16/12/2022 Saroja 2925003WL055158 Saroja 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 Saroja PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-018-001/370
(MILAGANOOR) 		2925003000NRG23161220221881219 16/12/2022 Muniyammal 2925003WL055158 Muniyammal 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 Muniyammal PUNJAB NATIONAL BANK(508568)
6 MANAMADURAI TN-25-003-018-001/372
(MILAGANOOR) 		2925003000NRG23161220221881220 16/12/2022 Santhi 2925003WL055158 Santhi 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 Santhi PUNJAB NATIONAL BANK(508568)
7 MANAMADURAI TN-25-003-018-001/374
(MILAGANOOR) 		2925003000NRG23161220221881221 16/12/2022 Lakshmi 2925003WL055158 Lakshmi 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 Lakshmi PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-018-001/379
(MILAGANOOR) 		2925003000NRG23161220221881222 16/12/2022 Eswari 2925003WL055158 Eswari 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 Eswari PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-018-001/382
(MILAGANOOR) 		2925003000NRG23161220221881223 16/12/2022 Mahalingam 2925003WL055158 Mahalingam 00328 IOBA0PGB001 1405 1405 Processed 08/02/2023 010082707 Mahalingam BANK OF MAHARASHTRA(607387)
10 MANAMADURAI TN-25-003-018-001/395
(MILAGANOOR) 		2925003000NRG23161220221881224 16/12/2022 Maheswari 2925003WL055158 Maheswari 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 Maheswari PUNJAB NATIONAL BANK(508568)
11 MANAMADURAI TN-25-003-018-001/401
(MILAGANOOR) 		2925003000NRG23161220221881227 16/12/2022 Kashthuri 2925003WL055158 Kashthuri 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 Kashthuri PUNJAB NATIONAL BANK(508568)
12 MANAMADURAI TN-25-003-018-001/402
(MILAGANOOR) 		2925003000NRG23161220221881228 16/12/2022 Kalimuthu 2925003WL055158 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 Kalimuthu PUNJAB NATIONAL BANK(508568)
13 MANAMADURAI TN-25-003-018-001/403
(MILAGANOOR) 		2925003000NRG23161220221881229 16/12/2022 Gandhi 2925003WL055158 Gandhi 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082707 Gandhi PALLAVAN GRAMA BANK(607052)
14 MANAMADURAI TN-25-003-018-001/406
(MILAGANOOR) 		2925003000NRG23161220221881230 16/12/2022 Muthulakshmi 2925003WL055158 Muthulakshmi 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 Muthulakshmi PUNJAB NATIONAL BANK(508568)
15 MANAMADURAI TN-25-003-018-001/418
(MILAGANOOR) 		2925003000NRG23161220221881231 16/12/2022 Banumathi 2925003WL055158 Banumathi 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-018-001/421
(MILAGANOOR) 		2925003000NRG23161220221881232 16/12/2022 Nagavalli 2925003WL055158 Nagavalli 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 Nagavalli PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-018-001/543
(MILAGANOOR) 		2925003000NRG23161220221881233 16/12/2022 Saravanapriya 2925003WL055158 Saravanapriya 00328 IOBA0PGB001 1686 1686 Processed 08/02/2023 010082707 Saravanapriya INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-018-001/621
(MILAGANOOR) 		2925003000NRG23161220221881234 16/12/2022 Meenal 2925003WL055158 Meenal 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 Meenal PUNJAB NATIONAL BANK(508568)
19 MANAMADURAI TN-25-003-018-001/626
(MILAGANOOR) 		2925003000NRG23161220221881235 16/12/2022 Murugeshwari 2925003WL055158 Murugeshwari 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAMADURAI TN-25-003-018-001/656
(MILAGANOOR) 		2925003000NRG23161220221881236 16/12/2022 Sevathal 2925003WL055158 Sevathal 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Sevathal PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-018-001/660
(MILAGANOOR) 		2925003000NRG23161220221881237 16/12/2022 Thalamuthu 2925003WL055158 Thalamuthu 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Thalamuthu PALLAVAN GRAMA BANK(607052)
22 MANAMADURAI TN-25-003-018-001/663
(MILAGANOOR) 		2925003000NRG23161220221881238 16/12/2022 Muthurakku 2925003WL055158 Muthurakku 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 Muthurakku CANARA BANK(508532)
23 MANAMADURAI TN-25-003-018-001/738
(MILAGANOOR) 		2925003000NRG23161220221881240 16/12/2022 Irulayi 2925003WL055158 Irulayi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Irulayi PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-018-001/811
(MILAGANOOR) 		2925003000NRG23161220221881241 16/12/2022 Kanmani 2925003WL055158 Kanmani 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082707 Kanmani PUNJAB NATIONAL BANK(508568)
25 MANAMADURAI TN-25-003-018-001/821
(MILAGANOOR) 		2925003000NRG23161220221881243 16/12/2022 Aatheeswari 2925003WL055158 Aatheeswari 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 Aatheeswari STATE BANK OF INDIA(508548)
26 MANAMADURAI TN-25-003-018-006/879
(MILAGANOOR) 		2925003000NRG23161220221881244 16/12/2022 Mallika 2925003WL055158 Mallika 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 Mallika PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-018-018/846
(MILAGANOOR) 		2925003000NRG23161220221881247 16/12/2022 Sathya 2925003WL055158 Sathya 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 Sathya CANARA BANK(508532)
SubTotal 23091 23091
28 MANAMADURAI TN-25-003-018-001/691
(MILAGANOOR) 		2925003000NRG23161220221881239 16/12/2022 Poonkodi 2925003WL055158 Poonkodi 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082707 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAMADURAI TN-25-003-018-001/812
(MILAGANOOR) 		2925003000NRG23161220221881242 16/12/2022 Rajeswari 2925003WL055158 Rajeswari 00701 IDIB0PLB001 400 400 Processed 08/02/2023 010082707 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-018-007/886
(MILAGANOOR) 		2925003000NRG23161220221881245 16/12/2022 karnann 2925003WL055158 karnann 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082707 karnann INDIAN OVERSEAS BANK(508541)
31 MANAMADURAI TN-25-003-018-008/917
(MILAGANOOR) 		2925003000NRG23161220221881246 16/12/2022 RAKKUSELVI 2925003WL055158 RAKKUSELVI 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082707 RAKKUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
Total 25891 25891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_161222APB_FTO_1291517 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 12091
2 MANAMADURAI TN2925003_161222APB_FTO_1291517 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 11000
3 MANAMADURAI TN2925003_161222APB_FTO_1291517 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 2800

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