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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:14:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_310323APB_FTO_1717933
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-25-003-019-001/144
(MUTHANENDAL) 		2925003000NRG23310320232735024 31/03/2023 Alagusundaram 2925003WL076002 Alagusundaram 00328 IOBA0PGB001 1225 1225 Processed 12/05/2023 020056895 Alagusundaram PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-019-001/422
(MUTHANENDAL) 		2925003000NRG23310320232735027 31/03/2023 Parameswari 2925003WL076002 Parameswari 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Parameswari STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-019-001/461
(MUTHANENDAL) 		2925003000NRG23310320232735029 31/03/2023 Renugadevi 2925003WL076002 Renugadevi 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Renugadevi PALLAVAN GRAMA BANK(607052)
4 MANAMADURAI TN-25-003-019-001/530
(MUTHANENDAL) 		2925003000NRG23310320232735030 31/03/2023 Amsavalli 2925003WL076002 Amsavalli 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Amsavalli PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-019-001/556
(MUTHANENDAL) 		2925003000NRG23310320232735031 31/03/2023 Chellammal 2925003WL076002 Chellammal 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Chellammal BANK OF MAHARASHTRA(607387)
6 MANAMADURAI TN-25-003-019-001/574
(MUTHANENDAL) 		2925003000NRG23310320232735032 31/03/2023 Parameshwar 2925003WL076002 Parameshwar 00328 IOBA0PGB001 1225 1225 Processed 12/05/2023 020056895 Parameshwar PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-019-001/588
(MUTHANENDAL) 		2925003000NRG23310320232735033 31/03/2023 Prema 2925003WL076002 Prema 00328 IOBA0PGB001 735 735 Processed 12/05/2023 020056895 Prema BANK OF MAHARASHTRA(607387)
8 MANAMADURAI TN-25-003-019-001/590
(MUTHANENDAL) 		2925003000NRG23310320232735034 31/03/2023 Pushpam 2925003WL076002 Pushpam 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Pushpam PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-019-001/592
(MUTHANENDAL) 		2925003000NRG23310320232735035 31/03/2023 Devi 2925003WL076002 Devi 00328 IOBA0PGB001 245 245 Processed 12/05/2023 020056895 Devi BANK OF MAHARASHTRA(607387)
10 MANAMADURAI TN-25-003-019-001/604
(MUTHANENDAL) 		2925003000NRG23310320232735036 31/03/2023 Sakkinabegam 2925003WL076002 Sakkinabegam 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Sakkinabegam BANK OF MAHARASHTRA(607387)
11 MANAMADURAI TN-25-003-019-001/715
(MUTHANENDAL) 		2925003000NRG23310320232735039 31/03/2023 Saraswathi 2925003WL076002 Saraswathi 00328 IOBA0PGB001 1225 1225 Processed 12/05/2023 020056895 Saraswathi PALLAVAN GRAMA BANK(607052)
12 MANAMADURAI TN-25-003-019-001/718
(MUTHANENDAL) 		2925003000NRG23310320232735040 31/03/2023 Pandichelvi 2925003WL076002 Pandichelvi 00328 IOBA0PGB001 1225 1225 Processed 12/05/2023 020056895 Pandichelvi CANARA BANK(508532)
13 MANAMADURAI TN-25-003-019-001/719
(MUTHANENDAL) 		2925003000NRG23310320232735041 31/03/2023 Pandiyammal 2925003WL076002 Pandiyammal 00328 IOBA0PGB001 1225 1225 Processed 12/05/2023 020056895 Pandiyammal STATE BANK OF INDIA(508548)
14 MANAMADURAI TN-25-003-019-001/724
