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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:59:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_271222APB_FTO_1347659
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-25-003-002-001/1
(ARASAKULAM) 		2925003000NRG23261220221973817 27/12/2022 Yasothai 2925003WL057239 Yasothai 00415 SBIN0001039 600 600 Processed 06/02/2023 017254798 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-002-001/100
(ARASAKULAM) 		2925003000NRG23261220221973818 27/12/2022 Rakku 2925003WL057239 Rakku 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254798 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAMADURAI TN-25-003-002-001/102
(ARASAKULAM) 		2925003000NRG23261220221973819 27/12/2022 Kaveri 2925003WL057239 Kaveri 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254798 Kaveri STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-002-001/103
(ARASAKULAM) 		2925003000NRG23261220221973820 27/12/2022 Mariyammal 2925003WL057239 Mariyammal 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254798 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-002-001/108
(ARASAKULAM) 		2925003000NRG23261220221973822 27/12/2022 Angammal 2925003WL057239 Angammal 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254798 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-002-001/109
(ARASAKULAM) 		2925003000NRG23261220221973824 27/12/2022 Panchavarnam 2925003WL057239 Panchavarnam 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254798 Panchavarnam STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-002-001/110
(ARASAKULAM) 		2925003000NRG23261220221973825 27/12/2022 Rakkammal 2925003WL057239 Rakkammal 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254798 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-002-001/200
(ARASAKULAM) 		2925003000NRG23261220221973826 27/12/2022 Muthurakku 2925003WL057239 Muthurakku 00415 SBIN0001039 600 600 Processed 06/02/2023 017254798 Muthurakku STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-002-001/201
(ARASAKULAM) 		2925003000NRG23261220221973827 27/12/2022 Mariyammal 2925003WL057239 Mariyammal 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254798 Mariyammal STATE BANK OF INDIA(508548)
10 MANAMADURAI TN-25-003-002-001/202
(ARASAKULAM) 		2925003000NRG23261220221973828 27/12/2022 Ganapathy 2925003WL057239 Ganapathy 00415 SBIN0001039 800 800 Processed 06/02/2023 017254798 Ganapathy INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-002-001/21
(ARASAKULAM) 		2925003000NRG23261220221973830 27/12/2022 Selvarani 2925003WL057239 Selvarani 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254798 Selvarani STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-002-001/212
(ARASAKULAM) 		2925003000NRG23261220221973831 27/12/2022 Palaniyammal 2925003WL057239 Palaniyammal 00415 SBIN0001039 1686 1686 Processed 06/02/2023 017254798 Palaniyammal STATE BANK OF INDIA(508548)
13 MANAMADURAI TN-25-003-002-001/23
(ARASAKULAM) 		2925003000NRG23261220221973832 27/12/2022 Ramar 2925003WL057239 Ramar 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254798 Ramar STATE BANK OF INDIA(508548)
14 MANAMADURAI TN-25-003-002-001/236
(ARASAKULAM) 		2925003000NRG23261220221973833 27/12/2022 Eswari 2925003WL057239 Eswari 00415 SBIN0001039 400 400 Processed 06/02/2023 017254798 Eswari STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-002-001/237
