Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:31:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_030323APB_FTO_1611903
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-25-003-021-001/100
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513939 03/03/2023 Maheswari 2925003WL069799 Maheswari 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730741 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-021-001/105
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513940 03/03/2023 Rakkayee 2925003WL069799 Rakkayee 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730741 Rakkayee PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-021-001/106
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513941 03/03/2023 Selvi 2925003WL069799 Selvi 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730741 Selvi PALLAVAN GRAMA BANK(607052)
4 MANAMADURAI TN-25-003-021-001/108
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513942 03/03/2023 Kali 2925003WL069799 Kali 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730741 Kali PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-021-001/115
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513943 03/03/2023 Vasantha 2925003WL069799 Vasantha 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730741 Vasantha PALLAVAN GRAMA BANK(607052)
6 MANAMADURAI TN-25-003-021-001/130
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513944 03/03/2023 Meenal 2925003WL069799 Meenal 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730741 Meenal INDIAN BANK(607105)
7 MANAMADURAI TN-25-003-021-001/14
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513946 03/03/2023 Lingammal 2925003WL069799 Lingammal 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730741 Lingammal PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-021-001/16
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513947 03/03/2023 Chinnaponnu 2925003WL069799 Chinnaponnu 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730741 Chinnaponnu STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-021-001/20
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513948 03/03/2023 Pandiammal 2925003WL069799 Pandiammal 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730741 Pandiammal PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-021-001/249
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513949 03/03/2023 Lingam 2925003WL069799 Lingam 00328 IOBA0PGB001 1250 1250 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MANAMADURAI TN-25-003-021-001/265
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513950 03/03/2023 Jehatheeswari 2925003WL069799 Jehatheeswari 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730741 Jehatheeswari PALLAVAN GRAMA BANK(607052)
12 MANAMADURAI TN-25-003-021-001/27
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513951 03/03/2023 Muniyandi 2925003WL069799 Muniyandi 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730741 Muniyandi PALLAVAN GRAMA BANK(607052)
13 MANAMADURAI TN-25-003-021-001/274
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513952 03/03/2023 Nirosa 2925003WL069799 Nirosa 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730741 Nirosa PALLAVAN GRAMA BANK(607052)
14 MANAMADURAI TN-25-003-021-001/28
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513953 03/03/2023 Packia lakshmi 2925003WL069799 Packia lakshmi 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730741 Packia lakshmi BANK OF BARODA(606985)
15 MANAMADURAI TN-25-003-021-001/31
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513954 03/03/2023 Pothumponnu 2925003WL069799 Pothumponnu 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730741 Pothumponnu PALLAVAN GRAMA BANK(607052)
16 MANAMADURAI TN-25-003-021-001/35
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513955 03/03/2023 Panchavarnam 2925003WL069799 Panchavarnam 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730741 Panchavarnam PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-021-001/36
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513956 03/03/2023 Umamaheswari 2925003WL069799 Umamaheswari 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730741 Umamaheswari PALLAVAN GRAMA BANK(607052)
18 MANAMADURAI TN-25-003-021-001/43
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513958 03/03/2023 Jegatha 2925003WL069799 Jegatha 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730741 Jegatha INDIAN OVERSEAS BANK(508541)
19 MANAMADURAI TN-25-003-021-001/48
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513959 03/03/2023 Rakku 2925003WL069799 Rakku 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730741 Rakku PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-021-001/69
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513960 03/03/2023 Valarmathi 2925003WL069799 Valarmathi 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730741 Valarmathi BANK OF BARODA(606985)
21 MANAMADURAI TN-25-003-021-001/75
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513961 03/03/2023 Meenal 2925003WL069799 Meenal 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730741 Meenal FINCARE SMALL FINANCE BANK LTD(608304)
22 MANAMADURAI TN-25-003-021-001/95
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513962 03/03/2023 Selvi 2925003WL069799 Selvi 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730741 Selvi PALLAVAN GRAMA BANK(607052)
23 MANAMADURAI TN-25-003-021-001/99
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513963 03/03/2023 Mariammal 2925003WL069799 Mariammal 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730741 Mariammal BANK OF BARODA(606985)
24 MANAMADURAI TN-25-003-021-021/303
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513964 03/03/2023 Indurani 2925003WL069799 Indurani 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730741 Indurani PALLAVAN GRAMA BANK(607052)
SubTotal 28405 28405
25 MANAMADURAI TN-25-003-021-001/134
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513945 03/03/2023 SANGEETHA 2925003WL069799 SANGEETHA 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730741 SANGEETHA PALLAVAN GRAMA BANK(607052)
26 MANAMADURAI TN-25-003-021-001/38
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513957 03/03/2023 DEVA 2925003WL069799 DEVA 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730741 DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANAMADURAI TN-25-003-021-021/317
(PATHINETTANKOTTAI) 		2925003000NRG23030320232513965 03/03/2023 RENGAMMAL 2925003WL069799 RENGAMMAL 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730741 RENGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
Total 31905 31905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_030323APB_FTO_1611903 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 28405
2 MANAMADURAI TN2925003_030323APB_FTO_1611903 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 3500

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