Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:52:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_250223APB_FTO_1592576
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-25-003-004-001/126
(IDAIKKADUR) 		2925003000NRG23240220232473714 25/02/2023 Jeya 2925003WL068707 Jeya 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Jeya PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-004-001/171
(IDAIKKADUR) 		2925003000NRG23240220232473715 25/02/2023 Banumathi 2925003WL068707 Banumathi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Banumathi PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-004-001/180
(IDAIKKADUR) 		2925003000NRG23240220232473716 25/02/2023 Manimegalai 2925003WL068707 Manimegalai 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713705 Manimegalai PALLAVAN GRAMA BANK(607052)
4 MANAMADURAI TN-25-003-004-001/190
(IDAIKKADUR) 		2925003000NRG23240220232473717 25/02/2023 Muthulakshmi 2925003WL068707 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Muthulakshmi PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-004-001/201
(IDAIKKADUR) 		2925003000NRG23240220232473718 25/02/2023 Neelavathi 2925003WL068707 Neelavathi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Neelavathi PALLAVAN GRAMA BANK(607052)
6 MANAMADURAI TN-25-003-004-001/205
(IDAIKKADUR) 		2925003000NRG23240220232473719 25/02/2023 Panchavarnam 2925003WL068707 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Panchavarnam CANARA BANK(508532)
7 MANAMADURAI TN-25-003-004-001/211
(IDAIKKADUR) 		2925003000NRG23240220232473720 25/02/2023 Meenakshi 2925003WL068707 Meenakshi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Meenakshi PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-004-001/230
(IDAIKKADUR) 		2925003000NRG23240220232473721 25/02/2023 Rajalakshmi 2925003WL068707 Rajalakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Rajalakshmi PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-004-001/233
(IDAIKKADUR) 		2925003000NRG23240220232473722 25/02/2023 Lakshmi 2925003WL068707 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Lakshmi PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-004-001/256
(IDAIKKADUR) 		2925003000NRG23240220232473723 25/02/2023 Parvathi 2925003WL068707 Parvathi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Parvathi PALLAVAN GRAMA BANK(607052)
11 MANAMADURAI TN-25-003-004-001/280
(IDAIKKADUR) 		2925003000NRG23240220232473724 25/02/2023 Packiam 2925003WL068707 Packiam 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713705 Packiam INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAMADURAI TN-25-003-004-001/284
(IDAIKKADUR) 		2925003000NRG23240220232473725 25/02/2023 Maheswari 2925003WL068707 Maheswari 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713705 Maheswari PALLAVAN GRAMA BANK(607052)
13 MANAMADURAI TN-25-003-004-001/291
(IDAIKKADUR) 		2925003000NRG23240220232473726 25/02/2023 Vasantha 2925003WL068707 Vasantha 00328 IOBA0PGB001 1200 1200 Processed 03/04/2023 005713705 Vasantha INDIAN OVERSEAS BANK(508541)
14 MANAMADURAI TN-25-003-004-001/30
(IDAIKKADUR) 		2925003000NRG23240220232473727 25/02/2023 Vairakani 2925003WL068707 Vairakani 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Vairakani STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-004-001/332
(IDAIKKADUR) 		2925003000NRG23240220232473728 25/02/2023 Malar 2925003WL068707 Malar 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713705 Malar PALLAVAN GRAMA BANK(607052)
16 MANAMADURAI TN-25-003-004-001/352
(IDAIKKADUR) 		2925003000NRG23240220232473729 25/02/2023 Panchavarnam 2925003WL068707 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Panchavarnam PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-004-001/45
(IDAIKKADUR) 		2925003000NRG23240220232473730 25/02/2023 Muthammal 2925003WL068707 Muthammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-004-001/501
(IDAIKKADUR) 		2925003000NRG23240220232473731 25/02/2023 Nachayi 2925003WL068707 Nachayi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Nachayi PALLAVAN GRAMA BANK(607052)
19 MANAMADURAI TN-25-003-004-001/511
(IDAIKKADUR) 		2925003000NRG23240220232473732 25/02/2023 Mariammal 2925003WL068707 Mariammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Mariammal BANK OF MAHARASHTRA(607387)
20 MANAMADURAI TN-25-003-004-001/53
