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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:39:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_250123APB_FTO_1483545
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-25-003-030-001/111
(SULLANGUDI) 		2925003000NRG23250120232259839 25/01/2023 Krishnammal 2925003WL063306 Krishnammal 00048 BKID0008280 1000 1000 Processed 01/02/2023 018558603 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-030-001/115
(SULLANGUDI) 		2925003000NRG23250120232259840 25/01/2023 Poopandi 2925003WL063306 Poopandi 00048 BKID0008280 1000 1000 Processed 01/02/2023 018558603 Poopandi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAMADURAI TN-25-003-030-001/116
(SULLANGUDI) 		2925003000NRG23250120232259841 25/01/2023 VEERAN 2925003WL063306 VEERAN 00048 BKID0008280 800 800 Processed 01/02/2023 018558603 VEERAN BANK OF INDIA(508505)
4 MANAMADURAI TN-25-003-030-001/117
(SULLANGUDI) 		2925003000NRG23250120232259842 25/01/2023 Irulayee 2925003WL063306 Irulayee 00048 BKID0008280 1000 1000 Processed 01/02/2023 018558603 Irulayee STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-030-001/131
(SULLANGUDI) 		2925003000NRG23250120232259843 25/01/2023 Rohini 2925003WL063306 Rohini 00048 BKID0008280 800 800 Processed 01/02/2023 018558603 Rohini BANK OF INDIA(508505)
6 MANAMADURAI TN-25-003-030-001/240
(SULLANGUDI) 		2925003000NRG23250120232259847 25/01/2023 Shanmugavalli 2925003WL063306 Shanmugavalli 00048 BKID0008280 800 800 Processed 01/02/2023 018558603 Shanmugavalli BANK OF INDIA(508505)
7 MANAMADURAI TN-25-003-030-001/303
(SULLANGUDI) 		2925003000NRG23250120232259848 25/01/2023 Pakkiyam 2925003WL063306 Pakkiyam 00048 BKID0008280 1000 1000 Processed 01/02/2023 018558603 Pakkiyam BANK OF INDIA(508505)
8 MANAMADURAI TN-25-003-030-001/332
(SULLANGUDI) 		2925003000NRG23250120232259849 25/01/2023 Devi 2925003WL063306 Devi 00048 BKID0008280 800 800 Processed 01/02/2023 018558603 Devi CANARA BANK(508532)
9 MANAMADURAI TN-25-003-030-001/340
(SULLANGUDI) 		2925003000NRG23250120232259850 25/01/2023 Muniammal 2925003WL063306 Muniammal 00048 BKID0008280 1000 1000 Processed 01/02/2023 018558603 Muniammal BANK OF INDIA(508505)
10 MANAMADURAI TN-25-003-030-001/356
(SULLANGUDI) 		2925003000NRG23250120232259851 25/01/2023 Mariyammal 2925003WL063306 Mariyammal 00048 BKID0008280 1000 1000 Processed 01/02/2023 018558603 Mariyammal CANARA BANK(508532)
11 MANAMADURAI TN-25-003-030-001/367
(SULLANGUDI) 		2925003000NRG23250120232259852 25/01/2023 Pappa 2925003WL063306 Pappa 00048 BKID0008280 800 800 Processed 01/02/2023 018558603 Pappa BANK OF INDIA(508505)
12 MANAMADURAI TN-25-003-030-001/368
(SULLANGUDI) 		2925003000NRG23250120232259853 25/01/2023 AMIRTHAM 2925003WL063306 AMIRTHAM 00048 BKID0008280 1000 1000 Processed 01/02/2023 018558603 AMIRTHAM INDIAN OVERSEAS BANK(508541)
13 MANAMADURAI TN-25-003-030-001/406
(SULLANGUDI) 		2925003000NRG23250120232259856 25/01/2023 SHANMUGAPRIYA 2925003WL063306 SHANMUGAPRIYA 00048 BKID0008280 800 800 Processed 01/02/2023 018558603 SHANMUGAPRIYA INDIAN OVERSEAS BANK(508541)
14 MANAMADURAI TN-25-003-030-001/424
(SULLANGUDI) 		2925003000NRG23250120232259857 25/01/2023 UMADEVI 2925003WL063306 UMADEVI 00048 BKID0008280 800 800 Processed 01/02/2023 018558603 UMADEVI BANK OF INDIA(508505)
15 MANAMADURAI TN-25-003-030-001/80
(SULLANGUDI) 		2925003000NRG23250120232259858 25/01/2023 MUTHIRULAYEE 2925003WL063306 MUTHIRULAYEE 00048 BKID0008280 1000 1000 Processed 01/02/2023 018558603 MUTHIRULAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-030-001/88
(SULLANGUDI) 		2925003000NRG23250120232259862 25/01/2023 Rakku 2925003WL063306 Rakku 00048 BKID0008280 800 800 Processed 01/02/2023 018558603 Rakku CANARA BANK(508532)
17 MANAMADURAI TN-25-003-030-001/90
(SULLANGUDI) 		2925003000NRG23250120232259863 25/01/2023 Pothumponnu 2925003WL063306 Pothumponnu 00048 BKID0008280 800 800 Processed 01/02/2023 018558603 Pothumponnu BANK OF INDIA(508505)
18 MANAMADURAI TN-25-003-030-001/97
(SULLANGUDI) 		2925003000NRG23250120232259865 25/01/2023 Panjavarnam 2925003WL063306 Panjavarnam 00048 BKID0008280 800 800 Processed 01/02/2023 018558603 Panjavarnam CANARA BANK(508532)
19 MANAMADURAI TN-25-003-030-002/413
(SULLANGUDI) 		2925003000NRG23250120232259867 25/01/2023 KRISHNAVENI 2925003WL063306 KRISHNAVENI 00048 BKID0008280 800 800 Processed 01/02/2023 018558603 KRISHNAVENI BANK OF INDIA(508505)
20 MANAMADURAI TN-25-003-030-002/416
(SULLANGUDI) 		2925003000NRG23250120232259868 25/01/2023 CHITRADEVI 2925003WL063306 CHITRADEVI 00048 BKID0008280 800 800 Processed 01/02/2023 018558603 CHITRADEVI CANARA BANK(508532)
SubTotal 17600 17600
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_250123APB_FTO_1483545 Bank of India BKID0008280 PERIAKOTTAI 7800
2 MANAMADURAI TN2925003_250123APB_FTO_1483545 Bank of India BKID0008280 Periyakottai 9800

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