Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:22:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_250223APB_FTO_1592540
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-25-003-016-001/521
(MELAPASALAI) 		2925003000NRG23240220232472307 25/02/2023 Chitrayee 2925003WL068682 Chitrayee 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Chitrayee INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-016-001/522
(MELAPASALAI) 		2925003000NRG23240220232472308 25/02/2023 Pandiyammal 2925003WL068682 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Pandiyammal PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-016-001/524
(MELAPASALAI) 		2925003000NRG23240220232472309 25/02/2023 Kali 2925003WL068682 Kali 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Kali STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-016-001/528
(MELAPASALAI) 		2925003000NRG23240220232472310 25/02/2023 Gomathi 2925003WL068682 Gomathi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-016-001/551
(MELAPASALAI) 		2925003000NRG23240220232472311 25/02/2023 Alagu 2925003WL068682 Alagu 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005713705 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-016-001/552
(MELAPASALAI) 		2925003000NRG23240220232472312 25/02/2023 Sangari 2925003WL068682 Sangari 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Sangari INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANAMADURAI TN-25-003-016-001/554
(MELAPASALAI) 		2925003000NRG23240220232472313 25/02/2023 Jeyanthi 2925003WL068682 Jeyanthi 00328 IOBA0PGB001 200 200 Processed 02/04/2023 005713705 Jeyanthi CANARA BANK(508532)
8 MANAMADURAI TN-25-003-016-001/555
(MELAPASALAI) 		2925003000NRG23240220232472314 25/02/2023 Amutha 2925003WL068682 Amutha 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-016-001/556
(MELAPASALAI) 		2925003000NRG23240220232472315 25/02/2023 Panchavarnam 2925003WL068682 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-016-001/557
(MELAPASALAI) 		2925003000NRG23240220232472316 25/02/2023 Mariyammal 2925003WL068682 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-016-001/558
(MELAPASALAI) 		2925003000NRG23240220232472317 25/02/2023 Irulayee 2925003WL068682 Irulayee 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Irulayee PALLAVAN GRAMA BANK(607052)
12 MANAMADURAI TN-25-003-016-001/560
(MELAPASALAI) 		2925003000NRG23240220232472318 25/02/2023 Ramayee 2925003WL068682 Ramayee 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-016-001/564
(MELAPASALAI) 		2925003000NRG23240220232472320 25/02/2023 Ramu 2925003WL068682 Ramu 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Ramu CANARA BANK(508532)
14 MANAMADURAI TN-25-003-016-001/565
(MELAPASALAI) 		2925003000NRG23240220232472321 25/02/2023 Murugeswari 2925003WL068682 Murugeswari 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-016-001/566
(MELAPASALAI) 		2925003000NRG23240220232472322 25/02/2023 Kavitha 2925003WL068682 Kavitha 00328 IOBA0PGB001 200 200 Processed 02/04/2023 005713705 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-016-001/569
(MELAPASALAI) 		2925003000NRG23240220232472323 25/02/2023 Lakshmi 2925003WL068682 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-016-001/571
(MELAPASALAI) 		2925003000NRG23240220232472324 25/02/2023 Parvathi 2925003WL068682 Parvathi 00328 IOBA0PGB001 200 200 Processed 02/04/2023 005713705 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-016-001/572
(MELAPASALAI) 		2925003000NRG23240220232472325 25/02/2023 Dinesh 2925003WL068682 Dinesh 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 Dinesh STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-016-001/574
(MELAPASALAI) 		2925003000NRG23240220232472326 25/02/2023 Valarmathi 2925003WL068682 Valarmathi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Valarmathi PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-016-001/575
(MELAPASALAI) 		2925003000NRG23240220232472327 25/02/2023 Chandragandhi 2925003WL068682 Chandragandhi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Chandragandhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAMADURAI TN-25-003-016-001/577
(MELAPASALAI) 		2925003000NRG23240220232472328 25/02/2023 Karpagam 2925003WL068682 Karpagam 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAMADURAI TN-25-003-016-001/578
(MELAPASALAI) 		2925003000NRG23240220232472329 25/02/2023 Jeya 2925003WL068682 Jeya 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-016-001/579
