Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:36:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_230822APB_FTO_762983
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-25-003-004-001/105
(IDAIKKADUR) 		2925003000NRG23230820221086232 23/08/2022 Chandrakala 2925003WL031985 Chandrakala 00328 IOBA0PGB001 380 380 Processed 31/08/2022 020844852 Chandrakala PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-004-001/115
(IDAIKKADUR) 		2925003000NRG23230820221086233 23/08/2022 Senthilvel 2925003WL031985 Senthilvel 00328 IOBA0PGB001 570 570 Processed 31/08/2022 020844852 Senthilvel PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-004-001/118
(IDAIKKADUR) 		2925003000NRG23230820221086234 23/08/2022 Boomadevi 2925003WL031985 Boomadevi 00328 IOBA0PGB001 760 760 Processed 31/08/2022 020844852 Boomadevi PALLAVAN GRAMA BANK(607052)
4 MANAMADURAI TN-25-003-004-001/13
(IDAIKKADUR) 		2925003000NRG23230820221086235 23/08/2022 Pushpam 2925003WL031985 Pushpam 00328 IOBA0PGB001 760 760 Processed 31/08/2022 020844852 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-004-001/138
(IDAIKKADUR) 		2925003000NRG23230820221086236 23/08/2022 Mariambeevi 2925003WL031985 Mariambeevi 00328 IOBA0PGB001 950 950 Processed 31/08/2022 020844852 Mariambeevi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-004-001/15
(IDAIKKADUR) 		2925003000NRG23230820221086237 23/08/2022 Kumar 2925003WL031985 Kumar 00328 IOBA0PGB001 950 950 Processed 31/08/2022 020844852 Kumar PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-004-001/152
(IDAIKKADUR) 		2925003000NRG23230820221086238 23/08/2022 Anandhavalli 2925003WL031985 Anandhavalli 00328 IOBA0PGB001 950 950 Processed 31/08/2022 020844852 Anandhavalli PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-004-001/160
(IDAIKKADUR) 		2925003000NRG23230820221086239 23/08/2022 Veeramakali 2925003WL031985 Veeramakali 00328 IOBA0PGB001 760 760 Processed 31/08/2022 020844852 Veeramakali STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-004-001/180
(IDAIKKADUR) 		2925003000NRG23230820221086240 23/08/2022 Manimegalai 2925003WL031985 Manimegalai 00328 IOBA0PGB001 760 760 Processed 31/08/2022 020844852 Manimegalai PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-004-001/22
(IDAIKKADUR) 		2925003000NRG23230820221086241 23/08/2022 Pandiammal 2925003WL031985 Pandiammal 00328 IOBA0PGB001 570 570 Processed 31/08/2022 020844852 Pandiammal PALLAVAN GRAMA BANK(607052)
11 MANAMADURAI TN-25-003-004-001/246
(IDAIKKADUR) 		2925003000NRG23230820221086242 23/08/2022 Velayee 2925003WL031985 Velayee 00328 IOBA0PGB001 950 950 Processed 31/08/2022 020844852 Velayee PALLAVAN GRAMA BANK(607052)
12 MANAMADURAI TN-25-003-004-001/255
(IDAIKKADUR) 		2925003000NRG23230820221086243 23/08/2022 Selvi 2925003WL031985 Selvi 00328 IOBA0PGB001 950 950 Processed 31/08/2022 020844852 Selvi PALLAVAN GRAMA BANK(607052)
13 MANAMADURAI TN-25-003-004-001/257
(IDAIKKADUR) 		2925003000NRG23230820221086244 23/08/2022 Vellaisamy 2925003WL031985 Vellaisamy 00328 IOBA0PGB001 570 570 Processed 31/08/2022 020844852 Vellaisamy PALLAVAN GRAMA BANK(607052)
14 MANAMADURAI TN-25-003-004-001/291
(IDAIKKADUR) 		2925003000NRG23230820221086246 23/08/2022 Vasantha 2925003WL031985 Vasantha 00328 IOBA0PGB001 950 950 Processed 01/09/2022 020844852 Vasantha INDIAN OVERSEAS BANK(508541)
15 MANAMADURAI TN-25-003-004-001/30
(IDAIKKADUR) 		2925003000NRG23230820221086247 23/08/2022 Vairakani 2925003WL031985 Vairakani 00328 IOBA0PGB001 760 760 Processed 31/08/2022 020844852 Vairakani STATE BANK OF INDIA(508548)
16 MANAMADURAI TN-25-003-004-001/340
(IDAIKKADUR) 		2925003000NRG23230820221086248 23/08/2022 Soundaram 2925003WL031985 Soundaram 00328 IOBA0PGB001 760 760 Processed 31/08/2022 020844852 Soundaram PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-004-001/346
