Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_140323APB_FTO_1647184
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-25-003-013-001/100
(MANAMBAKKI) 		2925003000NRG23130320232571498 14/03/2023 Pandiyamal 2925003WL071459 Pandiyamal 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 Pandiyamal PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-013-001/109
(MANAMBAKKI) 		2925003000NRG23130320232571500 14/03/2023 Karuppaiah 2925003WL071459 Karuppaiah 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730767 Karuppaiah PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-013-001/113
(MANAMBAKKI) 		2925003000NRG23130320232571501 14/03/2023 kasthuri 2925003WL071459 kasthuri 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 kasthuri PALLAVAN GRAMA BANK(607052)
4 MANAMADURAI TN-25-003-013-001/146
(MANAMBAKKI) 		2925003000NRG23130320232571502 14/03/2023 Sornavalli 2925003WL071459 Sornavalli 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 Sornavalli PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-013-001/196
(MANAMBAKKI) 		2925003000NRG23130320232571503 14/03/2023 Mangayarkarasi 2925003WL071459 Mangayarkarasi 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730767 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
6 MANAMADURAI TN-25-003-013-001/200
(MANAMBAKKI) 		2925003000NRG23130320232571504 14/03/2023 Rakku 2925003WL071459 Rakku 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 Rakku PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-013-001/219
(MANAMBAKKI) 		2925003000NRG23130320232571505 14/03/2023 Muthulakshmi 2925003WL071459 Muthulakshmi 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 Muthulakshmi PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-013-001/228
(MANAMBAKKI) 		2925003000NRG23130320232571507 14/03/2023 Devi 2925003WL071459 Devi 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730767 Devi PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-013-001/244
(MANAMBAKKI) 		2925003000NRG23130320232571508 14/03/2023 Amirthavalli 2925003WL071459 Amirthavalli 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 Amirthavalli PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-013-001/266
(MANAMBAKKI) 		2925003000NRG23130320232571509 14/03/2023 Gandhi 2925003WL071459 Gandhi 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730767 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-013-001/268
(MANAMBAKKI) 		2925003000NRG23130320232571510 14/03/2023 Karuppu 2925003WL071459 Karuppu 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 Karuppu PALLAVAN GRAMA BANK(607052)
12 MANAMADURAI TN-25-003-013-001/268
(MANAMBAKKI) 		2925003000NRG23130320232571511 14/03/2023 Manickavalli 2925003WL071459 Manickavalli 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 Manickavalli PALLAVAN GRAMA BANK(607052)
13 MANAMADURAI TN-25-003-013-001/290
(MANAMBAKKI) 		2925003000NRG23130320232571512 14/03/2023 Vanitha 2925003WL071459 Vanitha 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730767 Vanitha STATE BANK OF INDIA(508548)
14 MANAMADURAI TN-25-003-013-001/309
(MANAMBAKKI) 		2925003000NRG23130320232571513 14/03/2023 Pakkiyam 2925003WL071459 Pakkiyam 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 Pakkiyam PALLAVAN GRAMA BANK(607052)
15 MANAMADURAI TN-25-003-013-001/313
(MANAMBAKKI) 		2925003000NRG23130320232571514 14/03/2023 Kaleeswari 2925003WL071459 Kaleeswari 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730767 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-013-001/55
(MANAMBAKKI) 		2925003000NRG23130320232571515 14/03/2023 Manikavalli 2925003WL071459 Manikavalli 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 Manikavalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-013-001/95
(MANAMBAKKI) 		2925003000NRG23130320232571516 14/03/2023 Mansula 2925003WL071459 Mansula 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730767 Mansula STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-013-001/95
(MANAMBAKKI) 		2925003000NRG23130320232571517 14/03/2023 Puvaneswari 2925003WL071459 Puvaneswari 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 Puvaneswari PALLAVAN GRAMA BANK(607052)
19 MANAMADURAI TN-25-003-013-001/97
(MANAMBAKKI) 		2925003000NRG23130320232571518 14/03/2023 ANANDHAVALLI 2925003WL071459 ANANDHAVALLI 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730767 ANANDHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAMADURAI TN-25-003-013-001/99
(MANAMBAKKI) 		2925003000NRG23130320232571519 14/03/2023 Malarrani 2925003WL071459 Malarrani 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 Malarrani STATE BANK OF INDIA(508548)
21 MANAMADURAI TN-25-003-013-013/317
(MANAMBAKKI) 		2925003000NRG23130320232571520 14/03/2023 Malarkanni 2925003WL071459 Malarkanni 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 Malarkanni INDIAN OVERSEAS BANK(508541)
22 MANAMADURAI TN-25-003-013-013/327
(MANAMBAKKI) 		2925003000NRG23130320232571522 14/03/2023 pandeeswari 2925003WL071459 pandeeswari 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730767 pandeeswari INDIAN OVERSEAS BANK(508541)
SubTotal 16436 16436
23 MANAMADURAI TN-25-003-013-001/101
(MANAMBAKKI) 		2925003000NRG23130320232571499 14/03/2023 Durai 2925003WL071459 Durai 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730767 Durai INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAMADURAI TN-25-003-013-001/227
(MANAMBAKKI) 		2925003000NRG23130320232571506 14/03/2023 MUNEESWARI 2925003WL071459 MUNEESWARI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 MUNEESWARI PALLAVAN GRAMA BANK(607052)
25 MANAMADURAI TN-25-003-013-013/323
(MANAMBAKKI) 		2925003000NRG23130320232571521 14/03/2023 Muneeshwari 2925003WL071459 Muneeshwari 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 Muneeshwari PALLAVAN GRAMA BANK(607052)
26 MANAMADURAI TN-25-003-013-013/335
(MANAMBAKKI) 		2925003000NRG23130320232571523 14/03/2023 Mahalakshmi 2925003WL071459 Mahalakshmi 00701 IDIB0PLB001 500 500 Processed 30/03/2023 025730767 Mahalakshmi INDIAN OVERSEAS BANK(508541)
27 MANAMADURAI TN-25-003-013-013/336
(MANAMBAKKI) 		2925003000NRG23130320232571524 14/03/2023 Saranya 2925003WL071459 Saranya 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730767 Saranya INDIAN OVERSEAS BANK(508541)
28 MANAMADURAI TN-25-003-013-013/338
(MANAMBAKKI) 		2925003000NRG23130320232571525 14/03/2023 Minnalkodi 2925003WL071459 Minnalkodi 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 Minnalkodi CANARA BANK(508532)
SubTotal 6000 6000
Total 22436 22436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_140323APB_FTO_1647184 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 8250
2 MANAMADURAI TN2925003_140323APB_FTO_1647184 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 8186
3 MANAMADURAI TN2925003_140323APB_FTO_1647184 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 500
4 MANAMADURAI TN2925003_140323APB_FTO_1647184 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 5500

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