Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:13:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_030922APB_FTO_821009
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-25-003-030-001/109
(SULLANGUDI) 		2925003000NRG23020920221171582 03/09/2022 Rajalakshmi 2925003WL034259 Rajalakshmi 00048 BKID0008280 1000 1000 Processed 14/10/2022 033431818 Rajalakshmi INDIAN OVERSEAS BANK(508541)
2 MANAMADURAI TN-25-003-030-001/111
(SULLANGUDI) 		2925003000NRG23020920221171583 03/09/2022 KARUPPAIAH 2925003WL034259 KARUPPAIAH 00048 BKID0008280 1000 1000 Processed 14/10/2022 033431818 KARUPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAMADURAI TN-25-003-030-001/115
(SULLANGUDI) 		2925003000NRG23020920221171584 03/09/2022 Poopandi 2925003WL034259 Poopandi 00048 BKID0008280 1000 1000 Processed 14/10/2022 033431818 Poopandi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-030-001/117
(SULLANGUDI) 		2925003000NRG23020920221171586 03/09/2022 Irulayee 2925003WL034259 Irulayee 00048 BKID0008280 1000 1000 Processed 13/10/2022 033431818 Irulayee STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-030-001/126
(SULLANGUDI) 		2925003000NRG23020920221171591 03/09/2022 Devi 2925003WL034259 Devi 00048 BKID0008280 1000 1000 Processed 13/10/2022 033431818 Devi BANK OF INDIA(508505)
6 MANAMADURAI TN-25-003-030-001/152
(SULLANGUDI) 		2925003000NRG23020920221171595 03/09/2022 Vijaya 2925003WL034259 Vijaya 00048 BKID0008280 800 800 Processed 13/10/2022 033431818 Vijaya BANK OF INDIA(508505)
7 MANAMADURAI TN-25-003-030-001/153
(SULLANGUDI) 		2925003000NRG23020920221171596 03/09/2022 Nagalakshmi 2925003WL034259 Nagalakshmi 00048 BKID0008280 600 600 Processed 13/10/2022 033431818 Nagalakshmi STATE BANK OF INDIA(508548)
8 MANAMADURAI TN-25-003-030-001/155
(SULLANGUDI) 		2925003000NRG23020920221171597 03/09/2022 Chellakannu 2925003WL034259 Chellakannu 00048 BKID0008280 800 800 Processed 13/10/2022 033431818 Chellakannu BANK OF INDIA(508505)
9 MANAMADURAI TN-25-003-030-001/160
(SULLANGUDI) 		2925003000NRG23020920221171600 03/09/2022 Pandiammal 2925003WL034259 Pandiammal 00048 BKID0008280 1000 1000 Processed 14/10/2022 033431818 Pandiammal INDIAN OVERSEAS BANK(508541)
10 MANAMADURAI TN-25-003-030-001/172
(SULLANGUDI) 		2925003000NRG23020920221171604 03/09/2022 Kaleeswari 2925003WL034259 Kaleeswari 00048 BKID0008280 800 800 Processed 14/10/2022 033431818 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-030-001/176
(SULLANGUDI) 		2925003000NRG23020920221171606 03/09/2022 Baluchamy 2925003WL034259 Baluchamy 00048 BKID0008280 1000 1000 Processed 13/10/2022 033431818 Baluchamy BANK OF INDIA(508505)
12 MANAMADURAI TN-25-003-030-001/177
(SULLANGUDI) 		2925003000NRG23020920221171607 03/09/2022 Indira 2925003WL034259 Indira 00048 BKID0008280 1000 1000 Processed 14/10/2022 033431818 Indira INDIAN OVERSEAS BANK(508541)
13 MANAMADURAI TN-25-003-030-001/178
(SULLANGUDI) 		2925003000NRG23020920221171608 03/09/2022 Pandi 2925003WL034259 Pandi 00048 BKID0008280 1000 1000 Processed 13/10/2022 033431818 Pandi BANK OF INDIA(508505)
14 MANAMADURAI TN-25-003-030-001/186