(IDAIKKADUR) 		2925003000NRG23230820221086249 23/08/2022 Mathinabegam 2925003WL031985 Mathinabegam 00328 IOBA0PGB001 950 950 Processed 31/08/2022 020844852 Mathinabegam INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-004-001/348
(IDAIKKADUR) 		2925003000NRG23230820221086250 23/08/2022 Parimala 2925003WL031985 Parimala 00328 IOBA0PGB001 950 950 Processed 31/08/2022 020844852 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAMADURAI TN-25-003-004-001/368
(IDAIKKADUR) 		2925003000NRG23230820221086251 23/08/2022 Kanagavalli 2925003WL031985 Kanagavalli 00328 IOBA0PGB001 950 950 Processed 31/08/2022 020844852 Kanagavalli PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-004-001/375
(IDAIKKADUR) 		2925003000NRG23230820221086252 23/08/2022 Poochiammal 2925003WL031985 Poochiammal 00328 IOBA0PGB001 760 760 Processed 31/08/2022 020844852 Poochiammal PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-004-001/395
(IDAIKKADUR) 		2925003000NRG23230820221086253 23/08/2022 Mayil 2925003WL031985 Mayil 00328 IOBA0PGB001 760 760 Processed 01/09/2022 020844852 Mayil INDIAN OVERSEAS BANK(508541)
22 MANAMADURAI TN-25-003-004-001/396
(IDAIKKADUR) 		2925003000NRG23230820221086254 23/08/2022 Kaliyathal 2925003WL031985 Kaliyathal 00328 IOBA0PGB001 760 760 Processed 31/08/2022 020844852 Kaliyathal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-004-001/397
(IDAIKKADUR) 		2925003000NRG23230820221086255 23/08/2022 Lakshmi 2925003WL031985 Lakshmi 00328 IOBA0PGB001 760 760 Processed 31/08/2022 020844852 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAMADURAI TN-25-003-004-001/4
(IDAIKKADUR) 		2925003000NRG23230820221086256 23/08/2022 Meenakshi 2925003WL031985 Meenakshi 00328 IOBA0PGB001 950 950 Processed 31/08/2022 020844852 Meenakshi PALLAVAN GRAMA BANK(607052)
25 MANAMADURAI TN-25-003-004-001/435
(IDAIKKADUR) 		2925003000NRG23230820221086257 23/08/2022 Manimekalai 2925003WL031985 Manimekalai 00328 IOBA0PGB001 760 760 Processed 31/08/2022 020844852 Manimekalai PALLAVAN GRAMA BANK(607052)
26 MANAMADURAI TN-25-003-004-001/52
(IDAIKKADUR) 		2925003000NRG23230820221086258 23/08/2022 Malaisamy 2925003WL031985 Malaisamy 00328 IOBA0PGB001 950 950 Processed 31/08/2022 020844852 Malaisamy PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-004-001/542
(IDAIKKADUR) 		2925003000NRG23230820221086259 23/08/2022 Sabarimalai 2925003WL031985 Sabarimalai 00328 IOBA0PGB001 1405 1405 Processed 31/08/2022 020844852 Sabarimalai PALLAVAN GRAMA BANK(607052)
28 MANAMADURAI TN-25-003-004-001/62
(IDAIKKADUR) 		2925003000NRG23230820221086260 23/08/2022 Muthulakshmi 2925003WL031985 Muthulakshmi 00328 IOBA0PGB001 760 760 Processed 01/09/2022 020844852 Muthulakshmi INDIAN OVERSEAS BANK(508541)
29 MANAMADURAI TN-25-003-004-001/89
(IDAIKKADUR) 		2925003000NRG23230820221086262 23/08/2022 Maleswari 2925003WL031985 Maleswari 00328 IOBA0PGB001 950 950 Processed 31/08/2022 020844852 Maleswari PALLAVAN GRAMA BANK(607052)
30 MANAMADURAI TN-25-003-004-004/570
(IDAIKKADUR) 		2925003000NRG23230820221086264 23/08/2022 Lakshmi 2925003WL031985 Lakshmi 00328 IOBA0PGB001 950 950 Processed 01/09/2022 020844852 Lakshmi INDIAN BANK(607105)
31 MANAMADURAI TN-25-003-004-004/600
(IDAIKKADUR) 		2925003000NRG23230820221086265 23/08/2022 Chitradevi 2925003WL031985 Chitradevi 00328 IOBA0PGB001 950 950 Processed 01/09/2022 020844852 Chitradevi BANK OF MAHARASHTRA(607387)
SubTotal 25915 25915
Total 25915 25915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_230822APB_FTO_762983 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 25915

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