(MELAPASALAI) 		2925003000NRG23240220232472330 25/02/2023 Arumugam 2925003WL068682 Arumugam 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAMADURAI TN-25-003-016-001/583
(MELAPASALAI) 		2925003000NRG23240220232472331 25/02/2023 Murugesan 2925003WL068682 Murugesan 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANAMADURAI TN-25-003-016-001/584
(MELAPASALAI) 		2925003000NRG23240220232472332 25/02/2023 Valli 2925003WL068682 Valli 00328 IOBA0PGB001 200 200 Processed 02/04/2023 005713705 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-016-001/586
(MELAPASALAI) 		2925003000NRG23240220232472333 25/02/2023 Malaiyammal 2925003WL068682 Malaiyammal 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 Malaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANAMADURAI TN-25-003-016-001/591
(MELAPASALAI) 		2925003000NRG23240220232472335 25/02/2023 Shanthi 2925003WL068682 Shanthi 00328 IOBA0PGB001 200 200 Processed 02/04/2023 005713705 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAMADURAI TN-25-003-016-001/596
(MELAPASALAI) 		2925003000NRG23240220232472336 25/02/2023 Dhara 2925003WL068682 Dhara 00328 IOBA0PGB001 1000 1000 Processed 03/04/2023 005713705 Dhara INDIAN OVERSEAS BANK(508541)
29 MANAMADURAI TN-25-003-016-001/597
(MELAPASALAI) 		2925003000NRG23240220232472337 25/02/2023 Selvi 2925003WL068682 Selvi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-016-001/598
(MELAPASALAI) 		2925003000NRG23240220232472338 25/02/2023 Irulayee 2925003WL068682 Irulayee 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Irulayee PALLAVAN GRAMA BANK(607052)
31 MANAMADURAI TN-25-003-016-001/599
(MELAPASALAI) 		2925003000NRG23240220232472339 25/02/2023 Sangeetha 2925003WL068682 Sangeetha 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANAMADURAI TN-25-003-016-001/608
(MELAPASALAI) 		2925003000NRG23240220232472340 25/02/2023 Joyes 2925003WL068682 Joyes 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Joyes INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAMADURAI TN-25-003-016-001/610
(MELAPASALAI) 		2925003000NRG23240220232472341 25/02/2023 Suganthi 2925003WL068682 Suganthi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAMADURAI TN-25-003-016-001/611
(MELAPASALAI) 		2925003000NRG23240220232472342 25/02/2023 Merirajammal 2925003WL068682 Merirajammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Merirajammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANAMADURAI TN-25-003-016-001/613
(MELAPASALAI) 		2925003000NRG23240220232472343 25/02/2023 Jeyarani 2925003WL068682 Jeyarani 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAMADURAI TN-25-003-016-001/621
(MELAPASALAI) 		2925003000NRG23240220232472344 25/02/2023 Jeyamani 2925003WL068682 Jeyamani 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713705 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAMADURAI TN-25-003-016-001/622
(MELAPASALAI) 		2925003000NRG23240220232472345 25/02/2023 Adailkalameri 2925003WL068682 Adailkalameri 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Adailkalameri PALLAVAN GRAMA BANK(607052)
38 MANAMADURAI TN-25-003-016-001/628
(MELAPASALAI) 		2925003000NRG23240220232472346 25/02/2023 Selvi 2925003WL068682 Selvi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANAMADURAI TN-25-003-016-001/711
(MELAPASALAI) 		2925003000NRG23240220232472348 25/02/2023 Kalaiselvi 2925003WL068682 Kalaiselvi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANAMADURAI TN-25-003-016-001/762
(MELAPASALAI) 		2925003000NRG23240220232472349 25/02/2023 Arumugam 2925003WL068682 Arumugam 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Arumugam STATE BANK OF INDIA(508548)
41 MANAMADURAI TN-25-003-016-001/763
(MELAPASALAI) 		2925003000NRG23240220232472350 25/02/2023 Chandiran 2925003WL068682 Chandiran 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Chandiran INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANAMADURAI TN-25-003-016-001/767
(MELAPASALAI) 		2925003000NRG23240220232472351 25/02/2023 Poogkodi 2925003WL068682 Poogkodi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Poogkodi INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANAMADURAI TN-25-003-016-002/782
(MELAPASALAI) 		2925003000NRG23240220232472352 25/02/2023 Jothi 2925003WL068682 Jothi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAMADURAI TN-25-003-016-011/785
(MELAPASALAI) 		2925003000NRG23240220232472356 25/02/2023 Anitha 2925003WL068682 Anitha 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANAMADURAI TN-25-003-016-011/847
