Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_030323APB_FTO_1613170
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-25-003-038-001/1
(VEMBATHUR) 		2925003027NRG23030320232517757 03/03/2023 Bhanumathi 2925003WL069907 Bhanumathi 00415 SBIN0004898 1500 1500 Processed 02/04/2023 005716318 Bhanumathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-038-001/10
(VEMBATHUR) 		2925003027NRG23030320232517758 03/03/2023 Indira 2925003WL069907 Indira 00415 SBIN0004898 1500 1500 Processed 02/04/2023 005716318 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAMADURAI TN-25-003-038-001/11
(VEMBATHUR) 		2925003027NRG23030320232517759 03/03/2023 Meenambal 2925003WL069907 Meenambal 00415 SBIN0004898 1500 1500 Processed 02/04/2023 005716318 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-038-001/114
(VEMBATHUR) 		2925003027NRG23030320232517760 03/03/2023 Dhanam 2925003WL069907 Dhanam 00415 SBIN0004898 1250 1250 Processed 02/04/2023 005716318 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-038-001/115
(VEMBATHUR) 		2925003027NRG23030320232517761 03/03/2023 Shanmugavalli 2925003WL069907 Shanmugavalli 00415 SBIN0004898 1500 1500 Processed 02/04/2023 005716318 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-038-001/120
(VEMBATHUR) 		2925003027NRG23030320232517762 03/03/2023 Rajalakshmi 2925003WL069907 Rajalakshmi 00415 SBIN0004898 1000 1000 Processed 02/04/2023 005716318 Rajalakshmi STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-038-001/126
(VEMBATHUR) 		2925003027NRG23030320232517763 03/03/2023 Lakshmi 2925003WL069907 Lakshmi 00415 SBIN0004898 1000 1000 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
8 MANAMADURAI TN-25-003-038-001/129
(VEMBATHUR) 		2925003027NRG23030320232517764 03/03/2023 Muthu 2925003WL069907 Muthu 00415 SBIN0004898 500 500 Processed 02/04/2023 005716318 Muthu STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-038-001/13
(VEMBATHUR) 		2925003027NRG23030320232517765 03/03/2023 Sahundala 2925003WL069907 Sahundala 00415 SBIN0004898 1500 1500 Processed 02/04/2023 005716318 Sahundala INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-038-001/133
(VEMBATHUR) 		2925003027NRG23030320232517766 03/03/2023 Panchu 2925003WL069907 Panchu 00415 SBIN0004898 1250 1250 Processed 02/04/2023 005716318 Panchu INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-038-001/134
(VEMBATHUR) 		2925003027NRG23030320232517767 03/03/2023 Pitchaiammal 2925003WL069907 Pitchaiammal 00415 SBIN0004898 500 500 Processed 02/04/2023 005716318 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAMADURAI TN-25-003-038-001/139
(VEMBATHUR) 		2925003027NRG23030320232517768 03/03/2023 Jeyalakshmi 2925003WL069907 Jeyalakshmi 00415 SBIN0004898 500 500 Processed 02/04/2023 005716318 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-038-001/142
(VEMBATHUR) 		2925003027NRG23030320232517769 03/03/2023 ANJALA DEVI 2925003WL069907 ANJALA DEVI 00415 SBIN0004898 1250 1250 Processed 02/04/2023 005716318 ANJALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-038-001/145
(VEMBATHUR) 		2925003027NRG23030320232517770 03/03/2023 Saroja 2925003WL069907 Saroja 00415 SBIN0004898 1250 1250 Processed 02/04/2023 005716318 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-038-001/146
(VEMBATHUR) 		2925003027NRG23030320232517771 03/03/2023 Alagu 2925003WL069907 Alagu 00415 SBIN0004898 500 500 Processed 02/04/2023 005716318 Alagu STATE BANK OF INDIA(508548)
16 MANAMADURAI TN-25-003-038-001/147
(VEMBATHUR) 		2925003027NRG23030320232517772 03/03/2023 Muthu 2925003WL069907 Muthu 00415 SBIN0004898 250 250 Processed 02/04/2023 005716318 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-038-001/150
(VEMBATHUR) 		2925003027NRG23030320232517773 03/03/2023 Panchu 2925003WL069907 Panchu 00415 SBIN0004898 750 750 Processed 02/04/2023 005716318 Panchu INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-038-001/152
