Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:53:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_270123APB_FTO_1490932
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-25-003-031-001/104
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264618 27/01/2023 Karuppayee 2925003WL063442 Karuppayee 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-031-001/11
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264619 27/01/2023 Patturoja 2925003WL063442 Patturoja 00078 CNRB0000958 600 600 Processed 03/02/2023 037296952 Patturoja INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAMADURAI TN-25-003-031-001/114
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264620 27/01/2023 Vellainatchiyar 2925003WL063442 Vellainatchiyar 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 Vellainatchiyar INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-031-001/115
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264621 27/01/2023 Sivakami 2925003WL063442 Sivakami 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-031-001/119
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264622 27/01/2023 Rakku 2925003WL063442 Rakku 00078 CNRB0000958 800 800 Processed 03/02/2023 037296952 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-031-001/122
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264623 27/01/2023 Lakshmi 2925003WL063442 Lakshmi 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANAMADURAI TN-25-003-031-001/125
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264624 27/01/2023 Balasundari 2925003WL063442 Balasundari 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 Balasundari INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-031-001/130
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264625 27/01/2023 Vellaiyammal 2925003WL063442 Vellaiyammal 00078 CNRB0000958 800 800 Processed 03/02/2023 037296952 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-031-001/14
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264627 27/01/2023 Rakkammal 2925003WL063442 Rakkammal 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-031-001/141
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264628 27/01/2023 Thamaraichelvi 2925003WL063442 Thamaraichelvi 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 Thamaraichelvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-031-001/142
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264629 27/01/2023 Pappa 2925003WL063442 Pappa 00078 CNRB0000958 200 200 Processed 03/02/2023 037296952 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAMADURAI TN-25-003-031-001/146
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264630 27/01/2023 Santha 2925003WL063442 Santha 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-031-001/149
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264631 27/01/2023 Poomayil 2925003WL063442 Poomayil 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-031-001/150
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264632 27/01/2023 Kalimuhtu 2925003WL063442 Kalimuhtu 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 Kalimuhtu INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-031-001/152
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264633 27/01/2023 Dhanalakhsmi 2925003WL063442 Dhanalakhsmi 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 Dhanalakhsmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-031-001/153
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264634 27/01/2023 Ramachandiran 2925003WL063442 Ramachandiran 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 Ramachandiran INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-031-001/155
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264635 27/01/2023 Kasthuri 2925003WL063442 Kasthuri 00078 CNRB0000958 800 800 Processed 03/02/2023 037296952 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-031-001/16
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264637 27/01/2023 Valli 2925003WL063442 Valli 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAMADURAI TN-25-003-031-001/165
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264638 27/01/2023 Lakshmi 2925003WL063442 Lakshmi 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAMADURAI TN-25-003-031-001/167
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264639 27/01/2023 Lakhsmi 2925003WL063442 Lakhsmi 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 Lakhsmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAMADURAI TN-25-003-031-001/18
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264640 27/01/2023 Sanmugavalli 2925003WL063442 Sanmugavalli 00078 CNRB0000958 800 800 Processed 03/02/2023 037296952 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAMADURAI TN-25-003-031-001/315
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264642 27/01/2023 Ayothi 2925003WL063442 Ayothi 00078 CNRB0000958 800 800 Processed 03/02/2023 037296952 Ayothi INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-031-001/327
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264643 27/01/2023 Petchiyammal 2925003WL063442 Petchiyammal 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAMADURAI TN-25-003-031-001/34
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264644 27/01/2023 Govindhammal 2925003WL063442 Govindhammal 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANAMADURAI TN-25-003-031-001/38
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264645 27/01/2023 Udayanachiyar 2925003WL063442 Udayanachiyar 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037296952 Udayanachiyar CANARA BANK(508532)
26 MANAMADURAI TN-25-003-031-001/394
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264646 27/01/2023 Kaliyammal 2925003WL063442 Kaliyammal 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037296952 Kaliyammal CANARA BANK(508532)
27 MANAMADURAI TN-25-003-031-001/40
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264647 27/01/2023 Karuppuchamy 2925003WL063442 Karuppuchamy 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037296952 Karuppuchamy CANARA BANK(508532)
28 MANAMADURAI TN-25-003-031-001/47
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264648 27/01/2023 Rani 2925003WL063442 Rani 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAMADURAI TN-25-003-031-001/48
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264649 27/01/2023 Muthumeenal 2925003WL063442 Muthumeenal 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 Muthumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-031-001/49
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264650 27/01/2023 Rani 2925003WL063442 Rani 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANAMADURAI TN-25-003-031-001/61
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264652 27/01/2023 Kalimuthu 2925003WL063442 Kalimuthu 00078 CNRB0000958 800 800 Processed 03/02/2023 037296952 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANAMADURAI TN-25-003-031-001/7
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264653 27/01/2023 Muthukaruppi 2925003WL063442 Muthukaruppi 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 Muthukaruppi INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAMADURAI TN-25-003-031-001/77
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264654 27/01/2023 Lakshmi 2925003WL063442 Lakshmi 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037296952 Lakshmi CANARA BANK(508532)
34 MANAMADURAI TN-25-003-031-031/472
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264657 27/01/2023 Bhuvaneswari 2925003WL063442 Bhuvaneswari 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 Bhuvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANAMADURAI TN-25-003-031-031/497
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264658 27/01/2023 Saranya 2925003WL063442 Saranya 00078 CNRB0000958 200 200 Processed 03/02/2023 037296952 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAMADURAI TN-25-003-031-031/507
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264659 27/01/2023 Pakkiyam 2925003WL063442 Pakkiyam 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAMADURAI TN-25-003-031-031/523
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264660 27/01/2023 SARANYA 2925003WL063442 SARANYA 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANAMADURAI TN-25-003-031-031/535
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264661 27/01/2023 MUTHULAKSHMI 2925003WL063442 MUTHULAKSHMI 00078 CNRB0000958 800 800 Processed 03/02/2023 037296952 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANAMADURAI TN-25-003-031-031/547
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264663 27/01/2023 KARIKALAN 2925003WL063442 KARIKALAN 00078 CNRB0000958 1000 1000 Processed 03/02/2023 037296952 KARIKALAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANAMADURAI TN-25-003-031-031/551
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264665 27/01/2023 SELVI 2925003WL063442 SELVI 00078 CNRB0000958 800 800 Processed 03/02/2023 037296952 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANAMADURAI TN-25-003-031-031/559
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264666 27/01/2023 Soba 2925003WL063442 Soba 00078 CNRB0000958 1000 1000 Processed 02/02/2023 037296952 Soba CANARA BANK(508532)
SubTotal 37400 37400
42 MANAMADURAI TN-25-003-031-001/53
(T.PUDUKKOTTAI) 		2925003000NRG23270120232264651 27/01/2023 Rakku 2925003WL063442 Rakku 00078 CNRB0009106 800 800 Processed 03/02/2023 037296952 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 38200 38200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_270123APB_FTO_1490932 Canara Bank CNRB0000958 MANAMADURAI 37400
2 MANAMADURAI TN2925003_270123APB_FTO_1490932 Canara Bank CNRB0009106 MELANETTUR 800

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