Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:14:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_310522APB_FTO_249292
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-25-003-002-001/1
(ARASAKULAM) 		2925003000NRG23300520220269984 31/05/2022 Yasothai 2925003WL008305 Yasothai 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-002-001/10
(ARASAKULAM) 		2925003000NRG23300520220269985 31/05/2022 Rakkammal 2925003WL008305 Rakkammal 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Rakkammal STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-002-001/100
(ARASAKULAM) 		2925003000NRG23300520220269986 31/05/2022 Maruthu 2925003WL008305 Maruthu 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Maruthu STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-002-001/102
(ARASAKULAM) 		2925003000NRG23300520220269987 31/05/2022 Kaveri 2925003WL008305 Kaveri 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Kaveri STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-002-001/103
(ARASAKULAM) 		2925003000NRG23300520220269988 31/05/2022 Mariyammal 2925003WL008305 Mariyammal 00415 SBIN0001039 760 760 Processed 03/06/2022 016872552 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-002-001/105
(ARASAKULAM) 		2925003000NRG23300520220269989 31/05/2022 Sigappi 2925003WL008305 Sigappi 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Sigappi STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-002-001/107
(ARASAKULAM) 		2925003000NRG23300520220269990 31/05/2022 Meenakshi 2925003WL008305 Meenakshi 00415 SBIN0001039 950 950 Processed 03/06/2022 016872552 Meenakshi STATE BANK OF INDIA(508548)
8 MANAMADURAI TN-25-003-002-001/108
(ARASAKULAM) 		2925003000NRG23300520220269991 31/05/2022 Angammal 2925003WL008305 Angammal 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-002-001/110
(ARASAKULAM) 		2925003000NRG23300520220269992 31/05/2022 Rakkammal 2925003WL008305 Rakkammal 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-002-001/14
(ARASAKULAM) 		2925003000NRG23300520220269993 31/05/2022 Selvi 2925003WL008305 Selvi 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Selvi STATE BANK OF INDIA(508548)
11 MANAMADURAI TN-25-003-002-001/200
(ARASAKULAM) 		2925003000NRG23300520220269994 31/05/2022 Muthurakku 2925003WL008305 Muthurakku 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Muthurakku STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-002-001/201
(ARASAKULAM) 		2925003000NRG23300520220269995 31/05/2022 Mariyammal 2925003WL008305 Mariyammal 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Mariyammal STATE BANK OF INDIA(508548)
13 MANAMADURAI TN-25-003-002-001/202
(ARASAKULAM) 		2925003000NRG23300520220269996 31/05/2022 Ganapathy 2925003WL008305 Ganapathy 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Ganapathy STATE BANK OF INDIA(508548)
14 MANAMADURAI TN-25-003-002-001/203
(ARASAKULAM) 		2925003000NRG23300520220269997 31/05/2022 Ramu 2925003WL008305 Ramu 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-002-001/204
(ARASAKULAM) 		2925003000NRG23300520220269998 31/05/2022 Vellaisamy 2925003WL008305 Vellaisamy 00415 SBIN0001039 950 950 Processed 03/06/2022 016872552 Vellaisamy STATE BANK OF INDIA(508548)
16 MANAMADURAI TN-25-003-002-001/21
(ARASAKULAM) 		2925003000NRG23300520220269999 31/05/2022 Selvarani 2925003WL008305 Selvarani 00415 SBIN0001039 950 950 Processed 03/06/2022 016872552 Selvarani STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-002-001/212
