Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_040422APB_FTO_22678
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-25-003-037-001/118
(VELLIKURICHI) 		2925003000NRG22040420222643133 04/04/2022 Seeniyammal 2925003WL069022 Seeniyammal 00328 IOBA0PGB001 1000 1000 Processed 05/05/2022 020520291 Seeniyammal PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-037-001/130
(VELLIKURICHI) 		2925003000NRG22040420222643134 04/04/2022 Maruthan 2925003WL069022 Maruthan 00328 IOBA0PGB001 1000 1000 Processed 05/05/2022 020520291 Maruthan INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAMADURAI TN-25-003-037-001/144
(VELLIKURICHI) 		2925003000NRG22040420222643135 04/04/2022 Savethree 2925003WL069022 Savethree 00328 IOBA0PGB001 600 600 Processed 05/05/2022 020520291 Savethree UNION BANK OF INDIA(508500)
4 MANAMADURAI TN-25-003-037-001/150
(VELLIKURICHI) 		2925003000NRG22040420222643136 04/04/2022 RAKKU 2925003WL069022 RAKKU 00328 IOBA0PGB001 1000 1000 Processed 05/05/2022 020520291 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-037-001/162
(VELLIKURICHI) 		2925003000NRG22040420222643137 04/04/2022 SIVASETHU 2925003WL069022 SIVASETHU 00328 IOBA0PGB001 1000 1000 Processed 05/05/2022 020520291 SIVASETHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-037-001/182
(VELLIKURICHI) 		2925003000NRG22040420222643138 04/04/2022 Erulayee 2925003WL069022 Erulayee 00328 IOBA0PGB001 1000 1000 Processed 05/05/2022 020520291 Erulayee STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-037-001/217
(VELLIKURICHI) 		2925003000NRG22040420222643139 04/04/2022 Saraswathi 2925003WL069022 Saraswathi 00328 IOBA0PGB001 800 800 Processed 05/05/2022 020520291 Saraswathi PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-037-001/234
(VELLIKURICHI) 		2925003000NRG22040420222643141 04/04/2022 Meenal 2925003WL069022 Meenal 00328 IOBA0PGB001 1000 1000 Processed 05/05/2022 020520291 Meenal PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-037-001/241
(VELLIKURICHI) 		2925003000NRG22040420222643142 04/04/2022 Kamala 2925003WL069022 Kamala 00328 IOBA0PGB001 1000 1000 Processed 05/05/2022 020520291 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-037-001/242
(VELLIKURICHI) 		2925003000NRG22040420222643143 04/04/2022 RAKKU 2925003WL069022 RAKKU 00328 IOBA0PGB001 1000 1000 Processed 05/05/2022 020520291 RAKKU BANK OF INDIA(508505)
11 MANAMADURAI TN-25-003-037-001/266
(VELLIKURICHI) 		2925003000NRG22040420222643145 04/04/2022 SARADHA 2925003WL069022 SARADHA 00328 IOBA0PGB001 1000 1000 Processed 05/05/2022 020520291 SARADHA BANK OF INDIA(508505)
12 MANAMADURAI TN-25-003-037-001/289
(VELLIKURICHI) 		2925003000NRG22040420222643146 04/04/2022 Pushpam 2925003WL069022 Pushpam 00328 IOBA0PGB001 600 600 Processed 05/05/2022 020520291 Pushpam PALLAVAN GRAMA BANK(607052)
13 MANAMADURAI TN-25-003-037-001/305
(VELLIKURICHI) 		2925003000NRG22040420222643148 04/04/2022 Shenbagavalli 2925003WL069022 Shenbagavalli 00328 IOBA0PGB001 1000 1000 Processed 05/05/2022 020520291 Shenbagavalli PALLAVAN GRAMA BANK(607052)
14 MANAMADURAI TN-25-003-037-001/307
(VELLIKURICHI) 		2925003000NRG22040420222643149 04/04/2022 Noonju 2925003WL069022 Noonju 00328 IOBA0PGB001 1000 1000 Processed 05/05/2022 020520291 Noonju PALLAVAN GRAMA BANK(607052)
15 MANAMADURAI TN-25-003-037-001/314
(VELLIKURICHI) 		2925003000NRG22040420222643150 04/04/2022 Vasantha 2925003WL069022 Vasantha 00328 IOBA0PGB001 1000 1000 Processed 05/05/2022 020520291 Vasantha BANK OF INDIA(508505)
16 MANAMADURAI TN-25-003-037-001/373
(VELLIKURICHI) 		2925003000NRG22040420222643151 04/04/2022 Panchavarnam 2925003WL069022 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 05/05/2022 020520291 Panchavarnam PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-037-001/427
(VELLIKURICHI) 		2925003000NRG22040420222643152 04/04/2022 Irulayee 2925003WL069022 Irulayee 00328 IOBA0PGB001 1000 1000 Processed 05/05/2022 020520291 Irulayee INDIAN OVERSEAS BANK(508541)
18 MANAMADURAI TN-25-003-037-001/462
(VELLIKURICHI) 		2925003000NRG22040420222643154 04/04/2022 Maha 2925003WL069022 Maha 00328 IOBA0PGB001 1000 1000 Processed 05/05/2022 020520291 Maha PALLAVAN GRAMA BANK(607052)
19 MANAMADURAI TN-25-003-037-001/47
(VELLIKURICHI) 		2925003000NRG22040420222643155 04/04/2022 Nagu 2925003WL069022 Nagu 00328 IOBA0PGB001 1000 1000 Processed 05/05/2022 020520291 Nagu PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-037-001/474
(VELLIKURICHI) 		2925003000NRG22040420222643156 04/04/2022 Sivaraman 2925003WL069022 Sivaraman 00328 IOBA0PGB001 1000 1000 Processed 05/05/2022 020520291 Sivaraman BANK OF INDIA(508505)
21 MANAMADURAI TN-25-003-037-001/522
(VELLIKURICHI) 		2925003000NRG22040420222643160 04/04/2022 Rakki 2925003WL069022 Rakki 00328 IOBA0PGB001 1000 1000 Processed 05/05/2022 020520291 Rakki INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAMADURAI TN-25-003-037-037/560
(VELLIKURICHI) 		2925003000NRG22040420222643162 04/04/2022 Pushpam 2925003WL069022 Pushpam 00328 IOBA0PGB001 600 600 Processed 05/05/2022 020520291 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-037-037/589
(VELLIKURICHI) 		2925003000NRG22040420222643163 04/04/2022 Pushpavanam 2925003WL069022 Pushpavanam 00328 IOBA0PGB001 800 800 Processed 05/05/2022 020520291 Pushpavanam BANK OF INDIA(508505)
24 MANAMADURAI TN-25-003-037-037/607
(VELLIKURICHI) 		2925003000NRG22040420222643164 04/04/2022 ANGALESWARI 2925003WL069022 ANGALESWARI 00328 IOBA0PGB001 1000 1000 Processed 05/05/2022 020520291 ANGALESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANAMADURAI TN-25-003-037-037/619
(VELLIKURICHI) 		2925003000NRG22040420222643166 04/04/2022 KAVERI 2925003WL069022 KAVERI 00328 IOBA0PGB001 1000 1000 Processed 05/05/2022 020520291 KAVERI INDIAN OVERSEAS BANK(508541)
SubTotal 23400 23400
Total 23400 23400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_040422APB_FTO_22678 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 23400

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