Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:40:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_221222FTO_1320865
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-25-003-018-001/151
(MILAGANOOR) 		2925003000NRG23211220221909464 22/12/2022 Anandavalli 2925003WL055843 Anandavalli 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559760 Anandavalli ()
2 MANAMADURAI TN-25-003-018-001/155
(MILAGANOOR) 		2925003000NRG23211220221909467 22/12/2022 Thannammal 2925003WL055843 Thannammal 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559760 Thannammal ()
3 MANAMADURAI TN-25-003-018-001/158
(MILAGANOOR) 		2925003000NRG23211220221909468 22/12/2022 Dhanalakshmi 2925003WL055843 Dhanalakshmi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559760 Dhanalakshmi ()
4 MANAMADURAI TN-25-003-018-001/169
(MILAGANOOR) 		2925003000NRG23211220221909472 22/12/2022 Rajeshwari 2925003WL055843 Rajeshwari 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559760 Rajeshwari ()
5 MANAMADURAI TN-25-003-018-001/249
(MILAGANOOR) 		2925003000NRG23211220221909474 22/12/2022 Thannammal 2925003WL055843 Thannammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559760 Thannammal ()
6 MANAMADURAI TN-25-003-018-001/253
(MILAGANOOR) 		2925003000NRG23211220221909476 22/12/2022 Rajalakshmi 2925003WL055843 Rajalakshmi 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559760 Rajalakshmi ()
7 MANAMADURAI TN-25-003-018-001/256
(MILAGANOOR) 		2925003000NRG23211220221909477 22/12/2022 Muthukannu 2925003WL055843 Muthukannu 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018559760 Muthukannu ()
8 MANAMADURAI TN-25-003-018-001/354
(MILAGANOOR) 		2925003000NRG23211220221909479 22/12/2022 Lingammal 2925003WL055843 Lingammal 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559760 Lingammal ()
9 MANAMADURAI TN-25-003-018-001/597
(MILAGANOOR) 		2925003000NRG23211220221909484 22/12/2022 Alagimeenal 2925003WL055843 Alagimeenal 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559760 Alagimeenal ()
10 MANAMADURAI TN-25-003-018-001/60
(MILAGANOOR) 		2925003000NRG23211220221909486 22/12/2022 Poochiyammal 2925003WL055843 Poochiyammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559760 Poochiyammal ()
11 MANAMADURAI TN-25-003-018-001/607
(MILAGANOOR) 		2925003000NRG23211220221909489 22/12/2022 Dhannamal 2925003WL055843 Dhannamal 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559760 Dhannamal ()
12 MANAMADURAI TN-25-003-018-001/614
(MILAGANOOR) 		2925003000NRG23211220221909491 22/12/2022 Santhanam 2925003WL055843 Santhanam 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559760 Santhanam ()
13 MANAMADURAI TN-25-003-018-001/616
(MILAGANOOR) 		2925003000NRG23211220221909492 22/12/2022 Muthupillai 2925003WL055843 Muthupillai 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559760 Muthupillai ()
14 MANAMADURAI TN-25-003-018-001/66
(MILAGANOOR) 		2925003000NRG23211220221909495 22/12/2022 Tamilpandiyan 2925003WL055843 Tamilpandiyan 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559760 Tamilpandiyan ()
15 MANAMADURAI TN-25-003-018-001/68
(MILAGANOOR) 		2925003000NRG23211220221909496 22/12/2022 Sukirtha 2925003WL055843 Sukirtha 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559760 Sukirtha ()
16 MANAMADURAI TN-25-003-018-001/72
(MILAGANOOR) 		2925003000NRG23211220221909500 22/12/2022 Krishnammal 2925003WL055843 Krishnammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559760 Krishnammal ()
17 MANAMADURAI TN-25-003-018-001/74
(MILAGANOOR) 		2925003000NRG23211220221909502 22/12/2022 Karupayee 2925003WL055843 Karupayee 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559760 Karupayee ()
18 MANAMADURAI TN-25-003-018-001/740
(MILAGANOOR) 		2925003000NRG23211220221909503 22/12/2022 Umadevi 2925003WL055843 Umadevi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559760 Umadevi ()
19 MANAMADURAI TN-25-003-018-001/75
(MILAGANOOR) 		2925003000NRG23211220221909504 22/12/2022 Muthurasu 2925003WL055843 Muthurasu 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559760 Muthurasu ()
20 MANAMADURAI TN-25-003-018-001/77
(MILAGANOOR) 		2925003000NRG23211220221909505 22/12/2022 Rajeswari 2925003WL055843 Rajeswari 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559760 Rajeswari ()
21 MANAMADURAI TN-25-003-018-001/776
(MILAGANOOR) 		2925003000NRG23211220221909506 22/12/2022 Rakkammal 2925003WL055843 Rakkammal 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559760 Rakkammal ()
22 MANAMADURAI TN-25-003-018-001/779
(MILAGANOOR) 		2925003000NRG23211220221909507 22/12/2022 Prema 2925003WL055843 Prema 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559760 Prema ()
23 MANAMADURAI TN-25-003-018-001/809
(MILAGANOOR) 		2925003000NRG23211220221909510 22/12/2022 Krishnaveni 2925003WL055843 Krishnaveni 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559760 Krishnaveni ()
24 MANAMADURAI TN-25-003-018-001/82
(MILAGANOOR) 		2925003000NRG23211220221909512 22/12/2022 Sumathi 2925003WL055843 Sumathi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559760 Sumathi ()
25 MANAMADURAI TN-25-003-018-001/83
(MILAGANOOR) 		2925003000NRG23211220221909513 22/12/2022 Dhanam 2925003WL055843 Dhanam 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559760 Dhanam ()
26 MANAMADURAI TN-25-003-018-001/90
(MILAGANOOR) 		2925003000NRG23211220221909516 22/12/2022 Santha 2925003WL055843 Santha 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559760 Santha ()
27 MANAMADURAI TN-25-003-018-001/93
(MILAGANOOR) 		2925003000NRG23211220221909517 22/12/2022 Rakku 2925003WL055843 Rakku 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559760 Rakku ()
SubTotal 30458 30458
Total 30458 30458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_221222FTO_1320865 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 800
2 MANAMADURAI TN2925003_221222FTO_1320865 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 29658

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