(MUTHANENDAL) 		2925003000NRG23310320232735042 31/03/2023 Vijayakumari 2925003WL076002 Vijayakumari 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Vijayakumari BANK OF MAHARASHTRA(607387)
15 MANAMADURAI TN-25-003-019-001/725
(MUTHANENDAL) 		2925003000NRG23310320232735043 31/03/2023 Lakshmi 2925003WL076002 Lakshmi 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-019-001/730
(MUTHANENDAL) 		2925003000NRG23310320232735044 31/03/2023 Mariselvi 2925003WL076002 Mariselvi 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Mariselvi BANK OF MAHARASHTRA(607387)
17 MANAMADURAI TN-25-003-019-001/732
(MUTHANENDAL) 		2925003000NRG23310320232735045 31/03/2023 Mala 2925003WL076002 Mala 00328 IOBA0PGB001 1225 1225 Processed 12/05/2023 020056895 Mala BANK OF MAHARASHTRA(607387)
18 MANAMADURAI TN-25-003-019-001/745
(MUTHANENDAL) 		2925003000NRG23310320232735046 31/03/2023 Sakkinabeeve 2925003WL076002 Sakkinabeeve 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Sakkinabeeve PALLAVAN GRAMA BANK(607052)
19 MANAMADURAI TN-25-003-019-001/747
(MUTHANENDAL) 		2925003000NRG23310320232735047 31/03/2023 Santhi 2925003WL076002 Santhi 00328 IOBA0PGB001 980 980 Processed 12/05/2023 020056895 Santhi INDIAN OVERSEAS BANK(508541)
20 MANAMADURAI TN-25-003-019-001/754
(MUTHANENDAL) 		2925003000NRG23310320232735048 31/03/2023 Sarkaraibanu 2925003WL076002 Sarkaraibanu 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Sarkaraibanu STATE BANK OF INDIA(508548)
21 MANAMADURAI TN-25-003-019-019/801
(MUTHANENDAL) 		2925003000NRG23310320232735050 31/03/2023 Gomathi 2925003WL076002 Gomathi 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Gomathi STATE BANK OF INDIA(508548)
22 MANAMADURAI TN-25-003-019-019/802
(MUTHANENDAL) 		2925003000NRG23310320232735051 31/03/2023 Lakshmi 2925003WL076002 Lakshmi 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
23 MANAMADURAI TN-25-003-019-019/811
(MUTHANENDAL) 		2925003000NRG23310320232735052 31/03/2023 Ganeshwari 2925003WL076002 Ganeshwari 00328 IOBA0PGB001 735 735 Processed 12/05/2023 020056895 Ganeshwari PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-019-019/812
(MUTHANENDAL) 		2925003000NRG23310320232735053 31/03/2023 Lathifa 2925003WL076002 Lathifa 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Lathifa PALLAVAN GRAMA BANK(607052)
25 MANAMADURAI TN-25-003-019-019/821
(MUTHANENDAL) 		2925003000NRG23310320232735054 31/03/2023 Hema 2925003WL076002 Hema 00328 IOBA0PGB001 735 735 Processed 12/05/2023 020056895 Hema INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-019-019/822
(MUTHANENDAL) 		2925003000NRG23310320232735055 31/03/2023 Ranjani 2925003WL076002 Ranjani 00328 IOBA0PGB001 735 735 Processed 12/05/2023 020056895 Ranjani INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANAMADURAI TN-25-003-019-019/824
(MUTHANENDAL) 		2925003000NRG23310320232735056 31/03/2023 Rameshwari 2925003WL076002 Rameshwari 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAMADURAI TN-25-003-019-019/836
(MUTHANENDAL) 		2925003000NRG23310320232735057 31/03/2023 Muthumaheswari 2925003WL076002 Muthumaheswari 00328 IOBA0PGB001 1470 1470 Processed 12/05/2023 020056895 Muthumaheswari INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAMADURAI TN-25-003-019-019/837