(IDAIKKADUR) 		2925003000NRG23240220232473733 25/02/2023 Pandiammal 2925003WL068707 Pandiammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Pandiammal PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-004-001/540
(IDAIKKADUR) 		2925003000NRG23240220232473734 25/02/2023 Saravanakumar 2925003WL068707 Saravanakumar 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 Saravanakumar PALLAVAN GRAMA BANK(607052)
22 MANAMADURAI TN-25-003-004-001/542
(IDAIKKADUR) 		2925003000NRG23240220232473735 25/02/2023 Sabarimalai 2925003WL068707 Sabarimalai 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 Sabarimalai PALLAVAN GRAMA BANK(607052)
23 MANAMADURAI TN-25-003-004-001/58
(IDAIKKADUR) 		2925003000NRG23240220232473736 25/02/2023 Thooyamani 2925003WL068707 Thooyamani 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Thooyamani PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-004-001/59
(IDAIKKADUR) 		2925003000NRG23240220232473737 25/02/2023 Pushpam 2925003WL068707 Pushpam 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Pushpam PALLAVAN GRAMA BANK(607052)
25 MANAMADURAI TN-25-003-004-001/60
(IDAIKKADUR) 		2925003000NRG23240220232473738 25/02/2023 Chinnammal 2925003WL068707 Chinnammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Chinnammal PALLAVAN GRAMA BANK(607052)
26 MANAMADURAI TN-25-003-004-001/61
(IDAIKKADUR) 		2925003000NRG23240220232473739 25/02/2023 Vasantha 2925003WL068707 Vasantha 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Vasantha PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-004-001/69
(IDAIKKADUR) 		2925003000NRG23240220232473740 25/02/2023 Ranjithamani 2925003WL068707 Ranjithamani 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Ranjithamani INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAMADURAI TN-25-003-004-001/90
(IDAIKKADUR) 		2925003000NRG23240220232473742 25/02/2023 Lakshmi 2925003WL068707 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Lakshmi PALLAVAN GRAMA BANK(607052)
29 MANAMADURAI TN-25-003-004-001/92
(IDAIKKADUR) 		2925003000NRG23240220232473743 25/02/2023 Maheswari 2925003WL068707 Maheswari 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Maheswari PALLAVAN GRAMA BANK(607052)
30 MANAMADURAI TN-25-003-004-004/571
(IDAIKKADUR) 		2925003000NRG23240220232473744 25/02/2023 Rega 2925003WL068707 Rega 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 Rega PALLAVAN GRAMA BANK(607052)
31 MANAMADURAI TN-25-003-004-004/573
(IDAIKKADUR) 		2925003000NRG23240220232473745 25/02/2023 Thiruvayee 2925003WL068707 Thiruvayee 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Thiruvayee PALLAVAN GRAMA BANK(607052)
32 MANAMADURAI TN-25-003-004-004/597
(IDAIKKADUR) 		2925003000NRG23240220232473746 25/02/2023 Rathika 2925003WL068707 Rathika 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Rathika PALLAVAN GRAMA BANK(607052)
33 MANAMADURAI TN-25-003-004-004/611
(IDAIKKADUR) 		2925003000NRG23240220232473747 25/02/2023 Meenal 2925003WL068707 Meenal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Meenal PALLAVAN GRAMA BANK(607052)
34 MANAMADURAI TN-25-003-004-004/612
(IDAIKKADUR) 		2925003000NRG23240220232473748 25/02/2023 Pandiyammal 2925003WL068707 Pandiyammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Pandiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 39058 39058
35 MANAMADURAI TN-25-003-004-001/7
(IDAIKKADUR) 		2925003000NRG23240220232473741 25/02/2023 Lakshmi 2925003WL068707 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713705 Lakshmi PALLAVAN GRAMA BANK(607052)
36 MANAMADURAI TN-25-003-004-004/627
(IDAIKKADUR) 		2925003000NRG23240220232473749 25/02/2023 Lakshmi 2925003WL068707 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713705 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAMADURAI TN-25-003-004-004/644
(IDAIKKADUR) 		2925003000NRG23240220232473750 25/02/2023 Mutheeswari 2925003WL068707 Mutheeswari 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713705 Mutheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 42658 42658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_250223APB_FTO_1592576 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 39058
2 MANAMADURAI TN2925003_250223APB_FTO_1592576 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 3600

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