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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:38:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_231222APB_FTO_1326300
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-25-003-009-001/1002
(KEELAPASALAI) 		2925003000NRG23211220221906342 23/12/2022 Alagunatchi 2925003WL055794 Alagunatchi 00089 CBIN0283598 800 800 Processed 01/02/2023 018558934 Alagunatchi CENTRAL BANK OF INDIA(607115)
2 MANAMADURAI TN-25-003-009-001/1206
(KEELAPASALAI) 		2925003000NRG23211220221906343 23/12/2022 Muthukalathi 2925003WL055794 Muthukalathi 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018558934 Muthukalathi CENTRAL BANK OF INDIA(607115)
3 MANAMADURAI TN-25-003-009-001/1207
(KEELAPASALAI) 		2925003000NRG23211220221906344 23/12/2022 Kaliyammal 2925003WL055794 Kaliyammal 00089 CBIN0283598 281 281 Processed 01/02/2023 018558934 Kaliyammal CENTRAL BANK OF INDIA(607115)
4 MANAMADURAI TN-25-003-009-001/1226
(KEELAPASALAI) 		2925003000NRG23211220221906346 23/12/2022 Kalathi 2925003WL055794 Kalathi 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018558934 Kalathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-009-001/1315
(KEELAPASALAI) 		2925003000NRG23211220221906347 23/12/2022 Saraswathi 2925003WL055794 Saraswathi 00089 CBIN0283598 1405 1405 Processed 01/02/2023 018558934 Saraswathi STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-009-001/1316
(KEELAPASALAI) 		2925003000NRG23211220221906348 23/12/2022 Petchiyammal 2925003WL055794 Petchiyammal 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018558934 Petchiyammal FINCARE SMALL FINANCE BANK LTD(608304)
7 MANAMADURAI TN-25-003-009-001/1332
(KEELAPASALAI) 		2925003000NRG23211220221906350 23/12/2022 Meenal 2925003WL055794 Meenal 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018558934 Meenal CENTRAL BANK OF INDIA(607115)
8 MANAMADURAI TN-25-003-009-001/1333
(KEELAPASALAI) 		2925003000NRG23211220221906351 23/12/2022 Devaki 2925003WL055794 Devaki 00089 CBIN0283598 800 800 Processed 01/02/2023 018558934 Devaki CANARA BANK(508532)
9 MANAMADURAI TN-25-003-009-001/879
(KEELAPASALAI) 		2925003000NRG23211220221906354 23/12/2022 Muthuselvi 2925003WL055794 Muthuselvi 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018558934 Muthuselvi STATE BANK OF INDIA(508548)
10 MANAMADURAI TN-25-003-009-001/879
(KEELAPASALAI) 		2925003000NRG23211220221906353 23/12/2022 Nagavalli 2925003WL055794 Nagavalli 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018558934 Nagavalli CENTRAL BANK OF INDIA(607115)
11 MANAMADURAI TN-25-003-009-001/883
(KEELAPASALAI) 		2925003000NRG23211220221906357 23/12/2022 Valli 2925003WL055794 Valli 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018558934 Valli STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-009-001/892
(KEELAPASALAI) 		2925003000NRG23211220221906361 23/12/2022 Malaiyammal 2925003WL055794 Malaiyammal 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018558934 Malaiyammal CENTRAL BANK OF INDIA(607115)
13 MANAMADURAI TN-25-003-009-001/895
(KEELAPASALAI) 		2925003000NRG23211220221906363 23/12/2022 Mariyammal 2925003WL055794 Mariyammal 00089 CBIN0283598 800 800 Processed 01/02/2023 018558934 Mariyammal CENTRAL BANK OF INDIA(607115)
14 MANAMADURAI TN-25-003-009-001/897
(KEELAPASALAI) 		2925003000NRG23211220221906364 23/12/2022 Muthu 2925003WL055794 Muthu 00089 CBIN0283598 600 600 Processed 01/02/2023 018558934 Muthu FINCARE SMALL FINANCE BANK LTD(608304)
15 MANAMADURAI TN-25-003-009-001/900
(KEELAPASALAI) 		2925003000NRG23211220221906366 23/12/2022 Pandiyammal 2925003WL055794 Pandiyammal 00089 CBIN0283598 800 800 Processed 01/02/2023 018558934 Pandiyammal CENTRAL BANK OF INDIA(607115)
16 MANAMADURAI TN-25-003-009-001/903
