Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:18:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_140323APB_FTO_1646075
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-25-003-011-001/200
(KUVALAIVELI) 		2925003000NRG23130320232573613 14/03/2023 Paramasivam 2925003WL071514 Paramasivam 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730767 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-011-001/202
(KUVALAIVELI) 		2925003000NRG23130320232573614 14/03/2023 Rajalakshmi 2925003WL071514 Rajalakshmi 00328 IOBA0PGB001 1200 1200 Processed 31/03/2023 025730767 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAMADURAI TN-25-003-011-001/204
(KUVALAIVELI) 		2925003000NRG23130320232573615 14/03/2023 Veerayee 2925003WL071514 Veerayee 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730767 Veerayee PALLAVAN GRAMA BANK(607052)
4 MANAMADURAI TN-25-003-011-001/205
(KUVALAIVELI) 		2925003000NRG23130320232573616 14/03/2023 Gandhimathi 2925003WL071514 Gandhimathi 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730767 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-011-001/206
(KUVALAIVELI) 		2925003000NRG23130320232573617 14/03/2023 Muthurakku 2925003WL071514 Muthurakku 00328 IOBA0PGB001 720 720 Processed 31/03/2023 025730767 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-011-001/207
(KUVALAIVELI) 		2925003000NRG23130320232573618 14/03/2023 Malliga 2925003WL071514 Malliga 00328 IOBA0PGB001 960 960 Processed 31/03/2023 025730767 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANAMADURAI TN-25-003-011-001/209
(KUVALAIVELI) 		2925003000NRG23130320232573619 14/03/2023 Kalunkayi 2925003WL071514 Kalunkayi 00328 IOBA0PGB001 1200 1200 Processed 31/03/2023 025730767 Kalunkayi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-011-001/211
(KUVALAIVELI) 		2925003000NRG23130320232573620 14/03/2023 Karmegam 2925003WL071514 Karmegam 00328 IOBA0PGB001 1200 1200 Processed 31/03/2023 025730767 Karmegam INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-011-001/212
(KUVALAIVELI) 		2925003000NRG23130320232573621 14/03/2023 Vasuki 2925003WL071514 Vasuki 00328 IOBA0PGB001 1686 1686 Processed 31/03/2023 025730767 Vasuki PUNJAB NATIONAL BANK(508568)
10 MANAMADURAI TN-25-003-011-001/215
(KUVALAIVELI) 		2925003000NRG23130320232573622 14/03/2023 Panchavarnam 2925003WL071514 Panchavarnam 00328 IOBA0PGB001 240 240 Processed 31/03/2023 025730767 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-011-001/219
(KUVALAIVELI) 		2925003000NRG23130320232573623 14/03/2023 Perummakkal 2925003WL071514 Perummakkal 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730767 Perummakkal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAMADURAI TN-25-003-011-001/220
(KUVALAIVELI) 		2925003000NRG23130320232573624 14/03/2023 Lakshmi 2925003WL071514 Lakshmi 00328 IOBA0PGB001 480 480 Processed 31/03/2023 025730767 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-011-001/226
(KUVALAIVELI) 		2925003000NRG23130320232573625 14/03/2023 Karuppusamy 2925003WL071514 Karuppusamy 00328 IOBA0PGB001 960 960 Processed 31/03/2023 025730767 Karuppusamy INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-011-001/227
(KUVALAIVELI) 		2925003000NRG23130320232573626 14/03/2023 Rohini 2925003WL071514 Rohini 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730767 Rohini INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-011-001/229
(KUVALAIVELI) 		2925003000NRG23130320232573627 14/03/2023 Deivarani 2925003WL071514 Deivarani 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730767 Deivarani INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-011-001/235
(KUVALAIVELI) 		2925003000NRG23130320232573628 14/03/2023 Muthukaruppan 2925003WL071514 Muthukaruppan 00328 IOBA0PGB001 960 960 Processed 31/03/2023 025730767 Muthukaruppan INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-011-001/236
(KUVALAIVELI) 		2925003000NRG23130320232573629 14/03/2023 Pitchaiammal 2925003WL071514 Pitchaiammal 00328 IOBA0PGB001 960 960 Processed 31/03/2023 025730767 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-011-001/237
(KUVALAIVELI) 		2925003000NRG23130320232573630 14/03/2023 Pandiammal 2925003WL071514 Pandiammal 00328 IOBA0PGB001 1200 1200 Processed 31/03/2023 025730767 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAMADURAI TN-25-003-011-001/241
(KUVALAIVELI) 		2925003000NRG23130320232573631 14/03/2023 Muthirulayi 2925003WL071514 Muthirulayi 00328 IOBA0PGB001 1200 1200 Processed 31/03/2023 025730767 Muthirulayi PUNJAB NATIONAL BANK(508568)
20 MANAMADURAI TN-25-003-011-001/243
(KUVALAIVELI) 		2925003000NRG23130320232573632 14/03/2023 Rakku 2925003WL071514 Rakku 00328 IOBA0PGB001 480 480 Processed 31/03/2023 025730767 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAMADURAI TN-25-003-011-001/245
(KUVALAIVELI) 		2925003000NRG23130320232573633 14/03/2023 Veerayee 2925003WL071514 Veerayee 00328 IOBA0PGB001 1200 1200 Processed 31/03/2023 025730767 Veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAMADURAI TN-25-003-011-001/249
(KUVALAIVELI) 		2925003000NRG23130320232573634 14/03/2023 Meenal 2925003WL071514 Meenal 00328 IOBA0PGB001 480 480 Processed 31/03/2023 025730767 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-011-001/253
