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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:11:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_250223APB_FTO_1593257
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-25-003-026-001/54
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469467 25/02/2023 Chandrasekaran 2925003WL068629 Chandrasekaran 00177 IOBA0002284 843 843 Processed 03/04/2023 005713705 Chandrasekaran INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
2 MANAMADURAI TN-25-003-026-001/163
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469455 25/02/2023 LATHA 2925003WL068629 LATHA 00415 SBIN0001039 1686 1686 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1686 1686
3 MANAMADURAI TN-25-003-026-001/100
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469449 25/02/2023 Indra 2925003WL068629 Indra 00415 SBIN0007055 1405 1405 Processed 02/04/2023 005713705 Indra STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-026-001/101
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469450 25/02/2023 Kalyani 2925003WL068629 Kalyani 00415 SBIN0007055 843 843 Processed 02/04/2023 005713705 Kalyani STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-026-001/102
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469451 25/02/2023 Samuthra 2925003WL068629 Samuthra 00415 SBIN0007055 562 562 Processed 02/04/2023 005713705 Samuthra STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-026-001/11
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469452 25/02/2023 P.Kamachi 2925003WL068629 P.Kamachi 00415 SBIN0007055 1405 1405 Processed 02/04/2023 005713705 P.Kamachi STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-026-001/149
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469453 25/02/2023 U.Pancha 2925003WL068629 U.Pancha 00415 SBIN0007055 1405 1405 Processed 02/04/2023 005713705 U.Pancha INDIAN BANK(607105)
8 MANAMADURAI TN-25-003-026-001/157
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469454 25/02/2023 Uchilan 2925003WL068629 Uchilan 00415 SBIN0007055 1405 1405 Processed 02/04/2023 005713705 Uchilan STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-026-001/20
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469456 25/02/2023 Muniyammal 2925003WL068629 Muniyammal 00415 SBIN0007055 1405 1405 Processed 02/04/2023 005713705 Muniyammal STATE BANK OF INDIA(508548)
10 MANAMADURAI TN-25-003-026-001/26
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469457 25/02/2023 P.Selvam 2925003WL068629 P.Selvam 00415 SBIN0007055 562 562 Processed 02/04/2023 005713705 P.Selvam STATE BANK OF INDIA(508548)
11 MANAMADURAI TN-25-003-026-001/27
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469458 25/02/2023 K.Kanamayail 2925003WL068629 K.Kanamayail 00415 SBIN0007055 1124 1124 Processed 02/04/2023 005713705 K.Kanamayail STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-026-001/29
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469459 25/02/2023 K.Panchavarnam 2925003WL068629 K.Panchavarnam 00415 SBIN0007055 562 562 Processed 02/04/2023 005713705 K.Panchavarnam STATE BANK OF INDIA(508548)
13 MANAMADURAI TN-25-003-026-001/3
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469460 25/02/2023 Pothaiammal 2925003WL068629 Pothaiammal 00415 SBIN0007055 1405 1405 Processed 02/04/2023 005713705 Pothaiammal STATE BANK OF INDIA(508548)
14 MANAMADURAI TN-25-003-026-001/33
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469461 25/02/2023 Lakshmi 2925003WL068629 Lakshmi 00415 SBIN0007055 1124 1124 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-026-001/35
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469462 25/02/2023 Dhanalakshmi 2925003WL068629 Dhanalakshmi 00415 SBIN0007055 562 562 Processed 02/04/2023 005713705 Dhanalakshmi STATE BANK OF INDIA(508548)
16 MANAMADURAI TN-25-003-026-001/40
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469463 25/02/2023 Ilamathi 2925003WL068629 Ilamathi 00415 SBIN0007055 1405 1405 Processed 02/04/2023 005713705 Ilamathi STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-026-001/44
