Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:56:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_031222APB_FTO_1229881
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-25-003-016-001/404
(MELAPASALAI) 		2925003000NRG23021220221789194 03/12/2022 Ammasi 2925003WL052780 Ammasi 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441500 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-016-001/513
(MELAPASALAI) 		2925003000NRG23021220221789198 03/12/2022 Panchavarnam 2925003WL052780 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAMADURAI TN-25-003-016-001/515
(MELAPASALAI) 		2925003000NRG23021220221789199 03/12/2022 Yanammbal 2925003WL052780 Yanammbal 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Yanammbal CENTRAL BANK OF INDIA(607115)
4 MANAMADURAI TN-25-003-016-001/517
(MELAPASALAI) 		2925003000NRG23021220221789200 03/12/2022 Rakku 2925003WL052780 Rakku 00328 IOBA0PGB001 1124 1124 Processed 09/12/2022 026441500 Rakku STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-016-001/520
(MELAPASALAI) 		2925003000NRG23021220221789202 03/12/2022 Arumugam 2925003WL052780 Arumugam 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 Arumugam STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-016-001/521
(MELAPASALAI) 		2925003000NRG23021220221789203 03/12/2022 Chitrayee 2925003WL052780 Chitrayee 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 Chitrayee INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANAMADURAI TN-25-003-016-001/522
(MELAPASALAI) 		2925003000NRG23021220221789204 03/12/2022 Pandiyammal 2925003WL052780 Pandiyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Pandiyammal PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-016-001/523
(MELAPASALAI) 		2925003000NRG23021220221789205 03/12/2022 Muniyammal 2925003WL052780 Muniyammal 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441500 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-016-001/524
(MELAPASALAI) 		2925003000NRG23021220221789206 03/12/2022 Kali 2925003WL052780 Kali 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441500 Kali STATE BANK OF INDIA(508548)
10 MANAMADURAI TN-25-003-016-001/551
(MELAPASALAI) 		2925003000NRG23021220221789208 03/12/2022 Alagu 2925003WL052780 Alagu 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-016-001/555
(MELAPASALAI) 		2925003000NRG23021220221789209 03/12/2022 Amutha 2925003WL052780 Amutha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAMADURAI TN-25-003-016-001/556
(MELAPASALAI) 		2925003000NRG23021220221789210 03/12/2022 Panchavarnam 2925003WL052780 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-016-001/557
(MELAPASALAI) 		2925003000NRG23021220221789211 03/12/2022 Mariyammal 2925003WL052780 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-016-001/558
(MELAPASALAI) 		2925003000NRG23021220221789212 03/12/2022 Irulayee 2925003WL052780 Irulayee 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Irulayee PALLAVAN GRAMA BANK(607052)
15 MANAMADURAI TN-25-003-016-001/560
(MELAPASALAI) 		2925003000NRG23021220221789213 03/12/2022 Ramayee 2925003WL052780 Ramayee 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-016-001/561
(MELAPASALAI) 		2925003000NRG23021220221789214 03/12/2022 Lakshmi 2925003WL052780 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-016-001/564
(MELAPASALAI) 		2925003000NRG23021220221789216 03/12/2022 Ramu 2925003WL052780 Ramu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Ramu CANARA BANK(508532)
18 MANAMADURAI TN-25-003-016-001/566
(MELAPASALAI) 		2925003000NRG23021220221789217 03/12/2022 Kavitha 2925003WL052780 Kavitha 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAMADURAI TN-25-003-016-001/568
(MELAPASALAI) 		2925003000NRG23021220221789218 03/12/2022 Vannamayil 2925003WL052780 Vannamayil 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Vannamayil INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAMADURAI TN-25-003-016-001/569
(MELAPASALAI) 		2925003000NRG23021220221789219 03/12/2022 Lakshmi 2925003WL052780 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAMADURAI TN-25-003-016-001/572