(VEMBATHUR) 		2925003027NRG23030320232517774 03/03/2023 Muthumani 2925003WL069907 Muthumani 00415 SBIN0004898 1250 1250 Processed 02/04/2023 005716318 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAMADURAI TN-25-003-038-001/160
(VEMBATHUR) 		2925003027NRG23030320232517775 03/03/2023 Banumathi 2925003WL069907 Banumathi 00415 SBIN0004898 1250 1250 Processed 02/04/2023 005716318 Banumathi CANARA BANK(508532)
20 MANAMADURAI TN-25-003-038-001/168
(VEMBATHUR) 		2925003027NRG23030320232517776 03/03/2023 Kavitha 2925003WL069907 Kavitha 00415 SBIN0004898 500 500 Processed 02/04/2023 005716318 Kavitha STATE BANK OF INDIA(508548)
21 MANAMADURAI TN-25-003-038-001/170
(VEMBATHUR) 		2925003027NRG23030320232517777 03/03/2023 MUTHURAKKU 2925003WL069907 MUTHURAKKU 00415 SBIN0004898 500 500 Processed 02/04/2023 005716318 MUTHURAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAMADURAI TN-25-003-038-001/171
(VEMBATHUR) 		2925003027NRG23030320232517778 03/03/2023 Ramalakshmi 2925003WL069907 Ramalakshmi 00415 SBIN0004898 500 500 Processed 02/04/2023 005716318 Ramalakshmi PALLAVAN GRAMA BANK(607052)
23 MANAMADURAI TN-25-003-038-001/177
(VEMBATHUR) 		2925003027NRG23030320232517779 03/03/2023 Parameswari 2925003WL069907 Parameswari 00415 SBIN0004898 250 250 Processed 02/04/2023 005716318 Parameswari STATE BANK OF INDIA(508548)
24 MANAMADURAI TN-25-003-038-001/18
(VEMBATHUR) 		2925003027NRG23030320232517780 03/03/2023 Ramakrishnan 2925003WL069907 Ramakrishnan 00415 SBIN0004898 500 500 Processed 02/04/2023 005716318 Ramakrishnan STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-038-001/197
(VEMBATHUR) 		2925003027NRG23030320232517781 03/03/2023 Muthurakku 2925003WL069907 Muthurakku 00415 SBIN0004898 1000 1000 Processed 02/04/2023 005716318 Muthurakku CANARA BANK(508532)
26 MANAMADURAI TN-25-003-038-001/199
(VEMBATHUR) 		2925003027NRG23030320232517782 03/03/2023 Lakshmi 2925003WL069907 Lakshmi 00415 SBIN0004898 1000 1000 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
27 MANAMADURAI TN-25-003-038-001/205
(VEMBATHUR) 		2925003027NRG23030320232517783 03/03/2023 Krishnammal 2925003WL069907 Krishnammal 00415 SBIN0004898 1000 1000 Processed 02/04/2023 005716318 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAMADURAI TN-25-003-038-001/236
(VEMBATHUR) 		2925003027NRG23030320232517784 03/03/2023 Santha 2925003WL069907 Santha 00415 SBIN0004898 1000 1000 Processed 02/04/2023 005716318 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAMADURAI TN-25-003-038-001/241
(VEMBATHUR) 		2925003027NRG23030320232517785 03/03/2023 Krishnan 2925003WL069907 Krishnan 00415 SBIN0004898 1000 1000 Processed 02/04/2023 005716318 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-038-001/245
(VEMBATHUR) 		2925003027NRG23030320232517786 03/03/2023 Murugesan 2925003WL069907 Murugesan 00415 SBIN0004898 500 500 Processed 02/04/2023 005716318 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANAMADURAI TN-25-003-038-001/246
(VEMBATHUR) 		2925003027NRG23030320232517787 03/03/2023 Tamilarasi 2925003WL069907 Tamilarasi 00415 SBIN0004898 750 750 Processed 02/04/2023 005716318 Tamilarasi STATE BANK OF INDIA(508548)
32 MANAMADURAI TN-25-003-038-001/247
(VEMBATHUR) 		2925003027NRG23030320232517788 03/03/2023 Panchavarnam 2925003WL069907 Panchavarnam 00415 SBIN0004898 1000 1000 Processed 02/04/2023 005716318 Panchavarnam STATE BANK OF INDIA(508548)
33 MANAMADURAI TN-25-003-038-001/253
(VEMBATHUR) 		2925003027NRG23030320232517789 03/03/2023 Mari 2925003WL069907 Mari 00415 SBIN0004898 1000 1000 Processed 02/04/2023 005716318 Mari STATE BANK OF INDIA(508548)
34 MANAMADURAI TN-25-003-038-001/282
(VEMBATHUR) 		2925003027NRG23030320232517790 03/03/2023 Rajathi 2925003WL069907 Rajathi 00415 SBIN0004898 1000 1000 Processed 02/04/2023 005716318 Rajathi STATE BANK OF INDIA(508548)
35 MANAMADURAI TN-25-003-038-001/286