(KEELAPASALAI) 		2925003000NRG23211220221906368 23/12/2022 Mariyammal 2925003WL055794 Mariyammal 00089 CBIN0283598 600 600 Processed 01/02/2023 018558934 Mariyammal CENTRAL BANK OF INDIA(607115)
17 MANAMADURAI TN-25-003-009-001/908
(KEELAPASALAI) 		2925003000NRG23211220221906370 23/12/2022 Valli 2925003WL055794 Valli 00089 CBIN0283598 400 400 Processed 01/02/2023 018558934 Valli CENTRAL BANK OF INDIA(607115)
18 MANAMADURAI TN-25-003-009-001/911
(KEELAPASALAI) 		2925003000NRG23211220221906373 23/12/2022 Nagavalli 2925003WL055794 Nagavalli 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018558934 Nagavalli CENTRAL BANK OF INDIA(607115)
19 MANAMADURAI TN-25-003-009-001/913
(KEELAPASALAI) 		2925003000NRG23211220221906374 23/12/2022 Puyalammal 2925003WL055794 Puyalammal 00089 CBIN0283598 800 800 Processed 01/02/2023 018558934 Puyalammal CENTRAL BANK OF INDIA(607115)
20 MANAMADURAI TN-25-003-009-001/915
(KEELAPASALAI) 		2925003000NRG23211220221906375 23/12/2022 arumugam 2925003WL055794 arumugam 00089 CBIN0283598 1405 1405 Processed 02/02/2023 018558934 arumugam INDIAN OVERSEAS BANK(508541)
21 MANAMADURAI TN-25-003-009-001/917
(KEELAPASALAI) 		2925003000NRG23211220221906376 23/12/2022 Rethinam 2925003WL055794 Rethinam 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018558934 Rethinam CANARA BANK(508532)
22 MANAMADURAI TN-25-003-009-001/932
(KEELAPASALAI) 		2925003000NRG23211220221906381 23/12/2022 Kaliyammal 2925003WL055794 Kaliyammal 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018558934 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-009-001/938
(KEELAPASALAI) 		2925003000NRG23211220221906385 23/12/2022 Kaleeswari 2925003WL055794 Kaleeswari 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018558934 Kaleeswari CANARA BANK(508532)
24 MANAMADURAI TN-25-003-009-001/944
(KEELAPASALAI) 		2925003000NRG23211220221906388 23/12/2022 Lakshmi 2925003WL055794 Lakshmi 00089 CBIN0283598 600 600 Processed 01/02/2023 018558934 Lakshmi STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-009-001/944
(KEELAPASALAI) 		2925003000NRG23211220221906389 23/12/2022 Yoga 2925003WL055794 Yoga 00089 CBIN0283598 600 600 Processed 01/02/2023 018558934 Yoga CENTRAL BANK OF INDIA(607115)
26 MANAMADURAI TN-25-003-009-001/945
(KEELAPASALAI) 		2925003000NRG23211220221906390 23/12/2022 Archunan 2925003WL055794 Archunan 00089 CBIN0283598 562 562 Processed 01/02/2023 018558934 Archunan STATE BANK OF INDIA(508548)
27 MANAMADURAI TN-25-003-009-001/951
(KEELAPASALAI) 		2925003000NRG23211220221906394 23/12/2022 Udaiyammal 2925003WL055794 Udaiyammal 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018558934 Udaiyammal CENTRAL BANK OF INDIA(607115)
28 MANAMADURAI TN-25-003-009-001/953
(KEELAPASALAI) 		2925003000NRG23211220221906395 23/12/2022 Pushpam 2925003WL055794 Pushpam 00089 CBIN0283598 600 600 Processed 01/02/2023 018558934 Pushpam CENTRAL BANK OF INDIA(607115)
29 MANAMADURAI TN-25-003-009-001/980
(KEELAPASALAI) 		2925003000NRG23211220221906397 23/12/2022 Mahalakshmi 2925003WL055794 Mahalakshmi 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018558934 Mahalakshmi CENTRAL BANK OF INDIA(607115)
30 MANAMADURAI TN-25-003-009-001/980
(KEELAPASALAI) 		2925003000NRG23211220221906396 23/12/2022 Valathayee 2925003WL055794 Valathayee 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018558934 Valathayee CENTRAL BANK OF INDIA(607115)
31 MANAMADURAI TN-25-003-009-001/988
(KEELAPASALAI) 		2925003000NRG23211220221906400 23/12/2022 Pappu 2925003WL055794 Pappu 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018558934 Pappu CENTRAL BANK OF INDIA(607115)
32 MANAMADURAI TN-25-003-009-001/990
(KEELAPASALAI) 		2925003000NRG23211220221906401 23/12/2022 Amaravathi 2925003WL055794 Amaravathi 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018558934 Amaravathi CENTRAL BANK OF INDIA(607115)
33 MANAMADURAI TN-25-003-009-001/992