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469464 25/02/2023 Lingammal 2925003WL068629 Lingammal 00415 SBIN0007055 562 562 Processed 02/04/2023 005713705 Lingammal STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-026-001/51
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469465 25/02/2023 Ramu 2925003WL068629 Ramu 00415 SBIN0007055 281 281 Processed 02/04/2023 005713705 Ramu STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-026-001/52
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469466 25/02/2023 Santhi 2925003WL068629 Santhi 00415 SBIN0007055 1405 1405 Processed 02/04/2023 005713705 Santhi STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-026-001/55
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469468 25/02/2023 Parvathi 2925003WL068629 Parvathi 00415 SBIN0007055 562 562 Processed 02/04/2023 005713705 Parvathi STATE BANK OF INDIA(508548)
21 MANAMADURAI TN-25-003-026-001/56
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469469 25/02/2023 Sarathi 2925003WL068629 Sarathi 00415 SBIN0007055 843 843 Processed 02/04/2023 005713705 Sarathi STATE BANK OF INDIA(508548)
22 MANAMADURAI TN-25-003-026-001/60
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469470 25/02/2023 Chandira 2925003WL068629 Chandira 00415 SBIN0007055 1405 1405 Processed 02/04/2023 005713705 Chandira STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-026-001/73
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469471 25/02/2023 Rajalakshmi 2925003WL068629 Rajalakshmi 00415 SBIN0007055 1686 1686 Processed 02/04/2023 005713705 Rajalakshmi STATE BANK OF INDIA(508548)
24 MANAMADURAI TN-25-003-026-001/74
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469472 25/02/2023 Saranya 2925003WL068629 Saranya 00415 SBIN0007055 1124 1124 Processed 03/04/2023 005713705 Saranya INDIAN OVERSEAS BANK(508541)
25 MANAMADURAI TN-25-003-026-001/82
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469473 25/02/2023 Gomathi 2925003WL068629 Gomathi 00415 SBIN0007055 1124 1124 Processed 02/04/2023 005713705 Gomathi STATE BANK OF INDIA(508548)
26 MANAMADURAI TN-25-003-026-001/93
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469474 25/02/2023 Kottai Selvi 2925003WL068629 Kottai Selvi 00415 SBIN0007055 1686 1686 Processed 02/04/2023 005713705 Kottai Selvi STATE BANK OF INDIA(508548)
27 MANAMADURAI TN-25-003-026-001/94
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469475 25/02/2023 Vasanthi 2925003WL068629 Vasanthi 00415 SBIN0007055 281 281 Processed 02/04/2023 005713705 Vasanthi STATE BANK OF INDIA(508548)
28 MANAMADURAI TN-25-003-026-001/95
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469476 25/02/2023 Ananthavalli 2925003WL068629 Ananthavalli 00415 SBIN0007055 281 281 Processed 02/04/2023 005713705 Ananthavalli STATE BANK OF INDIA(508548)
29 MANAMADURAI TN-25-003-026-001/96
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469477 25/02/2023 Peechi 2925003WL068629 Peechi 00415 SBIN0007055 281 281 Processed 02/04/2023 005713705 Peechi STATE BANK OF INDIA(508548)
30 MANAMADURAI TN-25-003-026-001/99
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469478 25/02/2023 Irulayee 2925003WL068629 Irulayee 00415 SBIN0007055 562 562 Processed 02/04/2023 005713705 Irulayee STATE BANK OF INDIA(508548)
31 MANAMADURAI TN-25-003-026-026/225
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469479 25/02/2023 Somanathan 2925003WL068629 Somanathan 00415 SBIN0007055 281 281 Processed 02/04/2023 005713705 Somanathan INDIAN BANK(607105)
32 MANAMADURAI TN-25-003-026-026/229
(SANNTHIPUDUKKULAM) 		2925003000NRG23240220232469480 25/02/2023 Vanidha 2925003WL068629 Vanidha 00415 SBIN0007055 562 562 Processed 03/04/2023 005713705 Vanidha INDIAN OVERSEAS BANK(508541)
SubTotal 28100 28100
Total 30629 30629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_250223APB_FTO_1593257 Indian Overseas Bank IOBA0002284 MANAMADURAI 843
2 MANAMADURAI TN2925003_250223APB_FTO_1593257 State Bank of India SBIN0001039 MANAMADURAI 1686
3 MANAMADURAI TN2925003_250223APB_FTO_1593257 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 10397
4 MANAMADURAI TN2925003_250223APB_FTO_1593257 State Bank of India SBIN0007055 Sipct, Manamadurai 17703

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