Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_030123APB_FTO_1388248
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-25-003-035-001/153
(V.PUDUKULAM) 		2925003000NRG23030120232052910 03/01/2023 Ponnammal 2925003WL058923 Ponnammal 00048 BKID0008280 1000 1000 Processed 01/02/2023 018559356 Ponnammal PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-035-001/158
(V.PUDUKULAM) 		2925003000NRG23030120232052912 03/01/2023 Lakshmi 2925003WL058923 Lakshmi 00048 BKID0008280 600 600 Processed 01/02/2023 018559356 Lakshmi BANK OF INDIA(508505)
3 MANAMADURAI TN-25-003-035-001/160
(V.PUDUKULAM) 		2925003000NRG23030120232052913 03/01/2023 Ponnusamy 2925003WL058923 Ponnusamy 00048 BKID0008280 1000 1000 Processed 01/02/2023 018559356 Ponnusamy BANK OF INDIA(508505)
4 MANAMADURAI TN-25-003-035-001/161
(V.PUDUKULAM) 		2925003000NRG23030120232052914 03/01/2023 Kalaiselvi 2925003WL058923 Kalaiselvi 00048 BKID0008280 1000 1000 Processed 01/02/2023 018559356 Kalaiselvi PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-035-001/166
(V.PUDUKULAM) 		2925003000NRG23030120232052915 03/01/2023 Karuppayi 2925003WL058923 Karuppayi 00048 BKID0008280 600 600 Processed 01/02/2023 018559356 Karuppayi BANK OF INDIA(508505)
6 MANAMADURAI TN-25-003-035-001/184
(V.PUDUKULAM) 		2925003000NRG23030120232052917 03/01/2023 Pappa 2925003WL058923 Pappa 00048 BKID0008280 1000 1000 Processed 01/02/2023 018559356 Pappa BANK OF INDIA(508505)
7 MANAMADURAI TN-25-003-035-001/20
(V.PUDUKULAM) 		2925003000NRG23030120232052921 03/01/2023 Kanagavalli 2925003WL058923 Kanagavalli 00048 BKID0008280 800 800 Processed 01/02/2023 018559356 Kanagavalli BANK OF INDIA(508505)
8 MANAMADURAI TN-25-003-035-001/20
(V.PUDUKULAM) 		2925003000NRG23030120232052920 03/01/2023 Rasu 2925003WL058923 Rasu 00048 BKID0008280 1000 1000 Processed 01/02/2023 018559356 Rasu BANK OF INDIA(508505)
9 MANAMADURAI TN-25-003-035-001/210
(V.PUDUKULAM) 		2925003000NRG23030120232052922 03/01/2023 Ponnumuthu 2925003WL058923 Ponnumuthu 00048 BKID0008280 600 600 Processed 01/02/2023 018559356 Ponnumuthu BANK OF INDIA(508505)
10 MANAMADURAI TN-25-003-035-001/215
(V.PUDUKULAM) 		2925003000NRG23030120232052923 03/01/2023 Mariammal 2925003WL058923 Mariammal 00048 BKID0008280 1000 1000 Processed 01/02/2023 018559356 Mariammal BANK OF INDIA(508505)
11 MANAMADURAI TN-25-003-035-001/217
(V.PUDUKULAM) 		2925003000NRG23030120232052924 03/01/2023 Rakku 2925003WL058923 Rakku 00048 BKID0008280 1000 1000 Processed 01/02/2023 018559356 Rakku BANK OF INDIA(508505)
12 MANAMADURAI TN-25-003-035-001/238
(V.PUDUKULAM) 		2925003000NRG23030120232052925 03/01/2023 Muthu rakku 2925003WL058923 Muthu rakku 00048 BKID0008280 1000 1000 Processed 01/02/2023 018559356 Muthu rakku PALLAVAN GRAMA BANK(607052)
13 MANAMADURAI TN-25-003-035-001/243
(V.PUDUKULAM) 		2925003000NRG23030120232052927 03/01/2023 Eswari 2925003WL058923 Eswari 00048 BKID0008280 1000 1000 Processed 01/02/2023 018559356 Eswari BANK OF INDIA(508505)
14 MANAMADURAI TN-25-003-035-001/270
(V.PUDUKULAM) 		2925003000NRG23030120232052930 03/01/2023 Pandi 2925003WL058923 Pandi 00048 BKID0008280 600 600 Processed 01/02/2023 018559356 Pandi BANK OF INDIA(508505)
