Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:42:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_030123APB_FTO_1387611
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-25-003-016-001/19
(MELAPASALAI) 		2925003000NRG23030120232053660 03/01/2023 Menaka 2925003WL058932 Menaka 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Menaka PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-016-001/20
(MELAPASALAI) 		2925003000NRG23030120232053661 03/01/2023 Umalakshmi 2925003WL058932 Umalakshmi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Umalakshmi PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-016-001/266
(MELAPASALAI) 		2925003000NRG23030120232053666 03/01/2023 Dhanalakshmi 2925003WL058932 Dhanalakshmi 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
4 MANAMADURAI TN-25-003-016-001/27
(MELAPASALAI) 		2925003000NRG23030120232053667 03/01/2023 Geetha 2925003WL058932 Geetha 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Geetha CANARA BANK(508532)
5 MANAMADURAI TN-25-003-016-001/271
(MELAPASALAI) 		2925003000NRG23030120232053668 03/01/2023 Thenmozli 2925003WL058932 Thenmozli 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559356 Thenmozli STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-016-001/287
(MELAPASALAI) 		2925003000NRG23030120232053670 03/01/2023 Lakhsmi 2925003WL058932 Lakhsmi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018559356 Lakhsmi PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-016-001/289
(MELAPASALAI) 		2925003000NRG23030120232053672 03/01/2023 Karuppayee 2925003WL058932 Karuppayee 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559356 Karuppayee CANARA BANK(508532)
8 MANAMADURAI TN-25-003-016-001/293
(MELAPASALAI) 		2925003000NRG23030120232053675 03/01/2023 Pushpavalli 2925003WL058932 Pushpavalli 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Pushpavalli PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-016-001/294
(MELAPASALAI) 		2925003000NRG23030120232053676 03/01/2023 Chinnapponu 2925003WL058932 Chinnapponu 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Chinnapponu PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-016-001/30
(MELAPASALAI) 		2925003000NRG23030120232053681 03/01/2023 Muthuperumal 2925003WL058932 Muthuperumal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559356 Muthuperumal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-016-001/32
(MELAPASALAI) 		2925003000NRG23030120232053693 03/01/2023 REGUNATHA RAJA 2925003WL058932 REGUNATHA RAJA 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 REGUNATHA RAJA STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-016-001/321
(MELAPASALAI) 		2925003000NRG23030120232053695 03/01/2023 Thenmozhi 2925003WL058932 Thenmozhi 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018559356 Thenmozhi PALLAVAN GRAMA BANK(607052)
13 MANAMADURAI TN-25-003-016-001/322
(MELAPASALAI) 		2925003000NRG23030120232053696 03/01/2023 VILLATHAL 2925003WL058932 VILLATHAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 VILLATHAL CENTRAL BANK OF INDIA(607115)
14 MANAMADURAI TN-25-003-016-001/323
(MELAPASALAI) 		2925003000NRG23030120232053697 03/01/2023 Ramu 2925003WL058932 Ramu 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Ramu STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-016-001/349
(MELAPASALAI) 		2925003000NRG23030120232053713 03/01/2023 Muthulakshmi 2925003WL058932 Muthulakshmi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018559356 Muthulakshmi PALLAVAN GRAMA BANK(607052)
16 MANAMADURAI TN-25-003-016-001/352
(MELAPASALAI) 		2925003000NRG23030120232053715 03/01/2023 Irulan 2925003WL058932 Irulan 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559356 Irulan CANARA BANK(508532)
17 MANAMADURAI TN-25-003-016-001/353
(MELAPASALAI) 		2925003000NRG23030120232053716 03/01/2023 Karuppayee 2925003WL058932 Karuppayee 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559356 Karuppayee CENTRAL BANK OF INDIA(607115)
18 MANAMADURAI TN-25-003-016-001/356
(MELAPASALAI) 		2925003000NRG23030120232053719 03/01/2023 Alagu 2925003WL058932 Alagu 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559356 Alagu PALLAVAN GRAMA BANK(607052)
19 MANAMADURAI TN-25-003-016-001/357
(MELAPASALAI) 		2925003000NRG23030120232053720 03/01/2023 Thamilselvi 2925003WL058932 Thamilselvi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559356 Thamilselvi PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-016-001/358
(MELAPASALAI) 		2925003000NRG23030120232053721 03/01/2023 Arumugam 2925003WL058932 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Arumugam PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-016-001/373
(MELAPASALAI) 		2925003000NRG23030120232053724 03/01/2023 Panchavarnam 2925003WL058932 Panchavarnam 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018559356 Panchavarnam CENTRAL BANK OF INDIA(607115)
22 MANAMADURAI TN-25-003-016-001/49
(MELAPASALAI) 		2925003000NRG23030120232053727 03/01/2023 Kalpana 2925003WL058932 Kalpana 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018559356 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-016-001/5
(MELAPASALAI) 		2925003000NRG23030120232053728 03/01/2023 Sathiyavani 2925003WL058932 Sathiyavani 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Sathiyavani CENTRAL BANK OF INDIA(607115)
24 MANAMADURAI TN-25-003-016-001/53
(MELAPASALAI) 		2925003000NRG23030120232053731 03/01/2023 Rakku 2925003WL058932 Rakku 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Rakku CANARA BANK(508532)
