Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_060123APB_FTO_1398490
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-25-003-030-001/105
(SULLANGUDI) 		2925003000NRG23060120232088994 06/01/2023 MURUGESAN 2925003WL059621 MURUGESAN 00048 BKID0008280 1200 1200 Processed 02/02/2023 018558990 MURUGESAN INDIAN BANK(607105)
2 MANAMADURAI TN-25-003-030-001/106
(SULLANGUDI) 		2925003000NRG23060120232088995 06/01/2023 Lakshmi 2925003WL059621 Lakshmi 00048 BKID0008280 1200 1200 Processed 01/02/2023 018558990 Lakshmi BANK OF INDIA(508505)
3 MANAMADURAI TN-25-003-030-001/126
(SULLANGUDI) 		2925003000NRG23060120232089000 06/01/2023 Devi 2925003WL059621 Devi 00048 BKID0008280 1000 1000 Processed 01/02/2023 018558990 Devi BANK OF INDIA(508505)
4 MANAMADURAI TN-25-003-030-001/129
(SULLANGUDI) 		2925003000NRG23060120232089001 06/01/2023 Ramu 2925003WL059621 Ramu 00048 BKID0008280 1000 1000 Processed 01/02/2023 018558990 Ramu BANK OF INDIA(508505)
5 MANAMADURAI TN-25-003-030-001/130
(SULLANGUDI) 		2925003000NRG23060120232089002 06/01/2023 Pitchaiyammal 2925003WL059621 Pitchaiyammal 00048 BKID0008280 1200 1200 Processed 01/02/2023 018558990 Pitchaiyammal CANARA BANK(508532)
6 MANAMADURAI TN-25-003-030-001/160
(SULLANGUDI) 		2925003000NRG23060120232089004 06/01/2023 Pandiammal 2925003WL059621 Pandiammal 00048 BKID0008280 800 800 Processed 02/02/2023 018558990 Pandiammal INDIAN OVERSEAS BANK(508541)
7 MANAMADURAI TN-25-003-030-001/163
(SULLANGUDI) 		2925003000NRG23060120232089005 06/01/2023 Kalaiselvi 2925003WL059621 Kalaiselvi 00048 BKID0008280 400 400 Processed 01/02/2023 018558990 Kalaiselvi CANARA BANK(508532)
8 MANAMADURAI TN-25-003-030-001/167
(SULLANGUDI) 		2925003000NRG23060120232089006 06/01/2023 Valarmathi 2925003WL059621 Valarmathi 00048 BKID0008280 1405 1405 Processed 01/02/2023 018558990 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-030-001/169
(SULLANGUDI) 		2925003000NRG23060120232089007 06/01/2023 Ammasi 2925003WL059621 Ammasi 00048 BKID0008280 1000 1000 Processed 01/02/2023 018558990 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-030-001/176
(SULLANGUDI) 		2925003000NRG23060120232089010 06/01/2023 Baluchamy 2925003WL059621 Baluchamy 00048 BKID0008280 1200 1200 Processed 01/02/2023 018558990 Baluchamy BANK OF INDIA(508505)
11 MANAMADURAI TN-25-003-030-001/177
(SULLANGUDI) 		2925003000NRG23060120232089011 06/01/2023 Indira 2925003WL059621 Indira 00048 BKID0008280 200 200 Processed 02/02/2023 018558990 Indira INDIAN OVERSEAS BANK(508541)
12 MANAMADURAI TN-25-003-030-001/178
(SULLANGUDI) 		2925003000NRG23060120232089012 06/01/2023 Pandi 2925003WL059621 Pandi 00048 BKID0008280 1200 1200 Processed 01/02/2023 018558990 Pandi BANK OF INDIA(508505)
13 MANAMADURAI TN-25-003-030-001/181
(SULLANGUDI) 		2925003000NRG23060120232089013 06/01/2023 Chitra 2925003WL059621 Chitra 00048 BKID0008280 400 400 Processed 02/02/2023 018558990 Chitra INDIAN OVERSEAS BANK(508541)
14 MANAMADURAI TN-25-003-030-001/182
(SULLANGUDI) 		2925003000NRG23060120232089014 06/01/2023 Kaliyathal 2925003WL059621 Kaliyathal 00048 BKID0008280 1000 1000 Processed 01/02/2023 018558990 Kaliyathal INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-030-001/183