15 MANAMADURAI TN-25-003-035-001/270
(V.PUDUKULAM) 		2925003000NRG23030120232052931 03/01/2023 Seetha 2925003WL058923 Seetha 00048 BKID0008280 600 600 Processed 01/02/2023 018559356 Seetha BANK OF INDIA(508505)
16 MANAMADURAI TN-25-003-035-001/301
(V.PUDUKULAM) 		2925003000NRG23030120232052933 03/01/2023 Karuppusamy 2925003WL058923 Karuppusamy 00048 BKID0008280 1000 1000 Processed 01/02/2023 018559356 Karuppusamy BANK OF INDIA(508505)
17 MANAMADURAI TN-25-003-035-001/336
(V.PUDUKULAM) 		2925003000NRG23030120232052935 03/01/2023 Kaleeswari 2925003WL058923 Kaleeswari 00048 BKID0008280 1405 1405 Processed 01/02/2023 018559356 Kaleeswari CANARA BANK(508532)
18 MANAMADURAI TN-25-003-035-001/357
(V.PUDUKULAM) 		2925003000NRG23030120232052937 03/01/2023 Maruthupandi 2925003WL058923 Maruthupandi 00048 BKID0008280 1000 1000 Processed 01/02/2023 018559356 Maruthupandi BANK OF INDIA(508505)
19 MANAMADURAI TN-25-003-035-001/357
(V.PUDUKULAM) 		2925003000NRG23030120232052938 03/01/2023 Nithya 2925003WL058923 Nithya 00048 BKID0008280 1000 1000 Processed 01/02/2023 018559356 Nithya STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-035-001/372
(V.PUDUKULAM) 		2925003000NRG23030120232052941 03/01/2023 Anjala devi 2925003WL058923 Anjala devi 00048 BKID0008280 1000 1000 Processed 01/02/2023 018559356 Anjala devi BANK OF INDIA(508505)
21 MANAMADURAI TN-25-003-035-001/398
(V.PUDUKULAM) 		2925003000NRG23030120232052946 03/01/2023 Pandi 2925003WL058923 Pandi 00048 BKID0008280 1000 1000 Processed 01/02/2023 018559356 Pandi BANK OF INDIA(508505)
22 MANAMADURAI TN-25-003-035-001/69
(V.PUDUKULAM) 		2925003000NRG23030120232052951 03/01/2023 Udaiyammai 2925003WL058923 Udaiyammai 00048 BKID0008280 1000 1000 Processed 01/02/2023 018559356 Udaiyammai STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-035-001/92
(V.PUDUKULAM) 		2925003000NRG23030120232052953 03/01/2023 Lakshmi 2925003WL058923 Lakshmi 00048 BKID0008280 1000 1000 Processed 01/02/2023 018559356 Lakshmi PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-035-001/99
(V.PUDUKULAM) 		2925003000NRG23030120232052955 03/01/2023 Rajamani 2925003WL058923 Rajamani 00048 BKID0008280 1000 1000 Processed 01/02/2023 018559356 Rajamani PALLAVAN GRAMA BANK(607052)
25 MANAMADURAI TN-25-003-035-035/420
(V.PUDUKULAM) 		2925003000NRG23030120232052957 03/01/2023 karpagam 2925003WL058923 karpagam 00048 BKID0008280 1000 1000 Processed 01/02/2023 018559356 karpagam STATE BANK OF INDIA(508548)
26 MANAMADURAI TN-25-003-035-035/422
(V.PUDUKULAM) 		2925003000NRG23030120232052959 03/01/2023 Ravichandran 2925003WL058923 Ravichandran 00048 BKID0008280 1000 1000 Processed 01/02/2023 018559356 Ravichandran BANK OF INDIA(508505)
27 MANAMADURAI TN-25-003-035-035/422
(V.PUDUKULAM) 		2925003000NRG23030120232052958 03/01/2023 Uma maheswari 2925003WL058923 Uma maheswari 00048 BKID0008280 1000 1000 Processed 01/02/2023 018559356 Uma maheswari BANK OF INDIA(508505)
SubTotal 25205 25205
Total 25205 25205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_030123APB_FTO_1388248 Bank of India BKID0008280 PERIAKOTTAI 25205

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