(KEELAPASALAI) 		2925003000NRG23211220221906402 23/12/2022 Periyasamy 2925003WL055794 Periyasamy 00089 CBIN0283598 1000 1000 Processed 02/02/2023 018558934 Periyasamy PALLAVAN GRAMA BANK(607052)
34 MANAMADURAI TN-25-003-009-003/1350
(KEELAPASALAI) 		2925003000NRG23211220221906404 23/12/2022 Dhanalakshmi 2925003WL055794 Dhanalakshmi 00089 CBIN0283598 800 800 Processed 01/02/2023 018558934 Dhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
35 MANAMADURAI TN-25-003-009-003/1351
(KEELAPASALAI) 		2925003000NRG23211220221906405 23/12/2022 Jeeva 2925003WL055794 Jeeva 00089 CBIN0283598 1405 1405 Processed 01/02/2023 018558934 Jeeva CENTRAL BANK OF INDIA(607115)
36 MANAMADURAI TN-25-003-009-003/1352
(KEELAPASALAI) 		2925003000NRG23211220221906406 23/12/2022 Malarselvi 2925003WL055794 Malarselvi 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018558934 Malarselvi CENTRAL BANK OF INDIA(607115)
37 MANAMADURAI TN-25-003-009-003/1357
(KEELAPASALAI) 		2925003000NRG23211220221906407 23/12/2022 Banupriya 2925003WL055794 Banupriya 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018558934 Banupriya CENTRAL BANK OF INDIA(607115)
38 MANAMADURAI TN-25-003-009-003/1359
(KEELAPASALAI) 		2925003000NRG23211220221906408 23/12/2022 malathi 2925003WL055794 malathi 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018558934 malathi CENTRAL BANK OF INDIA(607115)
39 MANAMADURAI TN-25-003-009-003/1362
(KEELAPASALAI) 		2925003000NRG23211220221906409 23/12/2022 Suganya 2925003WL055794 Suganya 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018558934 Suganya CENTRAL BANK OF INDIA(607115)
40 MANAMADURAI TN-25-003-009-003/1364
(KEELAPASALAI) 		2925003000NRG23211220221906410 23/12/2022 Senbagavalli 2925003WL055794 Senbagavalli 00089 CBIN0283598 800 800 Processed 01/02/2023 018558934 Senbagavalli CENTRAL BANK OF INDIA(607115)
41 MANAMADURAI TN-25-003-009-003/1365
(KEELAPASALAI) 		2925003000NRG23211220221906411 23/12/2022 Mahalakshmi 2925003WL055794 Mahalakshmi 00089 CBIN0283598 800 800 Processed 01/02/2023 018558934 Mahalakshmi CENTRAL BANK OF INDIA(607115)
42 MANAMADURAI TN-25-003-009-003/1367
(KEELAPASALAI) 		2925003000NRG23211220221906412 23/12/2022 Sathiyabama 2925003WL055794 Sathiyabama 00089 CBIN0283598 600 600 Processed 01/02/2023 018558934 Sathiyabama CENTRAL BANK OF INDIA(607115)
43 MANAMADURAI TN-25-003-009-003/1409
(KEELAPASALAI) 		2925003000NRG23211220221906413 23/12/2022 PAPPA 2925003WL055794 PAPPA 00089 CBIN0283598 1000 1000 Processed 02/02/2023 018558934 PAPPA INDIAN OVERSEAS BANK(508541)
44 MANAMADURAI TN-25-003-009-003/1459
(KEELAPASALAI) 		2925003000NRG23211220221906414 23/12/2022 Pongaleshwari 2925003WL055794 Pongaleshwari 00089 CBIN0283598 600 600 Processed 01/02/2023 018558934 Pongaleshwari CENTRAL BANK OF INDIA(607115)
45 MANAMADURAI TN-25-003-009-003/1555
(KEELAPASALAI) 		2925003000NRG23211220221906415 23/12/2022 MOOKAIAH 2925003WL055794 MOOKAIAH 00089 CBIN0283598 1405 1405 Processed 01/02/2023 018558934 MOOKAIAH CENTRAL BANK OF INDIA(607115)
46 MANAMADURAI TN-25-003-009-003/1555
(KEELAPASALAI) 		2925003000NRG23211220221906416 23/12/2022 RANI 2925003WL055794 RANI 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018558934 RANI BANK OF BARODA(606985)
47 MANAMADURAI TN-25-003-009-003/1556
(KEELAPASALAI) 		2925003000NRG23211220221906417 23/12/2022 JEEVA 2925003WL055794 JEEVA 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018558934 JEEVA FINCARE SMALL FINANCE BANK LTD(608304)
48 MANAMADURAI TN-25-003-009-009/1433
(KEELAPASALAI) 		2925003000NRG23211220221906419 23/12/2022 Saratha 2925003WL055794 Saratha 00089 CBIN0283598 1405 1405 Processed 01/02/2023 018558934 Saratha CANARA BANK(508532)
SubTotal 43868 43868
Total 43868 43868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_231222APB_FTO_1326300 Central Bank Of India CBIN0283598 MANAMADURAI 43868

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