(ARASAKULAM) 		2925003000NRG23300520220270000 31/05/2022 Palaniyammal 2925003WL008305 Palaniyammal 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Palaniyammal STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-002-001/23
(ARASAKULAM) 		2925003000NRG23300520220270001 31/05/2022 Ramar 2925003WL008305 Ramar 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Ramar STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-002-001/236
(ARASAKULAM) 		2925003000NRG23300520220270002 31/05/2022 Eswari 2925003WL008305 Eswari 00415 SBIN0001039 570 570 Processed 03/06/2022 016872552 Eswari STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-002-001/245
(ARASAKULAM) 		2925003000NRG23300520220270003 31/05/2022 Pandiyammal 2925003WL008305 Pandiyammal 00415 SBIN0001039 570 570 Processed 03/06/2022 016872552 Pandiyammal STATE BANK OF INDIA(508548)
21 MANAMADURAI TN-25-003-002-001/26
(ARASAKULAM) 		2925003000NRG23300520220270004 31/05/2022 Muthu 2925003WL008305 Muthu 00415 SBIN0001039 950 950 Processed 03/06/2022 016872552 Muthu STATE BANK OF INDIA(508548)
22 MANAMADURAI TN-25-003-002-001/260
(ARASAKULAM) 		2925003000NRG23300520220270005 31/05/2022 Lakshmi 2925003WL008305 Lakshmi 00415 SBIN0001039 570 570 Processed 03/06/2022 016872552 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-002-001/279
(ARASAKULAM) 		2925003000NRG23300520220270006 31/05/2022 Banumathi 2925003WL008305 Banumathi 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Banumathi STATE BANK OF INDIA(508548)
24 MANAMADURAI TN-25-003-002-001/317
(ARASAKULAM) 		2925003000NRG23300520220270007 31/05/2022 Panjavarnam 2925003WL008305 Panjavarnam 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANAMADURAI TN-25-003-002-001/318
(ARASAKULAM) 		2925003000NRG23300520220270008 31/05/2022 Polachee 2925003WL008305 Polachee 00415 SBIN0001039 570 570 Processed 03/06/2022 016872552 Polachee STATE BANK OF INDIA(508548)
26 MANAMADURAI TN-25-003-002-001/335
(ARASAKULAM) 		2925003000NRG23300520220270009 31/05/2022 Ariram 2925003WL008305 Ariram 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Ariram STATE BANK OF INDIA(508548)
27 MANAMADURAI TN-25-003-002-001/34
(ARASAKULAM) 		2925003000NRG23300520220270010 31/05/2022 Kilavan 2925003WL008305 Kilavan 00415 SBIN0001039 380 380 Processed 03/06/2022 016872552 Kilavan STATE BANK OF INDIA(508548)
28 MANAMADURAI TN-25-003-002-001/340
(ARASAKULAM) 		2925003000NRG23300520220270011 31/05/2022 Rani 2925003WL008305 Rani 00415 SBIN0001039 950 950 Processed 03/06/2022 016872552 Rani STATE BANK OF INDIA(508548)
29 MANAMADURAI TN-25-003-002-001/343
(ARASAKULAM) 		2925003000NRG23300520220270012 31/05/2022 Panchavarnam 2925003WL008305 Panchavarnam 00415 SBIN0001039 950 950 Processed 03/06/2022 016872552 Panchavarnam STATE BANK OF INDIA(508548)
30 MANAMADURAI TN-25-003-002-001/344
(ARASAKULAM) 		2925003000NRG23300520220270013 31/05/2022 Rajeswari 2925003WL008305 Rajeswari 00415 SBIN0001039 950 950 Processed 03/06/2022 016872552 Rajeswari CENTRAL BANK OF INDIA(607115)
31 MANAMADURAI TN-25-003-002-001/355
(ARASAKULAM) 		2925003000NRG23300520220270014 31/05/2022 Sakthivel 2925003WL008305 Sakthivel 00415 SBIN0001039 1140 1140 Processed 04/06/2022 016872552 Sakthivel PUNJAB NATIONAL BANK(508568)
32 MANAMADURAI TN-25-003-002-001/37
(ARASAKULAM) 		2925003000NRG23300520220270016 31/05/2022 Indira 2925003WL008305 Indira 00415 SBIN0001039 570 570 Processed 03/06/2022 016872552 Indira STATE BANK OF INDIA(508548)
33 MANAMADURAI TN-25-003-002-001/38
(ARASAKULAM) 		2925003000NRG23300520220270017 31/05/2022 Muthu 2925003WL008305 Muthu 00415 SBIN0001039 570 570 Processed 03/06/2022 016872552 Muthu STATE BANK OF INDIA(508548)