(SULLANGUDI) 		2925003000NRG23020920221171612 03/09/2022 Poosaimani 2925003WL034259 Poosaimani 00048 BKID0008280 800 800 Processed 13/10/2022 033431818 Poosaimani PALLAVAN GRAMA BANK(607052)
15 MANAMADURAI TN-25-003-030-001/224
(SULLANGUDI) 		2925003000NRG23020920221171615 03/09/2022 ALAGI 2925003WL034259 ALAGI 00048 BKID0008280 1000 1000 Processed 13/10/2022 033431818 ALAGI BANK OF INDIA(508505)
16 MANAMADURAI TN-25-003-030-001/239
(SULLANGUDI) 		2925003000NRG23020920221171621 03/09/2022 Selvarani 2925003WL034259 Selvarani 00048 BKID0008280 1000 1000 Processed 13/10/2022 033431818 Selvarani BANK OF INDIA(508505)
17 MANAMADURAI TN-25-003-030-001/240
(SULLANGUDI) 		2925003000NRG23020920221171622 03/09/2022 Shanmugavalli 2925003WL034259 Shanmugavalli 00048 BKID0008280 800 800 Processed 13/10/2022 033431818 Shanmugavalli BANK OF INDIA(508505)
18 MANAMADURAI TN-25-003-030-001/304
(SULLANGUDI) 		2925003000NRG23020920221171623 03/09/2022 Pandi 2925003WL034259 Pandi 00048 BKID0008280 1405 1405 Processed 13/10/2022 033431818 Pandi BANK OF INDIA(508505)
19 MANAMADURAI TN-25-003-030-001/332
(SULLANGUDI) 		2925003000NRG23020920221171625 03/09/2022 Devi 2925003WL034259 Devi 00048 BKID0008280 800 800 Processed 13/10/2022 033431818 Devi CANARA BANK(508532)
20 MANAMADURAI TN-25-003-030-001/340
(SULLANGUDI) 		2925003000NRG23020920221171626 03/09/2022 Muniammal 2925003WL034259 Muniammal 00048 BKID0008280 1000 1000 Processed 13/10/2022 033431818 Muniammal BANK OF INDIA(508505)
21 MANAMADURAI TN-25-003-030-001/356
(SULLANGUDI) 		2925003000NRG23020920221171628 03/09/2022 Mariyammal 2925003WL034259 Mariyammal 00048 BKID0008280 1000 1000 Processed 13/10/2022 033431818 Mariyammal CANARA BANK(508532)
22 MANAMADURAI TN-25-003-030-001/367
(SULLANGUDI) 		2925003000NRG23020920221171629 03/09/2022 Pappa 2925003WL034259 Pappa 00048 BKID0008280 1000 1000 Processed 13/10/2022 033431818 Pappa BANK OF INDIA(508505)
23 MANAMADURAI TN-25-003-030-001/368
(SULLANGUDI) 		2925003000NRG23020920221171630 03/09/2022 AMIRTHAM 2925003WL034259 AMIRTHAM 00048 BKID0008280 1000 1000 Processed 14/10/2022 033431818 AMIRTHAM INDIAN OVERSEAS BANK(508541)
24 MANAMADURAI TN-25-003-030-001/384
(SULLANGUDI) 		2925003000NRG23020920221171632 03/09/2022 Mariammal 2925003WL034259 Mariammal 00048 BKID0008280 1000 1000 Processed 13/10/2022 033431818 Mariammal BANK OF INDIA(508505)
25 MANAMADURAI TN-25-003-030-001/403
(SULLANGUDI) 		2925003000NRG23020920221171634 03/09/2022 PADMA 2925003WL034259 PADMA 00048 BKID0008280 800 800 Processed 13/10/2022 033431818 PADMA BANK OF INDIA(508505)
26 MANAMADURAI TN-25-003-030-001/83
(SULLANGUDI) 		2925003000NRG23020920221171642 03/09/2022 Murugesan 2925003WL034259 Murugesan 00048 BKID0008280 1000 1000 Processed 13/10/2022 033431818 Murugesan CANARA BANK(508532)
27 MANAMADURAI TN-25-003-030-001/90
(SULLANGUDI) 		2925003000NRG23020920221171648 03/09/2022 Pothumponnu 2925003WL034259 Pothumponnu 00048 BKID0008280 1000 1000 Processed 13/10/2022 033431818 Pothumponnu BANK OF INDIA(508505)
28 MANAMADURAI TN-25-003-030-001/99