(ARASAKULAM) 		2925003000NRG23261220221973834 27/12/2022 Periyanachi 2925003WL057239 Periyanachi 00415 SBIN0001039 1000 1000 Processed 06/02/2023 017254798 Periyanachi STATE BANK OF INDIA(508548)
16 MANAMADURAI TN-25-003-002-001/24
(ARASAKULAM) 		2925003000NRG23261220221973835 27/12/2022 Krishnan 2925003WL057239 Krishnan 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254798 Krishnan STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-002-001/245
(ARASAKULAM) 		2925003000NRG23261220221973836 27/12/2022 Pandiyammal 2925003WL057239 Pandiyammal 00415 SBIN0001039 1000 1000 Processed 06/02/2023 017254798 Pandiyammal STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-002-001/249
(ARASAKULAM) 		2925003000NRG23261220221973837 27/12/2022 Muniyammal 2925003WL057239 Muniyammal 00415 SBIN0001039 200 200 Processed 06/02/2023 017254798 Muniyammal STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-002-001/26
(ARASAKULAM) 		2925003000NRG23261220221973838 27/12/2022 Muthu 2925003WL057239 Muthu 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254798 Muthu STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-002-001/318
(ARASAKULAM) 		2925003000NRG23261220221973842 27/12/2022 Polachee 2925003WL057239 Polachee 00415 SBIN0001039 600 600 Processed 06/02/2023 017254798 Polachee STATE BANK OF INDIA(508548)
21 MANAMADURAI TN-25-003-002-001/329
(ARASAKULAM) 		2925003000NRG23261220221973846 27/12/2022 Muthuirulayee 2925003WL057239 Muthuirulayee 00415 SBIN0001039 1000 1000 Processed 06/02/2023 017254798 Muthuirulayee INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAMADURAI TN-25-003-002-001/334
(ARASAKULAM) 		2925003000NRG23261220221973847 27/12/2022 Lakshmi 2925003WL057239 Lakshmi 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254798 Lakshmi STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-002-001/335
(ARASAKULAM) 		2925003000NRG23261220221973848 27/12/2022 Kaliyammal 2925003WL057239 Kaliyammal 00415 SBIN0001039 600 600 Processed 06/02/2023 017254798 Kaliyammal STATE BANK OF INDIA(508548)
24 MANAMADURAI TN-25-003-002-001/340
(ARASAKULAM) 		2925003000NRG23261220221973850 27/12/2022 Rani 2925003WL057239 Rani 00415 SBIN0001039 1686 1686 Processed 06/02/2023 017254798 Rani STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-002-001/347
(ARASAKULAM) 		2925003000NRG23261220221973852 27/12/2022 Irulayee 2925003WL057239 Irulayee 00415 SBIN0001039 800 800 Processed 06/02/2023 017254798 Irulayee STATE BANK OF INDIA(508548)
26 MANAMADURAI TN-25-003-002-001/355
(ARASAKULAM) 		2925003000NRG23261220221973854 27/12/2022 Sakthivel 2925003WL057239 Sakthivel 00415 SBIN0001039 1686 1686 Processed 06/02/2023 017254798 Sakthivel PUNJAB NATIONAL BANK(508568)
27 MANAMADURAI TN-25-003-002-001/38
(ARASAKULAM) 		2925003000NRG23261220221973856 27/12/2022 Muthu 2925003WL057239 Muthu 00415 SBIN0001039 800 800 Processed 06/02/2023 017254798 Muthu STATE BANK OF INDIA(508548)
28 MANAMADURAI TN-25-003-002-001/4
(ARASAKULAM) 		2925003000NRG23261220221973858 27/12/2022 Tamilarasi 2925003WL057239 Tamilarasi 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254798 Tamilarasi STATE BANK OF INDIA(508548)
29 MANAMADURAI TN-25-003-002-001/42
(ARASAKULAM) 		2925003000NRG23261220221973861 27/12/2022 Navanithakrishnan 2925003WL057239 Navanithakrishnan 00415 SBIN0001039 800 800 Processed 06/02/2023 017254798 Navanithakrishnan STATE BANK OF INDIA(508548)
30 MANAMADURAI TN-25-003-002-001/43