34 MANAMADURAI TN-25-003-002-001/389
(ARASAKULAM) 		2925003000NRG23300520220270018 31/05/2022 Chellammal 2925003WL008305 Chellammal 00415 SBIN0001039 1140 1140 Processed 04/06/2022 016872552 Chellammal PUNJAB NATIONAL BANK(508568)
35 MANAMADURAI TN-25-003-002-001/41
(ARASAKULAM) 		2925003000NRG23300520220270019 31/05/2022 Veilammal 2925003WL008305 Veilammal 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Veilammal STATE BANK OF INDIA(508548)
36 MANAMADURAI TN-25-003-002-001/414
(ARASAKULAM) 		2925003000NRG23300520220270020 31/05/2022 Kalavathi 2925003WL008305 Kalavathi 00415 SBIN0001039 190 190 Processed 03/06/2022 016872552 Kalavathi PALLAVAN GRAMA BANK(607052)
37 MANAMADURAI TN-25-003-002-001/421
(ARASAKULAM) 		2925003000NRG23300520220270021 31/05/2022 Kaleeswari 2925003WL008305 Kaleeswari 00415 SBIN0001039 950 950 Processed 03/06/2022 016872552 Kaleeswari STATE BANK OF INDIA(508548)
38 MANAMADURAI TN-25-003-002-001/49
(ARASAKULAM) 		2925003000NRG23300520220270022 31/05/2022 Jeyarani 2925003WL008305 Jeyarani 00415 SBIN0001039 190 190 Processed 03/06/2022 016872552 Jeyarani PALLAVAN GRAMA BANK(607052)
39 MANAMADURAI TN-25-003-002-001/54
(ARASAKULAM) 		2925003000NRG23300520220270023 31/05/2022 Muthurakku 2925003WL008305 Muthurakku 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Muthurakku STATE BANK OF INDIA(508548)
40 MANAMADURAI TN-25-003-002-001/56
(ARASAKULAM) 		2925003000NRG23300520220270024 31/05/2022 Muthumani 2925003WL008305 Muthumani 00415 SBIN0001039 950 950 Processed 03/06/2022 016872552 Muthumani STATE BANK OF INDIA(508548)
41 MANAMADURAI TN-25-003-002-001/59
(ARASAKULAM) 		2925003000NRG23300520220270025 31/05/2022 Velu 2925003WL008305 Velu 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Velu STATE BANK OF INDIA(508548)
42 MANAMADURAI TN-25-003-002-001/6
(ARASAKULAM) 		2925003000NRG23300520220270026 31/05/2022 Kaleeswari 2925003WL008305 Kaleeswari 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Kaleeswari STATE BANK OF INDIA(508548)
43 MANAMADURAI TN-25-003-002-001/62
(ARASAKULAM) 		2925003000NRG23300520220270027 31/05/2022 Pushpavalli 2925003WL008305 Pushpavalli 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Pushpavalli CANARA BANK(508532)
44 MANAMADURAI TN-25-003-002-001/64
(ARASAKULAM) 		2925003000NRG23300520220270028 31/05/2022 Rakku 2925003WL008305 Rakku 00415 SBIN0001039 570 570 Processed 03/06/2022 016872552 Rakku STATE BANK OF INDIA(508548)
45 MANAMADURAI TN-25-003-002-001/65
(ARASAKULAM) 		2925003000NRG23300520220270029 31/05/2022 Malarkodi 2925003WL008305 Malarkodi 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Malarkodi STATE BANK OF INDIA(508548)
46 MANAMADURAI TN-25-003-002-001/7
(ARASAKULAM) 		2925003000NRG23300520220270031 31/05/2022 Karupayee 2925003WL008305 Karupayee 00415 SBIN0001039 760 760 Processed 03/06/2022 016872552 Karupayee STATE BANK OF INDIA(508548)
47 MANAMADURAI TN-25-003-002-001/72
(ARASAKULAM) 		2925003000NRG23300520220270032 31/05/2022 Malliga 2925003WL008305 Malliga 00415 SBIN0001039 950 950 Processed 03/06/2022 016872552 Malliga STATE BANK OF INDIA(508548)
48 MANAMADURAI TN-25-003-002-001/76
(ARASAKULAM) 		2925003000NRG23300520220270033 31/05/2022 KRISHNAVENI 2925003WL008305 KRISHNAVENI 00415 SBIN0001039 190 190 Processed 03/06/2022 016872552 KRISHNAVENI STATE BANK OF INDIA(508548)
49 MANAMADURAI TN-25-003-002-001/77
(ARASAKULAM) 		2925003000NRG23300520220270034 31/05/2022 Amaravathi 2925003WL008305 Amaravathi 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Amaravathi STATE BANK OF INDIA(508548)