(SULLANGUDI) 		2925003000NRG23020920221171651 03/09/2022 Irulayee 2925003WL034259 Irulayee 00048 BKID0008280 800 800 Processed 13/10/2022 033431818 Irulayee BANK OF INDIA(508505)
29 MANAMADURAI TN-25-003-030-002/405
(SULLANGUDI) 		2925003000NRG23020920221171653 03/09/2022 CHELLAMUTHU 2925003WL034259 CHELLAMUTHU 00048 BKID0008280 1000 1000 Processed 13/10/2022 033431818 CHELLAMUTHU BANK OF INDIA(508505)
30 MANAMADURAI TN-25-003-030-002/416
(SULLANGUDI) 		2925003000NRG23020920221171655 03/09/2022 CHITRADEVI 2925003WL034259 CHITRADEVI 00048 BKID0008280 1000 1000 Processed 13/10/2022 033431818 CHITRADEVI CANARA BANK(508532)
SubTotal 28405 28405
31 MANAMADURAI TN-25-003-012-001/1
(M.KARISALGULAM) 		2925003000NRG23020920221174146 03/09/2022 Selvarani 2925003WL034340 Selvarani 00328 IOBA0PGB001 400 400 Processed 14/10/2022 033431818 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANAMADURAI TN-25-003-012-001/112
(M.KARISALGULAM) 		2925003000NRG23020920221174148 03/09/2022 Amsavalli 2925003WL034340 Amsavalli 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Amsavalli PALLAVAN GRAMA BANK(607052)
33 MANAMADURAI TN-25-003-012-001/113
(M.KARISALGULAM) 		2925003000NRG23020920221174149 03/09/2022 Alangaram 2925003WL034340 Alangaram 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Alangaram PALLAVAN GRAMA BANK(607052)
34 MANAMADURAI TN-25-003-012-001/115
(M.KARISALGULAM) 		2925003000NRG23020920221174151 03/09/2022 Rani 2925003WL034340 Rani 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 Rani PALLAVAN GRAMA BANK(607052)
35 MANAMADURAI TN-25-003-012-001/117
(M.KARISALGULAM) 		2925003000NRG23020920221174152 03/09/2022 Tamilselvi 2925003WL034340 Tamilselvi 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Tamilselvi PALLAVAN GRAMA BANK(607052)
36 MANAMADURAI TN-25-003-012-001/122
(M.KARISALGULAM) 		2925003000NRG23020920221174153 03/09/2022 Lakshmi 2925003WL034340 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Lakshmi PALLAVAN GRAMA BANK(607052)
37 MANAMADURAI TN-25-003-012-001/13
(M.KARISALGULAM) 		2925003000NRG23020920221174154 03/09/2022 Jeya 2925003WL034340 Jeya 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Jeya PALLAVAN GRAMA BANK(607052)
38 MANAMADURAI TN-25-003-012-001/15
(M.KARISALGULAM) 		2925003000NRG23020920221174155 03/09/2022 Sebhasthiyammal 2925003WL034340 Sebhasthiyammal 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 033431818 Sebhasthiyammal PALLAVAN GRAMA BANK(607052)
39 MANAMADURAI TN-25-003-012-001/17
(M.KARISALGULAM) 		2925003000NRG23020920221174156 03/09/2022 Nagavalli 2925003WL034340 Nagavalli 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 Nagavalli PALLAVAN GRAMA BANK(607052)
SubTotal 9600 9600
Total 38005 38005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_030922APB_FTO_821009 Bank of India BKID0008280 PERIAKOTTAI 19005
2 MANAMADURAI TN2925003_030922APB_FTO_821009 Bank of India BKID0008280 Periyakottai 9400
3 MANAMADURAI TN2925003_030922APB_FTO_821009 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 2400
4 MANAMADURAI TN2925003_030922APB_FTO_821009 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 7200

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