Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:53:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_080822APB_FTO_693579
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-25-003-003-001/163
(CHINNAKANNUR) 		2925003000NRG23080820220919011 08/08/2022 Aiyya durai 2925003WL027833 Aiyya durai 00089 CBIN0283598 1686 1686 Processed 22/08/2022 017910781 Aiyya durai PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-003-001/175
(CHINNAKANNUR) 		2925003000NRG23080820220919018 08/08/2022 Ramayee 2925003WL027833 Ramayee 00089 CBIN0283598 1686 1686 Processed 22/08/2022 017910781 Ramayee CENTRAL BANK OF INDIA(607115)
3 MANAMADURAI TN-25-003-003-001/176
(CHINNAKANNUR) 		2925003000NRG23080820220919019 08/08/2022 KRISHNAVENI 2925003WL027833 KRISHNAVENI 00089 CBIN0283598 1405 1405 Processed 22/08/2022 017910781 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-003-001/280
(CHINNAKANNUR) 		2925003000NRG23080820220919033 08/08/2022 Mani 2925003WL027833 Mani 00089 CBIN0283598 1686 1686 Processed 22/08/2022 017910781 Mani CENTRAL BANK OF INDIA(607115)
SubTotal 6463 6463
5 MANAMADURAI TN-25-003-002-001/100
(ARASAKULAM) 		2925003000NRG23080820220916222 08/08/2022 Maruthu 2925003WL027766 Maruthu 00415 SBIN0001039 1000 1000 Processed 22/08/2022 017910781 Maruthu STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-002-001/100
(ARASAKULAM) 		2925003000NRG23080820220916221 08/08/2022 Rakku 2925003WL027766 Rakku 00415 SBIN0001039 1000 1000 Processed 22/08/2022 017910781 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANAMADURAI TN-25-003-002-001/132
(ARASAKULAM) 		2925003000NRG23080820220916418 08/08/2022 Kaliyammal 2925003WL027769 Kaliyammal 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Kaliyammal STATE BANK OF INDIA(508548)
8 MANAMADURAI TN-25-003-002-001/139
(ARASAKULAM) 		2925003000NRG23080820220916419 08/08/2022 Muthurakku 2925003WL027769 Muthurakku 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Muthurakku STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-002-001/142
(ARASAKULAM) 		2925003000NRG23080820220916420 08/08/2022 Ammal 2925003WL027769 Ammal 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Ammal STATE BANK OF INDIA(508548)
10 MANAMADURAI TN-25-003-002-001/144
(ARASAKULAM) 		2925003000NRG23080820220916421 08/08/2022 Angammal 2925003WL027769 Angammal 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Angammal STATE BANK OF INDIA(508548)
11 MANAMADURAI TN-25-003-002-001/145
(ARASAKULAM) 		2925003000NRG23080820220916422 08/08/2022 Alagu 2925003WL027769 Alagu 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Alagu STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-002-001/149
(ARASAKULAM) 		2925003000NRG23080820220916423 08/08/2022 Pandi 2925003WL027769 Pandi 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Pandi STATE BANK OF INDIA(508548)
13 MANAMADURAI TN-25-003-002-001/150
(ARASAKULAM) 		2925003000NRG23080820220916424 08/08/2022 Chittupillai 2925003WL027769 Chittupillai 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Chittupillai STATE BANK OF INDIA(508548)
14 MANAMADURAI TN-25-003-002-001/152
(ARASAKULAM) 		2925003000NRG23080820220916425 08/08/2022 Irulayee 2925003WL027769 Irulayee 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Irulayee STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-002-001/155
(ARASAKULAM) 		2925003000NRG23080820220916426 08/08/2022 Poongodi 2925003WL027769 Poongodi 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Poongodi STATE BANK OF INDIA(508548)
16 MANAMADURAI TN-25-003-002-001/167
(ARASAKULAM) 		2925003000NRG23080820220916427 08/08/2022 Chellaiah 2925003WL027769 Chellaiah 00415 SBIN0001039 200 200 Processed 22/08/2022 017910781 Chellaiah STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-002-001/168
(ARASAKULAM) 		2925003000NRG23080820220916428 08/08/2022 Alagu 2925003WL027769 Alagu 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Alagu STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-002-001/169
(ARASAKULAM) 		2925003000NRG23080820220916429 08/08/2022 Prabavathi 2925003WL027769 Prabavathi 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Prabavathi STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-002-001/170
