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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_190722APB_FTO_568834
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-25-003-009-001/35
(KEELAPASALAI) 		2925003000NRG23180720220713986 19/07/2022 Velaudham 2925003WL022168 Velaudham 00089 CBIN0283598 1686 1686 Processed 25/07/2022 028480530 Velaudham CENTRAL BANK OF INDIA(607115)
2 MANAMADURAI TN-25-003-009-001/39
(KEELAPASALAI) 		2925003000NRG23180720220713990 19/07/2022 Subramani 2925003WL022168 Subramani 00089 CBIN0283598 1686 1686 Processed 25/07/2022 028480530 Subramani CENTRAL BANK OF INDIA(607115)
3 MANAMADURAI TN-25-003-009-001/598
(KEELAPASALAI) 		2925003000NRG23190720220717035 19/07/2022 Kunjaram 2925003WL022256 Kunjaram 00089 CBIN0283598 1200 1200 Processed 25/07/2022 028480530 Kunjaram CENTRAL BANK OF INDIA(607115)
4 MANAMADURAI TN-25-003-009-001/615
(KEELAPASALAI) 		2925003000NRG23190720220717040 19/07/2022 Vasantha 2925003WL022256 Vasantha 00089 CBIN0283598 1000 1000 Processed 25/07/2022 028480530 Vasantha CENTRAL BANK OF INDIA(607115)
5 MANAMADURAI TN-25-003-009-001/620
(KEELAPASALAI) 		2925003000NRG23190720220717041 19/07/2022 Amirthavalli 2925003WL022256 Amirthavalli 00089 CBIN0283598 1200 1200 Processed 25/07/2022 028480530 Amirthavalli STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-009-001/621
(KEELAPASALAI) 		2925003000NRG23190720220717042 19/07/2022 Samayamuthu 2925003WL022256 Samayamuthu 00089 CBIN0283598 1200 1200 Processed 25/07/2022 028480530 Samayamuthu CENTRAL BANK OF INDIA(607115)
7 MANAMADURAI TN-25-003-009-001/649
(KEELAPASALAI) 		2925003000NRG23190720220717055 19/07/2022 Rani 2925003WL022256 Rani 00089 CBIN0283598 1000 1000 Processed 25/07/2022 028480530 Rani CENTRAL BANK OF INDIA(607115)
8 MANAMADURAI TN-25-003-009-001/683
(KEELAPASALAI) 		2925003000NRG23190720220717060 19/07/2022 Amudha 2925003WL022256 Amudha 00089 CBIN0283598 1200 1200 Processed 25/07/2022 028480530 Amudha CENTRAL BANK OF INDIA(607115)
9 MANAMADURAI TN-25-003-009-001/973
(KEELAPASALAI) 		2925003000NRG23180720220714014 19/07/2022 Maarimuthu 2925003WL022168 Maarimuthu 00089 CBIN0283598 1686 1686 Processed 25/07/2022 028480530 Maarimuthu CENTRAL BANK OF INDIA(607115)
SubTotal 11858 11858
10 MANAMADURAI TN-25-003-011-001/133
(KUVALAIVELI) 		2925003000NRG23190720220719508 19/07/2022 Sugunadevi 2925003WL022318 Sugunadevi 00328 IOBA0PGB001 1405 1405 Processed 25/07/2022 028480530 Sugunadevi PALLAVAN GRAMA BANK(607052)
11 MANAMADURAI TN-25-003-011-001/178
(KUVALAIVELI) 		2925003000NRG23190720220719509 19/07/2022 Vellaisamy 2925003WL022318 Vellaisamy 00328 IOBA0PGB001 1405 1405 Processed 25/07/2022 028480530 Vellaisamy PALLAVAN GRAMA BANK(607052)
12 MANAMADURAI TN-25-003-012-001/138
(M.KARISALGULAM) 		2925003000NRG23160720220691835 19/07/2022 Rajammal 2925003WL021573 Rajammal 00328 IOBA0PGB001 1405 1405 Processed 25/07/2022 028480530 Rajammal PALLAVAN GRAMA BANK(607052)
13 MANAMADURAI TN-25-003-012-001/143
(M.KARISALGULAM) 		2925003000NRG23160720220691836 19/07/2022 Sangaya 2925003WL021573 Sangaya 00328 IOBA0PGB001 1405 1405 Processed 25/07/2022 028480530 Sangaya PALLAVAN GRAMA BANK(607052)
14 MANAMADURAI TN-25-003-012-001/158
(M.KARISALGULAM) 		2925003000NRG23160720220691837 19/07/2022 Mariyammal 2925003WL021573 Mariyammal 00328 IOBA0PGB001 1405 1405 Processed 25/07/2022 028480530 Mariyammal PALLAVAN GRAMA BANK(607052)
15 MANAMADURAI TN-25-003-012-001/198
(M.KARISALGULAM) 		2925003000NRG23160720220691838 19/07/2022 Arumugam 2925003WL021573 Arumugam 00328 IOBA0PGB001 1405 1405 Processed 25/07/2022 028480530 Arumugam PALLAVAN GRAMA BANK(607052)
16 MANAMADURAI TN-25-003-012-001/212
(M.KARISALGULAM) 		2925003000NRG23160720220691839 19/07/2022 Mariyammal 2925003WL021573 Mariyammal 00328 IOBA0PGB001 1405 1405 Processed 25/07/2022 028480530 Mariyammal PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-012-001/241
(M.KARISALGULAM) 		2925003000NRG23160720220691840 19/07/2022 Karpagavalli 2925003WL021573 Karpagavalli 00328 IOBA0PGB001 1405 1405 Processed 25/07/2022 028480530 Karpagavalli PALLAVAN GRAMA BANK(607052)