(VEMBATHUR) 		2925003027NRG23030320232517791 03/03/2023 Lakshmi 2925003WL069907 Lakshmi 00415 SBIN0004898 500 500 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAMADURAI TN-25-003-038-001/287
(VEMBATHUR) 		2925003027NRG23030320232517792 03/03/2023 Chinammal 2925003WL069907 Chinammal 00415 SBIN0004898 1000 1000 Processed 02/04/2023 005716318 Chinammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAMADURAI TN-25-003-038-001/29
(VEMBATHUR) 		2925003027NRG23030320232517793 03/03/2023 Alagu 2925003WL069907 Alagu 00415 SBIN0004898 1000 1000 Processed 02/04/2023 005716318 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANAMADURAI TN-25-003-038-001/292
(VEMBATHUR) 		2925003027NRG23030320232517794 03/03/2023 Krishnaveni 2925003WL069907 Krishnaveni 00415 SBIN0004898 1000 1000 Processed 02/04/2023 005716318 Krishnaveni STATE BANK OF INDIA(508548)
39 MANAMADURAI TN-25-003-038-001/3
(VEMBATHUR) 		2925003027NRG23030320232517795 03/03/2023 Lakshmi 2925003WL069907 Lakshmi 00415 SBIN0004898 1000 1000 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANAMADURAI TN-25-003-038-001/325
(VEMBATHUR) 		2925003027NRG23030320232517796 03/03/2023 Pandiselvi 2925003WL069907 Pandiselvi 00415 SBIN0004898 500 500 Processed 02/04/2023 005716318 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANAMADURAI TN-25-003-038-001/36
(VEMBATHUR) 		2925003027NRG23030320232517797 03/03/2023 Panchavarnam 2925003WL069907 Panchavarnam 00415 SBIN0004898 750 750 Processed 02/04/2023 005716318 Panchavarnam STATE BANK OF INDIA(508548)
42 MANAMADURAI TN-25-003-038-001/383
(VEMBATHUR) 		2925003027NRG23030320232517798 03/03/2023 Karuppaiah 2925003WL069907 Karuppaiah 00415 SBIN0004898 1000 1000 Processed 02/04/2023 005716318 Karuppaiah INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANAMADURAI TN-25-003-038-001/39
(VEMBATHUR) 		2925003027NRG23030320232517799 03/03/2023 Selvam 2925003WL069907 Selvam 00415 SBIN0004898 843 843 Processed 02/04/2023 005716318 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAMADURAI TN-25-003-038-001/40
(VEMBATHUR) 		2925003027NRG23030320232517800 03/03/2023 Pandiyammal 2925003WL069907 Pandiyammal 00415 SBIN0004898 500 500 Processed 02/04/2023 005716318 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANAMADURAI TN-25-003-038-001/416
(VEMBATHUR) 		2925003027NRG23030320232517801 03/03/2023 Padma 2925003WL069907 Padma 00415 SBIN0004898 750 750 Processed 02/04/2023 005716318 Padma STATE BANK OF INDIA(508548)
46 MANAMADURAI TN-25-003-038-001/420
(VEMBATHUR) 		2925003027NRG23030320232517802 03/03/2023 Panchavarnam 2925003WL069907 Panchavarnam 00415 SBIN0004898 1000 1000 Processed 02/04/2023 005716318 Panchavarnam STATE BANK OF INDIA(508548)
47 MANAMADURAI TN-25-003-038-001/430
(VEMBATHUR) 		2925003027NRG23030320232517803 03/03/2023 Booma devi 2925003WL069907 Booma devi 00415 SBIN0004898 750 750 Processed 02/04/2023 005716318 Booma devi INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANAMADURAI TN-25-003-038-001/447
(VEMBATHUR) 		2925003027NRG23030320232517804 03/03/2023 PANDISELVI 2925003WL069907 PANDISELVI 00415 SBIN0004898 750 750 Processed 02/04/2023 005716318 PANDISELVI STATE BANK OF INDIA(508548)
49 MANAMADURAI TN-25-003-038-001/456
(VEMBATHUR) 		2925003027NRG23030320232517805 03/03/2023 Pitchaiammal 2925003WL069907 Pitchaiammal 00415 SBIN0004898 500 500 Processed 02/04/2023 005716318 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANAMADURAI TN-25-003-038-001/460
(VEMBATHUR) 		2925003027NRG23030320232517806 03/03/2023 Sumithra devi 2925003WL069907 Sumithra devi 00415 SBIN0004898 250 250 Processed 02/04/2023 005716318 Sumithra devi STATE BANK OF INDIA(508548)
51 MANAMADURAI TN-25-003-038-001/461
(VEMBATHUR) 		2925003027NRG23030320232517807 03/03/2023 Kalaiselvi 2925003WL069907 Kalaiselvi 00415 SBIN0004898 1000 1000 Processed 02/04/2023 005716318 Kalaiselvi STATE BANK OF INDIA(508548)
52 MANAMADURAI TN-25-003-038-001/478