(MELAPASALAI) 		2925003000NRG23021220221789220 03/12/2022 Dinesh 2925003WL052780 Dinesh 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 Dinesh STATE BANK OF INDIA(508548)
22 MANAMADURAI TN-25-003-016-001/574
(MELAPASALAI) 		2925003000NRG23021220221789221 03/12/2022 Valarmathi 2925003WL052780 Valarmathi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Valarmathi PALLAVAN GRAMA BANK(607052)
23 MANAMADURAI TN-25-003-016-001/575
(MELAPASALAI) 		2925003000NRG23021220221789222 03/12/2022 Chandragandhi 2925003WL052780 Chandragandhi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Chandragandhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAMADURAI TN-25-003-016-001/576
(MELAPASALAI) 		2925003000NRG23021220221789223 03/12/2022 Muthu 2925003WL052780 Muthu 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441500 Muthu PALLAVAN GRAMA BANK(607052)
25 MANAMADURAI TN-25-003-016-001/577
(MELAPASALAI) 		2925003000NRG23021220221789224 03/12/2022 Karpagam 2925003WL052780 Karpagam 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-016-001/578
(MELAPASALAI) 		2925003000NRG23021220221789225 03/12/2022 Jeya 2925003WL052780 Jeya 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANAMADURAI TN-25-003-016-001/579
(MELAPASALAI) 		2925003000NRG23021220221789226 03/12/2022 Arumugam 2925003WL052780 Arumugam 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441500 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAMADURAI TN-25-003-016-001/583
(MELAPASALAI) 		2925003000NRG23021220221789227 03/12/2022 Murugesan 2925003WL052780 Murugesan 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAMADURAI TN-25-003-016-001/584
(MELAPASALAI) 		2925003000NRG23021220221789228 03/12/2022 Valli 2925003WL052780 Valli 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-016-001/586
(MELAPASALAI) 		2925003000NRG23021220221789229 03/12/2022 Malaiyammal 2925003WL052780 Malaiyammal 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 Malaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANAMADURAI TN-25-003-016-001/591
(MELAPASALAI) 		2925003000NRG23021220221789231 03/12/2022 Shanthi 2925003WL052780 Shanthi 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANAMADURAI TN-25-003-016-001/596
(MELAPASALAI) 		2925003000NRG23021220221789232 03/12/2022 Dhara 2925003WL052780 Dhara 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441500 Dhara INDIAN OVERSEAS BANK(508541)
33 MANAMADURAI TN-25-003-016-001/597
(MELAPASALAI) 		2925003000NRG23021220221789233 03/12/2022 Selvi 2925003WL052780 Selvi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAMADURAI TN-25-003-016-001/598
(MELAPASALAI) 		2925003000NRG23021220221789234 03/12/2022 Irulayee 2925003WL052780 Irulayee 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Irulayee PALLAVAN GRAMA BANK(607052)
35 MANAMADURAI TN-25-003-016-001/599
(MELAPASALAI) 		2925003000NRG23021220221789235 03/12/2022 Sangeetha 2925003WL052780 Sangeetha 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441500 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAMADURAI TN-25-003-016-001/601
(MELAPASALAI) 		2925003000NRG23021220221789236 03/12/2022 Sonaimuthu 2925003WL052780 Sonaimuthu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Sonaimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAMADURAI TN-25-003-016-001/607
(MELAPASALAI) 		2925003000NRG23021220221789237 03/12/2022 Annammal 2925003WL052780 Annammal 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANAMADURAI TN-25-003-016-001/608
(MELAPASALAI) 		2925003000NRG23021220221789238 03/12/2022 Joyes 2925003WL052780 Joyes 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441500 Joyes INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANAMADURAI TN-25-003-016-001/609
(MELAPASALAI) 		2925003000NRG23021220221789239 03/12/2022 Gressmary 2925003WL052780 Gressmary 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Gressmary INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANAMADURAI TN-25-003-016-001/610
(MELAPASALAI) 		2925003000NRG23021220221789240 03/12/2022 Suganthi 2925003WL052780 Suganthi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANAMADURAI TN-25-003-016-001/611