(SULLANGUDI) 		2925003000NRG23060120232089015 06/01/2023 Boomadevi 2925003WL059621 Boomadevi 00048 BKID0008280 200 200 Processed 01/02/2023 018558990 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-030-001/239
(SULLANGUDI) 		2925003000NRG23060120232089019 06/01/2023 Selvarani 2925003WL059621 Selvarani 00048 BKID0008280 1200 1200 Processed 01/02/2023 018558990 Selvarani BANK OF INDIA(508505)
17 MANAMADURAI TN-25-003-030-001/240
(SULLANGUDI) 		2925003000NRG23060120232089020 06/01/2023 Shanmugavalli 2925003WL059621 Shanmugavalli 00048 BKID0008280 1200 1200 Processed 01/02/2023 018558990 Shanmugavalli BANK OF INDIA(508505)
18 MANAMADURAI TN-25-003-030-001/242
(SULLANGUDI) 		2925003000NRG23060120232089021 06/01/2023 Lakshmi 2925003WL059621 Lakshmi 00048 BKID0008280 1200 1200 Processed 01/02/2023 018558990 Lakshmi BANK OF INDIA(508505)
19 MANAMADURAI TN-25-003-030-001/304
(SULLANGUDI) 		2925003000NRG23060120232089022 06/01/2023 Pandi 2925003WL059621 Pandi 00048 BKID0008280 1686 1686 Processed 01/02/2023 018558990 Pandi BANK OF INDIA(508505)
20 MANAMADURAI TN-25-003-030-001/311
(SULLANGUDI) 		2925003000NRG23060120232089023 06/01/2023 Kanagavalli 2925003WL059621 Kanagavalli 00048 BKID0008280 600 600 Processed 01/02/2023 018558990 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAMADURAI TN-25-003-030-001/332
(SULLANGUDI) 		2925003000NRG23060120232089025 06/01/2023 Devi 2925003WL059621 Devi 00048 BKID0008280 800 800 Processed 01/02/2023 018558990 Devi CANARA BANK(508532)
22 MANAMADURAI TN-25-003-030-001/340
(SULLANGUDI) 		2925003000NRG23060120232089026 06/01/2023 Muniammal 2925003WL059621 Muniammal 00048 BKID0008280 1200 1200 Processed 01/02/2023 018558990 Muniammal BANK OF INDIA(508505)
23 MANAMADURAI TN-25-003-030-001/368
(SULLANGUDI) 		2925003000NRG23060120232089027 06/01/2023 AMIRTHAM 2925003WL059621 AMIRTHAM 00048 BKID0008280 600 600 Processed 02/02/2023 018558990 AMIRTHAM INDIAN OVERSEAS BANK(508541)
24 MANAMADURAI TN-25-003-030-001/77
(SULLANGUDI) 		2925003000NRG23060120232089029 06/01/2023 MOOKAYEE 2925003WL059621 MOOKAYEE 00048 BKID0008280 1200 1200 Processed 01/02/2023 018558990 MOOKAYEE BANK OF INDIA(508505)
25 MANAMADURAI TN-25-003-030-001/80
(SULLANGUDI) 		2925003000NRG23060120232089030 06/01/2023 MUTHIRULAYEE 2925003WL059621 MUTHIRULAYEE 00048 BKID0008280 1200 1200 Processed 01/02/2023 018558990 MUTHIRULAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-030-002/398
(SULLANGUDI) 		2925003000NRG23060120232089033 06/01/2023 Maruthayee 2925003WL059621 Maruthayee 00048 BKID0008280 600 600 Processed 01/02/2023 018558990 Maruthayee INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANAMADURAI TN-25-003-030-002/413
(SULLANGUDI) 		2925003000NRG23060120232089034 06/01/2023 KRISHNAVENI 2925003WL059621 KRISHNAVENI 00048 BKID0008280 1200 1200 Processed 01/02/2023 018558990 KRISHNAVENI BANK OF INDIA(508505)
28 MANAMADURAI TN-25-003-030-002/416
(SULLANGUDI) 		2925003000NRG23060120232089035 06/01/2023 CHITRADEVI 2925003WL059621 CHITRADEVI 00048 BKID0008280 800 800 Processed 01/02/2023 018558990 CHITRADEVI CANARA BANK(508532)
SubTotal 26891 26891
Total 26891 26891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_060123APB_FTO_1398490 Bank of India BKID0008280 PERIAKOTTAI 22691
2 MANAMADURAI TN2925003_060123APB_FTO_1398490 Bank of India BKID0008280 Periyakottai 4200

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