25 MANAMADURAI TN-25-003-016-001/772
(MELAPASALAI) 		2925003000NRG23030120232053738 03/01/2023 Annamayil 2925003WL058932 Annamayil 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559356 Annamayil PALLAVAN GRAMA BANK(607052)
26 MANAMADURAI TN-25-003-016-001/786
(MELAPASALAI) 		2925003000NRG23030120232053739 03/01/2023 Murugavalli 2925003WL058932 Murugavalli 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Murugavalli CANARA BANK(508532)
27 MANAMADURAI TN-25-003-016-001/787
(MELAPASALAI) 		2925003000NRG23030120232053740 03/01/2023 Sivakami 2925003WL058932 Sivakami 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Sivakami PALLAVAN GRAMA BANK(607052)
28 MANAMADURAI TN-25-003-016-001/795
(MELAPASALAI) 		2925003000NRG23030120232053742 03/01/2023 REKHA 2925003WL058932 REKHA 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559356 REKHA CANARA BANK(508532)
29 MANAMADURAI TN-25-003-016-001/796
(MELAPASALAI) 		2925003000NRG23030120232053743 03/01/2023 Kavidha 2925003WL058932 Kavidha 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Kavidha PALLAVAN GRAMA BANK(607052)
30 MANAMADURAI TN-25-003-016-001/797
(MELAPASALAI) 		2925003000NRG23030120232053744 03/01/2023 Lalitha 2925003WL058932 Lalitha 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Lalitha STATE BANK OF INDIA(508548)
31 MANAMADURAI TN-25-003-016-001/798
(MELAPASALAI) 		2925003000NRG23030120232053745 03/01/2023 Ganthi 2925003WL058932 Ganthi 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018559356 Ganthi CENTRAL BANK OF INDIA(607115)
32 MANAMADURAI TN-25-003-016-001/800
(MELAPASALAI) 		2925003000NRG23030120232053747 03/01/2023 ramanathan 2925003WL058932 ramanathan 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559356 ramanathan CANARA BANK(508532)
33 MANAMADURAI TN-25-003-016-001/801
(MELAPASALAI) 		2925003000NRG23030120232053748 03/01/2023 kooriyammal 2925003WL058932 kooriyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 kooriyammal INDIAN OVERSEAS BANK(508541)
34 MANAMADURAI TN-25-003-016-001/861
(MELAPASALAI) 		2925003000NRG23030120232053749 03/01/2023 Rathiga 2925003WL058932 Rathiga 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018559356 Rathiga INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANAMADURAI TN-25-003-016-009/792
(MELAPASALAI) 		2925003000NRG23030120232053758 03/01/2023 Thenmozhi 2925003WL058932 Thenmozhi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Thenmozhi STATE BANK OF INDIA(508548)
SubTotal 31086 31086
36 MANAMADURAI TN-25-003-016-001/288
(MELAPASALAI) 		2925003000NRG23030120232053671 03/01/2023 Kalimuthu 2925003WL058932 Kalimuthu 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559356 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAMADURAI TN-25-003-016-001/315
(MELAPASALAI) 		2925003000NRG23030120232053691 03/01/2023 Muneeswari.M 2925003WL058932 Muneeswari.M 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018559356 Muneeswari.M CANARA BANK(508532)
38 MANAMADURAI TN-25-003-016-001/318
(MELAPASALAI) 		2925003000NRG23030120232053692 03/01/2023 Banupriya 2925003WL058932 Banupriya 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559356 Banupriya CANARA BANK(508532)
39 MANAMADURAI TN-25-003-016-001/882
(MELAPASALAI) 		2925003000NRG23030120232053750 03/01/2023 RANJITHA 2925003WL058932 RANJITHA 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559356 RANJITHA INDIAN OVERSEAS BANK(508541)
40 MANAMADURAI TN-25-003-016-001/883
(MELAPASALAI) 		2925003000NRG23030120232053751 03/01/2023 AARTHI 2925003WL058932 AARTHI 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559356 AARTHI STATE BANK OF INDIA(508548)
41 MANAMADURAI TN-25-003-016-001/886
(MELAPASALAI) 		2925003000NRG23030120232053752 03/01/2023 KANJANA DEVI 2925003WL058932 KANJANA DEVI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559356 KANJANA DEVI CANARA BANK(508532)
42 MANAMADURAI TN-25-003-016-001/911
(MELAPASALAI) 		2925003000NRG23030120232053753 03/01/2023 VIJI 2925003WL058932 VIJI 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559356 VIJI PALLAVAN GRAMA BANK(607052)
43 MANAMADURAI TN-25-003-016-001/912
(MELAPASALAI) 		2925003000NRG23030120232053754 03/01/2023 mariselvi 2925003WL058932 mariselvi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559356 mariselvi INDIAN BANK(607105)
44 MANAMADURAI TN-25-003-016-001/949
(MELAPASALAI) 		2925003000NRG23030120232053755 03/01/2023 THAMARAISELVI 2925003WL058932 THAMARAISELVI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559356 THAMARAISELVI PALLAVAN GRAMA BANK(607052)
45 MANAMADURAI TN-25-003-016-001/952
(MELAPASALAI) 		2925003000NRG23030120232053756 03/01/2023 KARUPPAIAH 2925003WL058932 KARUPPAIAH 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559356 KARUPPAIAH CENTRAL BANK OF INDIA(607115)
46 MANAMADURAI TN-25-003-016-007/951
(MELAPASALAI) 		2925003000NRG23030120232053757 03/01/2023 saraswadi 2925003WL058932 saraswadi 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559356 saraswadi CENTRAL BANK OF INDIA(607115)
SubTotal 9400 9400
Total 40486 40486

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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_1387611 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 5000
2 MANAMADURAI TN2925003_030123APB_FTO_1387611 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 26086
3 MANAMADURAI TN2925003_030123APB_FTO_1387611 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 9400

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