(MELAPASALAI) 		2925003000NRG23021220221789241 03/12/2022 Merirajammal 2925003WL052780 Merirajammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Merirajammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANAMADURAI TN-25-003-016-001/616
(MELAPASALAI) 		2925003000NRG23021220221789242 03/12/2022 Pushpam 2925003WL052780 Pushpam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANAMADURAI TN-25-003-016-001/619
(MELAPASALAI) 		2925003000NRG23021220221789243 03/12/2022 Shanthi 2925003WL052780 Shanthi 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441500 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAMADURAI TN-25-003-016-001/621
(MELAPASALAI) 		2925003000NRG23021220221789244 03/12/2022 Jeyamani 2925003WL052780 Jeyamani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANAMADURAI TN-25-003-016-001/622
(MELAPASALAI) 		2925003000NRG23021220221789245 03/12/2022 Adailkalameri 2925003WL052780 Adailkalameri 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Adailkalameri PALLAVAN GRAMA BANK(607052)
46 MANAMADURAI TN-25-003-016-001/628
(MELAPASALAI) 		2925003000NRG23021220221789246 03/12/2022 Selvi 2925003WL052780 Selvi 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANAMADURAI TN-25-003-016-001/630
(MELAPASALAI) 		2925003000NRG23021220221789247 03/12/2022 Revathi 2925003WL052780 Revathi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANAMADURAI TN-25-003-016-001/708
(MELAPASALAI) 		2925003000NRG23021220221789248 03/12/2022 Panchavarnam 2925003WL052780 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANAMADURAI TN-25-003-016-001/710
(MELAPASALAI) 		2925003000NRG23021220221789249 03/12/2022 Punitha 2925003WL052780 Punitha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANAMADURAI TN-25-003-016-001/747
(MELAPASALAI) 		2925003000NRG23021220221789251 03/12/2022 Gandhimathi 2925003WL052780 Gandhimathi 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANAMADURAI TN-25-003-016-001/762
(MELAPASALAI) 		2925003000NRG23021220221789252 03/12/2022 Arumugam 2925003WL052780 Arumugam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Arumugam STATE BANK OF INDIA(508548)
52 MANAMADURAI TN-25-003-016-001/763
(MELAPASALAI) 		2925003000NRG23021220221789253 03/12/2022 Chandiran 2925003WL052780 Chandiran 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Chandiran INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANAMADURAI TN-25-003-016-002/782
(MELAPASALAI) 		2925003000NRG23021220221789254 03/12/2022 Jothi 2925003WL052780 Jothi 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441500 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANAMADURAI TN-25-003-016-011/784
(MELAPASALAI) 		2925003000NRG23021220221789258 03/12/2022 Revathi 2925003WL052780 Revathi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANAMADURAI TN-25-003-016-011/785
(MELAPASALAI) 		2925003000NRG23021220221789259 03/12/2022 Anitha 2925003WL052780 Anitha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANAMADURAI TN-25-003-016-011/817
(MELAPASALAI) 		2925003000NRG23021220221789260 03/12/2022 Santhi 2925003WL052780 Santhi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58068 58068
57 MANAMADURAI TN-25-003-016-001/519
(MELAPASALAI) 		2925003000NRG23021220221789201 03/12/2022 Panchavarnam 2925003WL052780 Panchavarnam 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441500 Panchavarnam CENTRAL BANK OF INDIA(607115)
58 MANAMADURAI TN-25-003-016-001/562
(MELAPASALAI) 		2925003000NRG23021220221789215 03/12/2022 Thayanithi 2925003WL052780 Thayanithi 00701 IDIB0PLB001 1405 1405 Processed 09/12/2022 026441500 Thayanithi INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANAMADURAI TN-25-003-016-001/588
(MELAPASALAI) 		2925003000NRG23021220221789230 03/12/2022 Karupayee 2925003WL052780 Karupayee 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Karupayee CENTRAL BANK OF INDIA(607115)
SubTotal 3205 3205
Total 61273 61273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_031222APB_FTO_1229881 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 31686
2 MANAMADURAI TN2925003_031222APB_FTO_1229881 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 26382
3 MANAMADURAI TN2925003_031222APB_FTO_1229881 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 3205

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