(KUVALAIVELI) 		2925003000NRG23130320232573636 14/03/2023 Sivabakiyam 2925003WL071514 Sivabakiyam 00328 IOBA0PGB001 960 960 Processed 31/03/2023 025730767 Sivabakiyam INDIAN BANK(607105)
24 MANAMADURAI TN-25-003-011-001/254
(KUVALAIVELI) 		2925003000NRG23130320232573637 14/03/2023 Mahamayee 2925003WL071514 Mahamayee 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730767 Mahamayee INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANAMADURAI TN-25-003-011-001/259
(KUVALAIVELI) 		2925003000NRG23130320232573639 14/03/2023 Muthurakku 2925003WL071514 Muthurakku 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730767 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-011-001/262
(KUVALAIVELI) 		2925003000NRG23130320232573640 14/03/2023 Mari 2925003WL071514 Mari 00328 IOBA0PGB001 1200 1200 Processed 31/03/2023 025730767 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANAMADURAI TN-25-003-011-001/265
(KUVALAIVELI) 		2925003000NRG23130320232573641 14/03/2023 KALUNGAYEE 2925003WL071514 KALUNGAYEE 00328 IOBA0PGB001 720 720 Processed 31/03/2023 025730767 KALUNGAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAMADURAI TN-25-003-011-001/412
(KUVALAIVELI) 		2925003000NRG23130320232573642 14/03/2023 LAKSHMI 2925003WL071514 LAKSHMI 00328 IOBA0PGB001 960 960 Processed 31/03/2023 025730767 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAMADURAI TN-25-003-011-001/450
(KUVALAIVELI) 		2925003000NRG23130320232573643 14/03/2023 Kathambam 2925003WL071514 Kathambam 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730767 Kathambam PALLAVAN GRAMA BANK(607052)
30 MANAMADURAI TN-25-003-011-001/464
(KUVALAIVELI) 		2925003000NRG23130320232573644 14/03/2023 Pushpavalli 2925003WL071514 Pushpavalli 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730767 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANAMADURAI TN-25-003-011-001/482
(KUVALAIVELI) 		2925003000NRG23130320232573645 14/03/2023 Nathiya 2925003WL071514 Nathiya 00328 IOBA0PGB001 720 720 Processed 31/03/2023 025730767 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANAMADURAI TN-25-003-011-001/483
(KUVALAIVELI) 		2925003000NRG23130320232573646 14/03/2023 Dhanam 2925003WL071514 Dhanam 00328 IOBA0PGB001 720 720 Processed 31/03/2023 025730767 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAMADURAI TN-25-003-011-001/497
(KUVALAIVELI) 		2925003000NRG23130320232573647 14/03/2023 Chithradevi 2925003WL071514 Chithradevi 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730767 Chithradevi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAMADURAI TN-25-003-011-001/503
(KUVALAIVELI) 		2925003000NRG23130320232573648 14/03/2023 Angupillai 2925003WL071514 Angupillai 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730767 Angupillai PALLAVAN GRAMA BANK(607052)
35 MANAMADURAI TN-25-003-011-004/535
(KUVALAIVELI) 		2925003000NRG23130320232573649 14/03/2023 MUTHULAKSHMI 2925003WL071514 MUTHULAKSHMI 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730767 MUTHULAKSHMI INDIAN BANK(607105)
36 MANAMADURAI TN-25-003-011-004/551
(KUVALAIVELI) 		2925003000NRG23130320232573651 14/03/2023 Muthumari 2925003WL071514 Muthumari 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730767 Muthumari PALLAVAN GRAMA BANK(607052)
SubTotal 40566 40566
37 MANAMADURAI TN-25-003-011-001/252
(KUVALAIVELI) 		2925003000NRG23130320232573635 14/03/2023 Maheswari 2925003WL071514 Maheswari 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730767 Maheswari PALLAVAN GRAMA BANK(607052)
38 MANAMADURAI TN-25-003-011-001/256
(KUVALAIVELI) 		2925003000NRG23130320232573638 14/03/2023 Vellaian 2925003WL071514 Vellaian 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730767 Vellaian INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANAMADURAI TN-25-003-011-004/537
(KUVALAIVELI) 		2925003000NRG23130320232573650 14/03/2023 VEERALAKSHMI 2925003WL071514 VEERALAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730767 VEERALAKSHMI STATE BANK OF INDIA(508548)
40 MANAMADURAI TN-25-003-011-004/555
(KUVALAIVELI) 		2925003000NRG23130320232573652 14/03/2023 PANDISELVI 2925003WL071514 PANDISELVI 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730767 PANDISELVI PALLAVAN GRAMA BANK(607052)
41 MANAMADURAI TN-25-003-011-004/556
(KUVALAIVELI) 		2925003000NRG23130320232573653 14/03/2023 PETCHIAMMAL 2925003WL071514 PETCHIAMMAL 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730767 PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANAMADURAI TN-25-003-011-004/558
(KUVALAIVELI) 		2925003000NRG23130320232573654 14/03/2023 DEVAKI 2925003WL071514 DEVAKI 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730767 DEVAKI PALLAVAN GRAMA BANK(607052)
43 MANAMADURAI TN-25-003-011-004/586
(KUVALAIVELI) 		2925003000NRG23130320232573655 14/03/2023 PANDIYAMMAL 2925003WL071514 PANDIYAMMAL 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730767 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9132 9132
Total 49698 49698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_140323APB_FTO_1646075 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 22806
2 MANAMADURAI TN2925003_140323APB_FTO_1646075 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 17760
3 MANAMADURAI TN2925003_140323APB_FTO_1646075 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 9132

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