(MELAPASALAI) 		2925003000NRG23240220232472357 25/02/2023 Vithya 2925003WL068682 Vithya 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Vithya PALLAVAN GRAMA BANK(607052)
46 MANAMADURAI TN-25-003-016-011/853
(MELAPASALAI) 		2925003000NRG23240220232472358 25/02/2023 Lakshmi 2925003WL068682 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANAMADURAI TN-25-003-016-011/874
(MELAPASALAI) 		2925003000NRG23240220232472359 25/02/2023 Saraswathi 2925003WL068682 Saraswathi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANAMADURAI TN-25-003-016-011/875
(MELAPASALAI) 		2925003000NRG23240220232472360 25/02/2023 Jothi Lakshmi 2925003WL068682 Jothi Lakshmi 00328 IOBA0PGB001 200 200 Processed 02/04/2023 005713705 Jothi Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANAMADURAI TN-25-003-016-011/876
(MELAPASALAI) 		2925003000NRG23240220232472361 25/02/2023 Jana Devi 2925003WL068682 Jana Devi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Jana Devi PALLAVAN GRAMA BANK(607052)
SubTotal 50577 50577
50 MANAMADURAI TN-25-003-016-001/475
(MELAPASALAI) 		2925003000NRG23240220232472306 25/02/2023 Rakku 2925003WL068682 Rakku 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713705 Rakku CENTRAL BANK OF INDIA(607115)
51 MANAMADURAI TN-25-003-016-001/562
(MELAPASALAI) 		2925003000NRG23240220232472319 25/02/2023 Thayanithi 2925003WL068682 Thayanithi 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713705 Thayanithi INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANAMADURAI TN-25-003-016-001/588
(MELAPASALAI) 		2925003000NRG23240220232472334 25/02/2023 Karupayee 2925003WL068682 Karupayee 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713705 Karupayee CENTRAL BANK OF INDIA(607115)
53 MANAMADURAI TN-25-003-016-002/936
(MELAPASALAI) 		2925003000NRG23240220232472353 25/02/2023 LAKSHMI 2925003WL068682 LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713705 LAKSHMI PALLAVAN GRAMA BANK(607052)
54 MANAMADURAI TN-25-003-016-008/914
(MELAPASALAI) 		2925003000NRG23240220232472354 25/02/2023 NAGASUTHA 2925003WL068682 NAGASUTHA 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713705 NAGASUTHA PALLAVAN GRAMA BANK(607052)
55 MANAMADURAI TN-25-003-016-008/926
(MELAPASALAI) 		2925003000NRG23240220232472355 25/02/2023 KASTHURI A 2925003WL068682 KASTHURI A 00701 IDIB0PLB001 1200 1200 Processed 03/04/2023 005713705 KASTHURI A INDIAN OVERSEAS BANK(508541)
56 MANAMADURAI TN-25-003-016-011/903
(MELAPASALAI) 		2925003000NRG23240220232472362 25/02/2023 SUBA SHRI 2925003WL068682 SUBA SHRI 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005713705 SUBA SHRI CANARA BANK(508532)
57 MANAMADURAI TN-25-003-016-011/906
(MELAPASALAI) 		2925003000NRG23240220232472363 25/02/2023 PANDIYAMMAL 2925003WL068682 PANDIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713705 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
58 MANAMADURAI TN-25-003-016-011/916
(MELAPASALAI) 		2925003000NRG23240220232472364 25/02/2023 PANCHAVARNAM 2925003WL068682 PANCHAVARNAM 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713705 PANCHAVARNAM STATE BANK OF INDIA(508548)
59 MANAMADURAI TN-25-003-016-012/873
(MELAPASALAI) 		2925003000NRG23240220232472365 25/02/2023 Eshthar 2925003WL068682 Eshthar 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005713705 Eshthar INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANAMADURAI TN-25-003-016-012/947
(MELAPASALAI) 		2925003000NRG23240220232472366 25/02/2023 CHANDRA 2925003WL068682 CHANDRA 00701 IDIB0PLB001 1200 1200 Processed 03/04/2023 005713705 CHANDRA INDIAN OVERSEAS BANK(508541)
61 MANAMADURAI TN-25-003-016-016/828
(MELAPASALAI) 		2925003000NRG23240220232472367 25/02/2023 Vanitha 2925003WL068682 Vanitha 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713705 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANAMADURAI TN-25-003-016-016/895
(MELAPASALAI) 		2925003000NRG23240220232472368 25/02/2023 MUTHUNACHIYAR 2925003WL068682 MUTHUNACHIYAR 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713705 MUTHUNACHIYAR STATE BANK OF INDIA(508548)
SubTotal 15491 15491
Total 66068 66068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_250223APB_FTO_1592540 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 31886
2 MANAMADURAI TN2925003_250223APB_FTO_1592540 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 18691
3 MANAMADURAI TN2925003_250223APB_FTO_1592540 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 15491

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