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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:58:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_010922APB_FTO_808165
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-25-003-011-001/271
(KUVALAIVELI) 		2925003000NRG23300820221132187 01/09/2022 Arumugam 2925003WL033493 Arumugam 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Arumugam PUNJAB NATIONAL BANK(508568)
2 MANAMADURAI TN-25-003-011-001/275
(KUVALAIVELI) 		2925003000NRG23300820221132188 01/09/2022 Vellaian 2925003WL033493 Vellaian 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Vellaian PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-011-001/296
(KUVALAIVELI) 		2925003000NRG23300820221132189 01/09/2022 Mayandi 2925003WL033493 Mayandi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Mayandi PALLAVAN GRAMA BANK(607052)
4 MANAMADURAI TN-25-003-011-001/298
(KUVALAIVELI) 		2925003000NRG23300820221132190 01/09/2022 Malayarasi 2925003WL033493 Malayarasi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 Malayarasi PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-011-001/301
(KUVALAIVELI) 		2925003000NRG23300820221132191 01/09/2022 Udiyakkal 2925003WL033493 Udiyakkal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Udiyakkal PUNJAB NATIONAL BANK(508568)
6 MANAMADURAI TN-25-003-011-001/354
(KUVALAIVELI) 		2925003000NRG23300820221132192 01/09/2022 Ramu 2925003WL033493 Ramu 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Ramu PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-011-001/356
(KUVALAIVELI) 		2925003000NRG23300820221132193 01/09/2022 Selvi 2925003WL033493 Selvi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Selvi CANARA BANK(508532)
8 MANAMADURAI TN-25-003-011-001/359
(KUVALAIVELI) 		2925003000NRG23300820221132194 01/09/2022 Dhanlakshmi 2925003WL033493 Dhanlakshmi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Dhanlakshmi PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-011-001/361
(KUVALAIVELI) 		2925003000NRG23300820221132195 01/09/2022 Rakku 2925003WL033493 Rakku 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Rakku PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-011-001/374
(KUVALAIVELI) 		2925003000NRG23300820221132197 01/09/2022 Katchammal 2925003WL033493 Katchammal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Katchammal PUNJAB NATIONAL BANK(508568)
11 MANAMADURAI TN-25-003-011-001/381
(KUVALAIVELI) 		2925003000NRG23300820221132198 01/09/2022 Pothumponnu 2925003WL033493 Pothumponnu 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Pothumponnu STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-011-001/382
(KUVALAIVELI) 		2925003000NRG23300820221132199 01/09/2022 BOOMI 2925003WL033493 BOOMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 BOOMI PUNJAB NATIONAL BANK(508568)
13 MANAMADURAI TN-25-003-011-001/383
(KUVALAIVELI) 		2925003000NRG23300820221132200 01/09/2022 Kali 2925003WL033493 Kali 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Kali PUNJAB NATIONAL BANK(508568)
14 MANAMADURAI TN-25-003-011-001/425
(KUVALAIVELI) 		2925003000NRG23300820221132201 01/09/2022 Pandiyammal 2925003WL033493 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Pandiyammal PUNJAB NATIONAL BANK(508568)
15 MANAMADURAI TN-25-003-011-001/426
(KUVALAIVELI) 		2925003000NRG23300820221132202 01/09/2022 Vayiram 2925003WL033493 Vayiram 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 Vayiram PUNJAB NATIONAL BANK(508568)
16 MANAMADURAI TN-25-003-011-001/456
(KUVALAIVELI) 		2925003000NRG23300820221132203 01/09/2022 SIVASAKTHI 2925003WL033493 SIVASAKTHI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 SIVASAKTHI PUNJAB NATIONAL BANK(508568)
17 MANAMADURAI TN-25-003-011-001/459
(KUVALAIVELI) 		2925003000NRG23300820221132204 01/09/2022 SELVAM 2925003WL033493 SELVAM 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 SELVAM STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-011-001/467
(KUVALAIVELI) 		2925003000NRG23300820221132205 01/09/2022 Deivanai 2925003WL033493 Deivanai 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Deivanai PALLAVAN GRAMA BANK(607052)
19 MANAMADURAI TN-25-003-011-001/474
(KUVALAIVELI) 		2925003000NRG23300820221132206 01/09/2022 Pothumponnu 2925003WL033493 Pothumponnu 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Pothumponnu PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-011-001/513
(KUVALAIVELI) 		2925003000NRG23300820221132207 01/09/2022 Shanthi 2925003WL033493 Shanthi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 Shanthi PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-011-001/515
(KUVALAIVELI) 		2925003000NRG23300820221132208 01/09/2022 Valarmathi 2925003WL033493 Valarmathi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Valarmathi STATE BANK OF INDIA(508548)
22 MANAMADURAI TN-25-003-011-001/526
(KUVALAIVELI) 		2925003000NRG23300820221132209 01/09/2022 Rakku 2925003WL033493 Rakku 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Rakku PALLAVAN GRAMA BANK(607052)
SubTotal 23200 23200
Total 23200 23200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_010922APB_FTO_808165 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 3600
2 MANAMADURAI TN2925003_010922APB_FTO_808165 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 19600

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