18 MANAMADURAI TN-25-003-012-001/256
(M.KARISALGULAM) 		2925003000NRG23160720220691841 19/07/2022 Mariyammal 2925003WL021573 Mariyammal 00328 IOBA0PGB001 1405 1405 Processed 25/07/2022 028480530 Mariyammal PALLAVAN GRAMA BANK(607052)
19 MANAMADURAI TN-25-003-012-001/264
(M.KARISALGULAM) 		2925003000NRG23160720220691842 19/07/2022 Chellammal 2925003WL021573 Chellammal 00328 IOBA0PGB001 1405 1405 Processed 25/07/2022 028480530 Chellammal PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-012-001/306
(M.KARISALGULAM) 		2925003000NRG23160720220691843 19/07/2022 Susila 2925003WL021573 Susila 00328 IOBA0PGB001 1405 1405 Processed 25/07/2022 028480530 Susila PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-012-001/364
(M.KARISALGULAM) 		2925003000NRG23160720220691844 19/07/2022 Jeganathan 2925003WL021573 Jeganathan 00328 IOBA0PGB001 1405 1405 Processed 25/07/2022 028480530 Jeganathan PALLAVAN GRAMA BANK(607052)
22 MANAMADURAI TN-25-003-013-001/60
(MANAMBAKKI) 		2925003000NRG23180720220709336 19/07/2022 Nagarajan 2925003WL021998 Nagarajan 00328 IOBA0PGB001 1140 1140 Processed 25/07/2022 028480530 Nagarajan IDBI BANK(607095)
23 MANAMADURAI TN-25-003-024-001/112
(PERUMPATCHERI) 		2925003000NRG23190720220717727 19/07/2022 Hemalatha 2925003WL022267 Hemalatha 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 028480530 Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAMADURAI TN-25-003-024-001/238
(PERUMPATCHERI) 		2925003000NRG23190720220717730 19/07/2022 Chithradevi 2925003WL022268 Chithradevi 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 028480530 Chithradevi PALLAVAN GRAMA BANK(607052)
25 MANAMADURAI TN-25-003-024-001/261
(PERUMPATCHERI) 		2925003000NRG23190720220717721 19/07/2022 Maheshwari 2925003WL022264 Maheshwari 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 028480530 Maheshwari CANARA BANK(508532)
26 MANAMADURAI TN-25-003-024-001/314
(PERUMPATCHERI) 		2925003000NRG23190720220717728 19/07/2022 Mehala 2925003WL022267 Mehala 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 028480530 Mehala PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-024-001/44
(PERUMPATCHERI) 		2925003000NRG23190720220717723 19/07/2022 PANDI 2925003WL022264 PANDI 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 028480530 PANDI PALLAVAN GRAMA BANK(607052)
28 MANAMADURAI TN-25-003-024-001/44
(PERUMPATCHERI) 		2925003000NRG23190720220717722 19/07/2022 Poovu 2925003WL022264 Poovu 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 028480530 Poovu PALLAVAN GRAMA BANK(607052)
SubTotal 28116 28116
29 MANAMADURAI TN-25-003-008-001/85
(KEELAMELGUDI) 		2925003000NRG23180720220707248 19/07/2022 Boomadevi 2925003WL021949 Boomadevi 00415 SBIN0001039 720 720 Processed 25/07/2022 028480530 Boomadevi STATE BANK OF INDIA(508548)
SubTotal 720 720
30 MANAMADURAI TN-25-003-005-001/372
(KALGURICHI) 		2925003000NRG23180720220706868 19/07/2022 Amutha 2925003WL021944 Amutha 00415 SBIN0007055 1686 1686 Processed 25/07/2022 028480530 Amutha STATE BANK OF INDIA(508548)
31 MANAMADURAI TN-25-003-005-001/387
(KALGURICHI) 		2925003000NRG23180720220706869 19/07/2022 Suppammal 2925003WL021944 Suppammal 00415 SBIN0007055 1686 1686 Processed 25/07/2022 028480530 Suppammal STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 44066 44066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_190722APB_FTO_568834 Central Bank Of India CBIN0283598 MANAMADURAI 11858
2 MANAMADURAI TN2925003_190722APB_FTO_568834 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 10116
3 MANAMADURAI TN2925003_190722APB_FTO_568834 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 1140
4 MANAMADURAI TN2925003_190722APB_FTO_568834 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 16860
5 MANAMADURAI TN2925003_190722APB_FTO_568834 State Bank of India SBIN0001039 MANAMADURAI 720
6 MANAMADURAI TN2925003_190722APB_FTO_568834 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 3372

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