(ARASAKULAM) 		2925003000NRG23080820220916430 08/08/2022 Sakthivel 2925003WL027769 Sakthivel 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Sakthivel STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-002-001/180
(ARASAKULAM) 		2925003000NRG23080820220916433 08/08/2022 alagar 2925003WL027769 alagar 00415 SBIN0001039 200 200 Processed 22/08/2022 017910781 alagar STATE BANK OF INDIA(508548)
21 MANAMADURAI TN-25-003-002-001/183
(ARASAKULAM) 		2925003000NRG23080820220916434 08/08/2022 Arumugam 2925003WL027769 Arumugam 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Arumugam INDIAN BANK(607105)
22 MANAMADURAI TN-25-003-002-001/183
(ARASAKULAM) 		2925003000NRG23080820220916435 08/08/2022 Muthumari 2925003WL027769 Muthumari 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Muthumari STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-002-001/187
(ARASAKULAM) 		2925003000NRG23080820220916437 08/08/2022 Pushpammal 2925003WL027769 Pushpammal 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Pushpammal STATE BANK OF INDIA(508548)
24 MANAMADURAI TN-25-003-002-001/190
(ARASAKULAM) 		2925003000NRG23080820220916440 08/08/2022 Jothilakshmi 2925003WL027769 Jothilakshmi 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Jothilakshmi STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-002-001/190
(ARASAKULAM) 		2925003000NRG23080820220916439 08/08/2022 Thonthiganapathi 2925003WL027769 Thonthiganapathi 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Thonthiganapathi STATE BANK OF INDIA(508548)
26 MANAMADURAI TN-25-003-002-001/21
(ARASAKULAM) 		2925003000NRG23080820220916223 08/08/2022 Selvarani 2925003WL027766 Selvarani 00415 SBIN0001039 1200 1200 Processed 22/08/2022 017910781 Selvarani STATE BANK OF INDIA(508548)
27 MANAMADURAI TN-25-003-002-001/212
(ARASAKULAM) 		2925003000NRG23080820220916224 08/08/2022 Palaniyammal 2925003WL027766 Palaniyammal 00415 SBIN0001039 1686 1686 Processed 22/08/2022 017910781 Palaniyammal STATE BANK OF INDIA(508548)
28 MANAMADURAI TN-25-003-002-001/214
(ARASAKULAM) 		2925003000NRG23080820220916442 08/08/2022 Panchavarnam 2925003WL027769 Panchavarnam 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Panchavarnam STATE BANK OF INDIA(508548)
29 MANAMADURAI TN-25-003-002-001/216
(ARASAKULAM) 		2925003000NRG23080820220916443 08/08/2022 Rakku 2925003WL027769 Rakku 00415 SBIN0001039 200 200 Processed 22/08/2022 017910781 Rakku STATE BANK OF INDIA(508548)
30 MANAMADURAI TN-25-003-002-001/218
(ARASAKULAM) 		2925003000NRG23080820220916445 08/08/2022 Ganapathi 2925003WL027769 Ganapathi 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Ganapathi STATE BANK OF INDIA(508548)
31 MANAMADURAI TN-25-003-002-001/218
(ARASAKULAM) 		2925003000NRG23080820220916446 08/08/2022 Pandiyammal 2925003WL027769 Pandiyammal 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Pandiyammal STATE BANK OF INDIA(508548)
32 MANAMADURAI TN-25-003-002-001/23
(ARASAKULAM) 		2925003000NRG23080820220916225 08/08/2022 Ramar 2925003WL027766 Ramar 00415 SBIN0001039 1200 1200 Processed 22/08/2022 017910781 Ramar STATE BANK OF INDIA(508548)
33 MANAMADURAI TN-25-003-002-001/24
(ARASAKULAM) 		2925003000NRG23080820220916226 08/08/2022 Krishnan 2925003WL027766 Krishnan 00415 SBIN0001039 1200 1200 Processed 22/08/2022 017910781 Krishnan STATE BANK OF INDIA(508548)
34 MANAMADURAI TN-25-003-002-001/245
(ARASAKULAM) 		2925003000NRG23080820220916227 08/08/2022 Pandiyammal 2925003WL027766 Pandiyammal 00415 SBIN0001039 1000 1000 Processed 22/08/2022 017910781 Pandiyammal STATE BANK OF INDIA(508548)
35 MANAMADURAI TN-25-003-002-001/26
(ARASAKULAM) 		2925003000NRG23080820220916228 08/08/2022 Muthu 2925003WL027766 Muthu 00415 SBIN0001039 1000 1000 Processed 22/08/2022 017910781 Muthu STATE BANK OF INDIA(508548)
36 MANAMADURAI TN-25-003-002-001/260
(ARASAKULAM) 		2925003000NRG23080820220916229 08/08/2022 Lakshmi 2925003WL027766 Lakshmi 00415 SBIN0001039 1200 1200 Processed 22/08/2022 017910781 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAMADURAI TN-25-003-002-001/30
(ARASAKULAM) 		2925003000NRG23080820220916230 08/08/2022 Amirthavalli 2925003WL027766 Amirthavalli 00415 SBIN0001039 800 800 Processed 22/08/2022 017910781 Amirthavalli CANARA BANK(508532)
38 MANAMADURAI TN-25-003-002-001/301