(ARASAKULAM) 		2925003000NRG23261220221973862 27/12/2022 Meenal 2925003WL057239 Meenal 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254798 Meenal STATE BANK OF INDIA(508548)
31 MANAMADURAI TN-25-003-002-001/54
(ARASAKULAM) 		2925003000NRG23261220221973863 27/12/2022 Muthurakku 2925003WL057239 Muthurakku 00415 SBIN0001039 600 600 Processed 06/02/2023 017254798 Muthurakku STATE BANK OF INDIA(508548)
32 MANAMADURAI TN-25-003-002-001/58
(ARASAKULAM) 		2925003000NRG23261220221973864 27/12/2022 Pappa 2925003WL057239 Pappa 00415 SBIN0001039 400 400 Processed 06/02/2023 017254798 Pappa STATE BANK OF INDIA(508548)
33 MANAMADURAI TN-25-003-002-001/6
(ARASAKULAM) 		2925003000NRG23261220221973865 27/12/2022 Kaleeswari 2925003WL057239 Kaleeswari 00415 SBIN0001039 400 400 Processed 06/02/2023 017254798 Kaleeswari STATE BANK OF INDIA(508548)
34 MANAMADURAI TN-25-003-002-001/64
(ARASAKULAM) 		2925003000NRG23261220221973867 27/12/2022 Rakku 2925003WL057239 Rakku 00415 SBIN0001039 1000 1000 Processed 06/02/2023 017254798 Rakku STATE BANK OF INDIA(508548)
35 MANAMADURAI TN-25-003-002-001/65
(ARASAKULAM) 		2925003000NRG23261220221973868 27/12/2022 Malarkodi 2925003WL057239 Malarkodi 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254798 Malarkodi STATE BANK OF INDIA(508548)
36 MANAMADURAI TN-25-003-002-001/72
(ARASAKULAM) 		2925003000NRG23261220221973870 27/12/2022 Malliga 2925003WL057239 Malliga 00415 SBIN0001039 1000 1000 Processed 06/02/2023 017254798 Malliga STATE BANK OF INDIA(508548)
37 MANAMADURAI TN-25-003-002-001/79
(ARASAKULAM) 		2925003000NRG23261220221973871 27/12/2022 Thondhiyammal 2925003WL057239 Thondhiyammal 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254798 Thondhiyammal STATE BANK OF INDIA(508548)
38 MANAMADURAI TN-25-003-002-001/80
(ARASAKULAM) 		2925003000NRG23261220221973872 27/12/2022 Rajeswari 2925003WL057239 Rajeswari 00415 SBIN0001039 200 200 Processed 06/02/2023 017254798 Rajeswari STATE BANK OF INDIA(508548)
39 MANAMADURAI TN-25-003-002-001/83
(ARASAKULAM) 		2925003000NRG23261220221973873 27/12/2022 Alagar 2925003WL057239 Alagar 00415 SBIN0001039 1686 1686 Processed 06/02/2023 017254798 Alagar STATE BANK OF INDIA(508548)
40 MANAMADURAI TN-25-003-002-001/91
(ARASAKULAM) 		2925003000NRG23261220221973876 27/12/2022 Muthurakku 2925003WL057239 Muthurakku 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254798 Muthurakku STATE BANK OF INDIA(508548)
41 MANAMADURAI TN-25-003-002-001/96
(ARASAKULAM) 		2925003000NRG23261220221973877 27/12/2022 Muthuselvi 2925003WL057239 Muthuselvi 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254798 Muthuselvi PALLAVAN GRAMA BANK(607052)
42 MANAMADURAI TN-25-003-002-001/99
(ARASAKULAM) 		2925003000NRG23261220221973878 27/12/2022 Palaniyammal 2925003WL057239 Palaniyammal 00415 SBIN0001039 400 400 Processed 06/02/2023 017254798 Palaniyammal STATE BANK OF INDIA(508548)
43 MANAMADURAI TN-25-003-002-002/420
(ARASAKULAM) 		2925003000NRG23261220221973879 27/12/2022 Jeyasankari 2925003WL057239 Jeyasankari 00415 SBIN0001039 1000 1000 Processed 06/02/2023 017254798 Jeyasankari STATE BANK OF INDIA(508548)
44 MANAMADURAI TN-25-003-002-002/427
(ARASAKULAM) 		2925003000NRG23261220221973880 27/12/2022 Mahalakshmi 2925003WL057239 Mahalakshmi 00415 SBIN0001039 1000 1000 Processed 06/02/2023 017254798 Mahalakshmi STATE BANK OF INDIA(508548)
45 MANAMADURAI TN-25-003-002-002/429