(VEMBATHUR) 		2925003027NRG23030320232517808 03/03/2023 AYYAMMAL 2925003WL069907 AYYAMMAL 00415 SBIN0004898 750 750 Processed 02/04/2023 005716318 AYYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANAMADURAI TN-25-003-038-001/480
(VEMBATHUR) 		2925003027NRG23030320232517809 03/03/2023 Vijaya 2925003WL069907 Vijaya 00415 SBIN0004898 500 500 Processed 02/04/2023 005716318 Vijaya STATE BANK OF INDIA(508548)
54 MANAMADURAI TN-25-003-038-001/491
(VEMBATHUR) 		2925003027NRG23030320232517810 03/03/2023 Kavitha 2925003WL069907 Kavitha 00415 SBIN0004898 750 750 Processed 02/04/2023 005716318 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANAMADURAI TN-25-003-038-001/499
(VEMBATHUR) 		2925003027NRG23030320232517811 03/03/2023 Chellammal 2925003WL069907 Chellammal 00415 SBIN0004898 1000 1000 Processed 02/04/2023 005716318 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANAMADURAI TN-25-003-038-001/5
(VEMBATHUR) 		2925003027NRG23030320232517812 03/03/2023 Poomadevi 2925003WL069907 Poomadevi 00415 SBIN0004898 1000 1000 Processed 02/04/2023 005716318 Poomadevi STATE BANK OF INDIA(508548)
57 MANAMADURAI TN-25-003-038-001/53
(VEMBATHUR) 		2925003027NRG23030320232517813 03/03/2023 Nallammal 2925003WL069907 Nallammal 00415 SBIN0004898 250 250 Processed 02/04/2023 005716318 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANAMADURAI TN-25-003-038-001/56
(VEMBATHUR) 		2925003027NRG23030320232517814 03/03/2023 Meena 2925003WL069907 Meena 00415 SBIN0004898 750 750 Processed 02/04/2023 005716318 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANAMADURAI TN-25-003-038-001/61
(VEMBATHUR) 		2925003027NRG23030320232517815 03/03/2023 Chellammal 2925003WL069907 Chellammal 00415 SBIN0004898 1000 1000 Processed 02/04/2023 005716318 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANAMADURAI TN-25-003-038-001/63
(VEMBATHUR) 		2925003027NRG23030320232517816 03/03/2023 Amaravathi 2925003WL069907 Amaravathi 00415 SBIN0004898 250 250 Processed 02/04/2023 005716318 Amaravathi STATE BANK OF INDIA(508548)
61 MANAMADURAI TN-25-003-038-001/67
(VEMBATHUR) 		2925003027NRG23030320232517817 03/03/2023 Meenakshi 2925003WL069907 Meenakshi 00415 SBIN0004898 1000 1000 Processed 02/04/2023 005716318 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANAMADURAI TN-25-003-038-001/69
(VEMBATHUR) 		2925003027NRG23030320232517818 03/03/2023 Karuppayee 2925003WL069907 Karuppayee 00415 SBIN0004898 750 750 Processed 02/04/2023 005716318 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANAMADURAI TN-25-003-038-001/92
(VEMBATHUR) 		2925003027NRG23030320232517819 03/03/2023 Pothumponnu 2925003WL069907 Pothumponnu 00415 SBIN0004898 1124 1124 Processed 02/04/2023 005716318 Pothumponnu STATE BANK OF INDIA(508548)
64 MANAMADURAI TN-25-003-038-038/594
(VEMBATHUR) 		2925003027NRG23030320232517820 03/03/2023 Uma maheswari 2925003WL069907 Uma maheswari 00415 SBIN0004898 1000 1000 Processed 02/04/2023 005716318 Uma maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANAMADURAI TN-25-003-038-038/602
(VEMBATHUR) 		2925003027NRG23030320232517821 03/03/2023 Rakaiyee 2925003WL069907 Rakaiyee 00415 SBIN0004898 1124 1124 Processed 02/04/2023 005716318 Rakaiyee STATE BANK OF INDIA(508548)
66 MANAMADURAI TN-25-003-038-038/634
(VEMBATHUR) 		2925003027NRG23030320232517822 03/03/2023 Jeyachitra 2925003WL069907 Jeyachitra 00415 SBIN0004898 1124 1124 Processed 02/04/2023 005716318 Jeyachitra PALLAVAN GRAMA BANK(607052)
67 MANAMADURAI TN-25-003-038-038/635
(VEMBATHUR) 		2925003027NRG23030320232517823 03/03/2023 Kasiyammal 2925003WL069907 Kasiyammal 00415 SBIN0004898 1000 1000 Processed 02/04/2023 005716318 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57965 57965
Total 57965 57965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_030323APB_FTO_1613170 State Bank of India SBIN0004898 VEMBATHUR 11593
2 MANAMADURAI TN2925003_030323APB_FTO_1613170 State Bank of India SBIN0004898 VEMBATTUR 46372

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