50 MANAMADURAI TN-25-003-002-001/79
(ARASAKULAM) 		2925003000NRG23300520220270035 31/05/2022 Thondhiyammal 2925003WL008305 Thondhiyammal 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Thondhiyammal STATE BANK OF INDIA(508548)
51 MANAMADURAI TN-25-003-002-001/80
(ARASAKULAM) 		2925003000NRG23300520220270036 31/05/2022 Rajeswari 2925003WL008305 Rajeswari 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Rajeswari STATE BANK OF INDIA(508548)
52 MANAMADURAI TN-25-003-002-001/83
(ARASAKULAM) 		2925003000NRG23300520220270037 31/05/2022 Alagar 2925003WL008305 Alagar 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Alagar STATE BANK OF INDIA(508548)
53 MANAMADURAI TN-25-003-002-001/84
(ARASAKULAM) 		2925003000NRG23300520220270038 31/05/2022 Lakshmi 2925003WL008305 Lakshmi 00415 SBIN0001039 380 380 Processed 03/06/2022 016872552 Lakshmi STATE BANK OF INDIA(508548)
54 MANAMADURAI TN-25-003-002-001/88
(ARASAKULAM) 		2925003000NRG23300520220270041 31/05/2022 Ponmuthu 2925003WL008305 Ponmuthu 00415 SBIN0001039 570 570 Processed 03/06/2022 016872552 Ponmuthu STATE BANK OF INDIA(508548)
55 MANAMADURAI TN-25-003-002-001/89
(ARASAKULAM) 		2925003000NRG23300520220270042 31/05/2022 Pandiyammal 2925003WL008305 Pandiyammal 00415 SBIN0001039 760 760 Processed 03/06/2022 016872552 Pandiyammal STATE BANK OF INDIA(508548)
56 MANAMADURAI TN-25-003-002-001/90
(ARASAKULAM) 		2925003000NRG23300520220270043 31/05/2022 Manjula 2925003WL008305 Manjula 00415 SBIN0001039 950 950 Processed 03/06/2022 016872552 Manjula STATE BANK OF INDIA(508548)
57 MANAMADURAI TN-25-003-002-001/91
(ARASAKULAM) 		2925003000NRG23300520220270044 31/05/2022 Muthurakku 2925003WL008305 Muthurakku 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Muthurakku STATE BANK OF INDIA(508548)
58 MANAMADURAI TN-25-003-002-001/98
(ARASAKULAM) 		2925003000NRG23300520220270045 31/05/2022 Rajeswari 2925003WL008305 Rajeswari 00415 SBIN0001039 380 380 Processed 03/06/2022 016872552 Rajeswari STATE BANK OF INDIA(508548)
59 MANAMADURAI TN-25-003-002-001/99
(ARASAKULAM) 		2925003000NRG23300520220270046 31/05/2022 Palaniyammal 2925003WL008305 Palaniyammal 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Palaniyammal STATE BANK OF INDIA(508548)
60 MANAMADURAI TN-25-003-002-002/434
(ARASAKULAM) 		2925003000NRG23300520220270048 31/05/2022 Irulayee 2925003WL008305 Irulayee 00415 SBIN0001039 1140 1140 Processed 03/06/2022 016872552 Irulayee STATE BANK OF INDIA(508548)
61 MANAMADURAI TN-25-003-002-002/437
(ARASAKULAM) 		2925003000NRG23300520220270049 31/05/2022 Angalaparameswari 2925003WL008305 Angalaparameswari 00415 SBIN0001039 760 760 Processed 03/06/2022 016872552 Angalaparameswari STATE BANK OF INDIA(508548)
62 MANAMADURAI TN-25-003-002-002/438
(ARASAKULAM) 		2925003000NRG23300520220270050 31/05/2022 Maheswari 2925003WL008305 Maheswari 00415 SBIN0001039 950 950 Processed 03/06/2022 016872552 Maheswari STATE BANK OF INDIA(508548)
SubTotal 57190 57190
63 MANAMADURAI TN-25-003-002-001/87
(ARASAKULAM) 		2925003000NRG23300520220270040 31/05/2022 Subiramaniyan 2925003WL008305 Subiramaniyan 00415 SBIN0007055 1140 1140 Processed 03/06/2022 016872552 Subiramaniyan STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 58330 58330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_310522APB_FTO_249292 State Bank of India SBIN0001039 MANAMADURAI 57190
2 MANAMADURAI TN2925003_310522APB_FTO_249292 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 1140

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