(ARASAKULAM) 		2925003000NRG23261220221973881 27/12/2022 Rokini 2925003WL057239 Rokini 00415 SBIN0001039 400 400 Processed 06/02/2023 017254798 Rokini STATE BANK OF INDIA(508548)
46 MANAMADURAI TN-25-003-002-002/434
(ARASAKULAM) 		2925003000NRG23261220221973882 27/12/2022 Irulayee 2925003WL057239 Irulayee 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254798 Irulayee STATE BANK OF INDIA(508548)
47 MANAMADURAI TN-25-003-002-002/437
(ARASAKULAM) 		2925003000NRG23261220221973883 27/12/2022 Angalaparameswari 2925003WL057239 Angalaparameswari 00415 SBIN0001039 200 200 Processed 06/02/2023 017254798 Angalaparameswari STATE BANK OF INDIA(508548)
48 MANAMADURAI TN-25-003-002-002/438
(ARASAKULAM) 		2925003000NRG23261220221973884 27/12/2022 Maheswari 2925003WL057239 Maheswari 00415 SBIN0001039 800 800 Processed 06/02/2023 017254798 Maheswari STATE BANK OF INDIA(508548)
49 MANAMADURAI TN-25-003-002-002/452
(ARASAKULAM) 		2925003000NRG23261220221973885 27/12/2022 Pothumponnu 2925003WL057239 Pothumponnu 00415 SBIN0001039 400 400 Processed 06/02/2023 017254798 Pothumponnu STATE BANK OF INDIA(508548)
50 MANAMADURAI TN-25-003-002-002/459
(ARASAKULAM) 		2925003000NRG23261220221973886 27/12/2022 Sumithra 2925003WL057239 Sumithra 00415 SBIN0001039 400 400 Processed 06/02/2023 017254798 Sumithra STATE BANK OF INDIA(508548)
51 MANAMADURAI TN-25-003-002-002/461
(ARASAKULAM) 		2925003000NRG23261220221973887 27/12/2022 Karthi 2925003WL057239 Karthi 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254798 Karthi INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANAMADURAI TN-25-003-002-002/462
(ARASAKULAM) 		2925003000NRG23261220221973888 27/12/2022 Anitha 2925003WL057239 Anitha 00415 SBIN0001039 400 400 Processed 06/02/2023 017254798 Anitha FINCARE SMALL FINANCE BANK LTD(608304)
53 MANAMADURAI TN-25-003-002-002/463
(ARASAKULAM) 		2925003000NRG23261220221973889 27/12/2022 Pandiyammal 2925003WL057239 Pandiyammal 00415 SBIN0001039 400 400 Processed 06/02/2023 017254798 Pandiyammal STATE BANK OF INDIA(508548)
54 MANAMADURAI TN-25-003-002-002/470
(ARASAKULAM) 		2925003000NRG23261220221973890 27/12/2022 Vanitha 2925003WL057239 Vanitha 00415 SBIN0001039 600 600 Processed 06/02/2023 017254798 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANAMADURAI TN-25-003-002-002/475
(ARASAKULAM) 		2925003000NRG23261220221973891 27/12/2022 SANTHANAKUMAR 2925003WL057239 SANTHANAKUMAR 00415 SBIN0001039 1686 1686 Processed 06/02/2023 017254798 SANTHANAKUMAR STATE BANK OF INDIA(508548)
56 MANAMADURAI TN-25-003-002-002/482
(ARASAKULAM) 		2925003000NRG23261220221973892 27/12/2022 chantira 2925003WL057239 chantira 00415 SBIN0001039 800 800 Processed 06/02/2023 017254798 chantira SOUTH INDIAN BANK(607167)
57 MANAMADURAI TN-25-003-002-002/497
(ARASAKULAM) 		2925003000NRG23261220221973894 27/12/2022 SANGAIAH 2925003WL057239 SANGAIAH 00415 SBIN0001039 800 800 Processed 06/02/2023 017254798 SANGAIAH UNION BANK OF INDIA(508500)
SubTotal 52830 52830
58 MANAMADURAI TN-25-003-002-001/69
(ARASAKULAM) 		2925003000NRG23261220221973869 27/12/2022 Mumoorthy 2925003WL057239 Mumoorthy 00415 SBIN0007055 1686 1686 Processed 06/02/2023 017254798 Mumoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 54516 54516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_271222APB_FTO_1347659 State Bank of India SBIN0001039 MANAMADURAI 52830
2 MANAMADURAI TN2925003_271222APB_FTO_1347659 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 1686

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