(ARASAKULAM) 		2925003000NRG23080820220916448 08/08/2022 Vanathayee 2925003WL027769 Vanathayee 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Vanathayee STATE BANK OF INDIA(508548)
39 MANAMADURAI TN-25-003-002-001/318
(ARASAKULAM) 		2925003000NRG23080820220916231 08/08/2022 Polachee 2925003WL027766 Polachee 00415 SBIN0001039 1200 1200 Processed 22/08/2022 017910781 Polachee STATE BANK OF INDIA(508548)
40 MANAMADURAI TN-25-003-002-001/343
(ARASAKULAM) 		2925003000NRG23080820220916232 08/08/2022 Panchavarnam 2925003WL027766 Panchavarnam 00415 SBIN0001039 1200 1200 Processed 22/08/2022 017910781 Panchavarnam STATE BANK OF INDIA(508548)
41 MANAMADURAI TN-25-003-002-001/344
(ARASAKULAM) 		2925003000NRG23080820220916233 08/08/2022 Rajeswari 2925003WL027766 Rajeswari 00415 SBIN0001039 800 800 Processed 22/08/2022 017910781 Rajeswari CENTRAL BANK OF INDIA(607115)
42 MANAMADURAI TN-25-003-002-001/355
(ARASAKULAM) 		2925003000NRG23080820220916234 08/08/2022 Sakthivel 2925003WL027766 Sakthivel 00415 SBIN0001039 1686 1686 Processed 22/08/2022 017910781 Sakthivel PUNJAB NATIONAL BANK(508568)
43 MANAMADURAI TN-25-003-002-001/362
(ARASAKULAM) 		2925003000NRG23080820220916449 08/08/2022 Valli 2925003WL027769 Valli 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Valli STATE BANK OF INDIA(508548)
44 MANAMADURAI TN-25-003-002-001/364
(ARASAKULAM) 		2925003000NRG23080820220916450 08/08/2022 Chithra 2925003WL027769 Chithra 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Chithra STATE BANK OF INDIA(508548)
45 MANAMADURAI TN-25-003-002-001/381
(ARASAKULAM) 		2925003000NRG23080820220916452 08/08/2022 Panchu 2925003WL027769 Panchu 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Panchu STATE BANK OF INDIA(508548)
46 MANAMADURAI TN-25-003-002-001/389
(ARASAKULAM) 		2925003000NRG23080820220916235 08/08/2022 Chellammal 2925003WL027766 Chellammal 00415 SBIN0001039 1200 1200 Processed 22/08/2022 017910781 Chellammal PUNJAB NATIONAL BANK(508568)
47 MANAMADURAI TN-25-003-002-001/62
(ARASAKULAM) 		2925003000NRG23080820220916236 08/08/2022 Pushpavalli 2925003WL027766 Pushpavalli 00415 SBIN0001039 1200 1200 Processed 22/08/2022 017910781 Pushpavalli CANARA BANK(508532)
48 MANAMADURAI TN-25-003-002-001/64
(ARASAKULAM) 		2925003000NRG23080820220916237 08/08/2022 Rakku 2925003WL027766 Rakku 00415 SBIN0001039 1000 1000 Processed 22/08/2022 017910781 Rakku STATE BANK OF INDIA(508548)
49 MANAMADURAI TN-25-003-002-001/65
(ARASAKULAM) 		2925003000NRG23080820220916238 08/08/2022 Malarkodi 2925003WL027766 Malarkodi 00415 SBIN0001039 1200 1200 Processed 22/08/2022 017910781 Malarkodi STATE BANK OF INDIA(508548)
50 MANAMADURAI TN-25-003-002-001/68
(ARASAKULAM) 		2925003000NRG23080820220916239 08/08/2022 Chellammal 2925003WL027766 Chellammal 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Chellammal STATE BANK OF INDIA(508548)
51 MANAMADURAI TN-25-003-002-001/88
(ARASAKULAM) 		2925003000NRG23080820220916242 08/08/2022 Murugan 2925003WL027766 Murugan 00415 SBIN0001039 800 800 Processed 22/08/2022 017910781 Murugan STATE BANK OF INDIA(508548)
52 MANAMADURAI TN-25-003-002-001/89
(ARASAKULAM) 		2925003000NRG23080820220916243 08/08/2022 Pandiyammal 2925003WL027766 Pandiyammal 00415 SBIN0001039 1200 1200 Processed 22/08/2022 017910781 Pandiyammal STATE BANK OF INDIA(508548)
53 MANAMADURAI TN-25-003-002-002/434
(ARASAKULAM) 		2925003000NRG23080820220916245 08/08/2022 Irulayee 2925003WL027766 Irulayee 00415 SBIN0001039 1200 1200 Processed 22/08/2022 017910781 Irulayee STATE BANK OF INDIA(508548)
54 MANAMADURAI TN-25-003-002-003/432
(ARASAKULAM) 		2925003000NRG23080820220916454 08/08/2022 Govindhammal 2925003WL027769 Govindhammal 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Govindhammal STATE BANK OF INDIA(508548)
55 MANAMADURAI TN-25-003-002-004/407-B
(ARASAKULAM) 		2925003000NRG23080820220916456 08/08/2022 Rakku 2925003WL027769 Rakku 00415 SBIN0001039 400 400 Processed 22/08/2022 017910781 Rakku STATE BANK OF INDIA(508548)
SubTotal 35372 35372
Total 41835 41835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_080822APB_FTO_693579 Central Bank Of India CBIN0283598 MANAMADURAI 6463
2 MANAMADURAI TN2925003_080822APB_FTO_693579 State Bank of India SBIN0001039 MANAMADURAI 35372

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