(MUTHANENDAL) 		2925003000NRG23310320232735058 31/03/2023 Sudhamani 2925003WL076002 Sudhamani 00328 IOBA0PGB001 1225 1225 Processed 12/05/2023 020056895 Sudhamani STATE BANK OF INDIA(508548)
SubTotal 36260 36260
30 MANAMADURAI TN-25-003-019-001/428
(MUTHANENDAL) 		2925003000NRG23310320232735028 31/03/2023 Muthumari 2925003WL076002 Muthumari 00701 IDIB0PLB001 1225 1225 Processed 12/05/2023 020056895 Muthumari PALLAVAN GRAMA BANK(607052)
31 MANAMADURAI TN-25-003-019-001/635
(MUTHANENDAL) 		2925003000NRG23310320232735037 31/03/2023 Amsavalli 2925003WL076002 Amsavalli 00701 IDIB0PLB001 1470 1470 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MANAMADURAI TN-25-003-019-001/694
(MUTHANENDAL) 		2925003000NRG23310320232735038 31/03/2023 Chitradevi 2925003WL076002 Chitradevi 00701 IDIB0PLB001 1470 1470 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MANAMADURAI TN-25-003-019-001/935
(MUTHANENDAL) 		2925003000NRG23310320232735049 31/03/2023 KAMATCHI 2925003WL076002 KAMATCHI 00701 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 KAMATCHI STATE BANK OF INDIA(508548)
34 MANAMADURAI TN-25-003-019-019/868
(MUTHANENDAL) 		2925003000NRG23310320232735059 31/03/2023 Kalaimathi 2925003WL076002 Kalaimathi 00701 IDIB0PLB001 1470 1470 Processed 12/05/2023 020056895 Kalaimathi INDIAN OVERSEAS BANK(508541)
35 MANAMADURAI TN-25-003-019-019/870
(MUTHANENDAL) 		2925003000NRG23310320232735060 31/03/2023 Kokila 2925003WL076002 Kokila 00701 IDIB0PLB001 490 490 Processed 12/05/2023 020056895 Kokila STATE BANK OF INDIA(508548)
36 MANAMADURAI TN-25-003-019-019/893
(MUTHANENDAL) 		2925003000NRG23310320232735061 31/03/2023 Muthukamatchi 2925003WL076002 Muthukamatchi 00701 IDIB0PLB001 1470 1470 Processed 12/05/2023 020056895 Muthukamatchi STATE BANK OF INDIA(508548)
37 MANAMADURAI TN-25-003-019-019/896
(MUTHANENDAL) 		2925003000NRG23310320232735062 31/03/2023 Gayathri 2925003WL076002 Gayathri 00701 IDIB0PLB001 1470 1470 Processed 12/05/2023 020056895 Gayathri PALLAVAN GRAMA BANK(607052)
38 MANAMADURAI TN-25-003-019-019/913
(MUTHANENDAL) 		2925003000NRG23310320232735063 31/03/2023 Pradeepa 2925003WL076002 Pradeepa 00701 IDIB0PLB001 1225 1225 Processed 12/05/2023 020056895 Pradeepa STATE BANK OF INDIA(508548)
39 MANAMADURAI TN-25-003-019-019/918
(MUTHANENDAL) 		2925003000NRG23310320232735064 31/03/2023 ARUNADEVI 2925003WL076002 ARUNADEVI 00701 IDIB0PLB001 1225 1225 Processed 12/05/2023 020056895 ARUNADEVI STATE BANK OF INDIA(508548)
40 MANAMADURAI TN-25-003-019-019/943
(MUTHANENDAL) 		2925003000NRG23310320232735065 31/03/2023 Amsavalli 2925003WL076002 Amsavalli 00701 IDIB0PLB001 735 735 Processed 12/05/2023 020056895 Amsavalli FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13936 13936
Total 50196 50196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_310323APB_FTO_1717933 Pandyan Grama Bank IOBA0PGB001 Idaikattur 2695
2 MANAMADURAI TN2925003_310323APB_FTO_1717933 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 2205
3 MANAMADURAI TN2925003_310323APB_FTO_1717933 Pandyan Grama Bank IOBA0PGB001 Rajagambeeram 31360
4 MANAMADURAI TN2925003_310323APB_FTO_1717933 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 7840
5 MANAMADURAI TN2925003_310323APB_FTO_1717933 Tamil Nadu Grama Bank IDIB0PLB001 Rajagambeeram 6096

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