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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_130123APB_FTO_1444919
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-25-003-016-001/368
(MELAPASALAI) 		2925003000NRG23130120232179528 13/01/2023 Petchi 2925003WL061479 Petchi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037293709 Petchi PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-016-001/369
(MELAPASALAI) 		2925003000NRG23130120232179529 13/01/2023 Pappa 2925003WL061479 Pappa 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037293709 Pappa CENTRAL BANK OF INDIA(607115)
3 MANAMADURAI TN-25-003-016-001/371
(MELAPASALAI) 		2925003000NRG23130120232179530 13/01/2023 Alagar 2925003WL061479 Alagar 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037293709 Alagar PALLAVAN GRAMA BANK(607052)
4 MANAMADURAI TN-25-003-016-001/379
(MELAPASALAI) 		2925003000NRG23130120232179535 13/01/2023 Podumponnu 2925003WL061479 Podumponnu 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Podumponnu STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-016-001/383
(MELAPASALAI) 		2925003000NRG23130120232179538 13/01/2023 Vijayalakshmi 2925003WL061479 Vijayalakshmi 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037293709 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
6 MANAMADURAI TN-25-003-016-001/393
(MELAPASALAI) 		2925003000NRG23130120232179543 13/01/2023 Amirthavalli 2925003WL061479 Amirthavalli 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037293709 Amirthavalli PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-016-001/402
(MELAPASALAI) 		2925003000NRG23130120232179549 13/01/2023 Muthunatchiyar 2925003WL061479 Muthunatchiyar 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037293709 Muthunatchiyar PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-016-001/408
(MELAPASALAI) 		2925003000NRG23130120232179551 13/01/2023 Chellam 2925003WL061479 Chellam 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037293709 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-016-001/412
(MELAPASALAI) 		2925003000NRG23130120232179554 13/01/2023 Vasantha 2925003WL061479 Vasantha 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037293709 Vasantha PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-016-001/432
(MELAPASALAI) 		2925003000NRG23130120232179561 13/01/2023 Tamilselvi 2925003WL061479 Tamilselvi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Tamilselvi CANARA BANK(508532)
11 MANAMADURAI TN-25-003-016-001/440
(MELAPASALAI) 		2925003000NRG23130120232179565 13/01/2023 Panchavarnam 2925003WL061479 Panchavarnam 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037293709 Panchavarnam TAMILNAD MERCANTILE BANK LTD.(607187)
12 MANAMADURAI TN-25-003-016-001/449
(MELAPASALAI) 		2925003000NRG23130120232179568 13/01/2023 Meenal 2925003WL061479 Meenal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Meenal TAMILNAD MERCANTILE BANK LTD.(607187)
13 MANAMADURAI TN-25-003-016-001/457
(MELAPASALAI) 		2925003000NRG23130120232179573 13/01/2023 Sarasu 2925003WL061479 Sarasu 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037293709 Sarasu CENTRAL BANK OF INDIA(607115)
14 MANAMADURAI TN-25-003-016-001/460
(MELAPASALAI) 		2925003000NRG23130120232179575 13/01/2023 Amirthavalli 2925003WL061479 Amirthavalli 00328 IOBA0PGB001 400 400 Processed 03/02/2023 037293709 Amirthavalli PALLAVAN GRAMA BANK(607052)
15 MANAMADURAI TN-25-003-016-001/469
(MELAPASALAI) 		2925003000NRG23130120232179579 13/01/2023 Muthulakshmi 2925003WL061479 Muthulakshmi 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037293709 Muthulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
16 MANAMADURAI TN-25-003-016-001/486
(MELAPASALAI) 		2925003000NRG23130120232179585 13/01/2023 Senbagam 2925003WL061479 Senbagam 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037293709 Senbagam CENTRAL BANK OF INDIA(607115)
17 MANAMADURAI TN-25-003-016-001/493
(MELAPASALAI) 		2925003000NRG23130120232179587 13/01/2023 Muthu 2925003WL061479 Muthu 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037293709 Muthu CENTRAL BANK OF INDIA(607115)
18 MANAMADURAI TN-25-003-016-001/526
(MELAPASALAI) 		2925003000NRG23130120232179591 13/01/2023 Muthunatchiyar 2925003WL061479 Muthunatchiyar 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037293709 Muthunatchiyar PALLAVAN GRAMA BANK(607052)
19 MANAMADURAI TN-25-003-016-001/590
(MELAPASALAI) 		2925003000NRG23130120232179595 13/01/2023 Bhuvaneeswari 2925003WL061479 Bhuvaneeswari 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037293709 Bhuvaneeswari PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-016-001/692
(MELAPASALAI) 		2925003000NRG23130120232179596 13/01/2023 Nagaraj 2925003WL061479 Nagaraj 00328 IOBA0PGB001 400 400 Processed 03/02/2023 037293709 Nagaraj PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-016-001/701
(MELAPASALAI) 		2925003000NRG23130120232179598 13/01/2023 Vanitha 2925003WL061479 Vanitha 00328 IOBA0PGB001 400 400 Processed 03/02/2023 037293709 Vanitha PALLAVAN GRAMA BANK(607052)
22 MANAMADURAI TN-25-003-016-002/781
(MELAPASALAI) 		2925003000NRG23130120232179601 13/01/2023 Umasuganya 2925003WL061479 Umasuganya 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037293709 Umasuganya TAMILNAD MERCANTILE BANK LTD.(607187)
23 MANAMADURAI TN-25-003-016-002/849
(MELAPASALAI) 		2925003000NRG23130120232179602 13/01/2023 RANI 2925003WL061479 RANI 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037293709 RANI CENTRAL BANK OF INDIA(607115)
24 MANAMADURAI TN-25-003-016-002/870
(MELAPASALAI) 		2925003000NRG23130120232179604 13/01/2023 Patchiyammal 2925003WL061479 Patchiyammal 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037293709 Patchiyammal CANARA BANK(508532)
25 MANAMADURAI TN-25-003-016-006/793
(MELAPASALAI) 		2925003000NRG23130120232179610 13/01/2023 Gomathi 2925003WL061479 Gomathi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Gomathi STATE BANK OF INDIA(508548)
SubTotal 13400 13400
26 MANAMADURAI TN-25-003-016-001/387
(MELAPASALAI) 		2925003000NRG23130120232179541 13/01/2023 Chandra.K 2925003WL061479 Chandra.K 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037293709 Chandra.K INDIAN BANK(607105)
27 MANAMADURAI TN-25-003-016-001/414
(MELAPASALAI) 		2925003000NRG23130120232179556 13/01/2023 Nachammal 2925003WL061479 Nachammal 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037293709 Nachammal CENTRAL BANK OF INDIA(607115)
28 MANAMADURAI TN-25-003-016-001/422
(MELAPASALAI) 		2925003000NRG23130120232179559 13/01/2023 Muthurakku 2925003WL061479 Muthurakku 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037293709 Muthurakku CENTRAL BANK OF INDIA(607115)
29 MANAMADURAI TN-25-003-016-001/534
(MELAPASALAI) 		2925003000NRG23130120232179592 13/01/2023 Seethalakshmi 2925003WL061479 Seethalakshmi 00701 IDIB0PLB001 400 400 Processed 03/02/2023 037293709 Seethalakshmi PALLAVAN GRAMA BANK(607052)
30 MANAMADURAI TN-25-003-016-002/869
(MELAPASALAI) 		2925003000NRG23130120232179603 13/01/2023 Umamageshwari 2925003WL061479 Umamageshwari 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037293709 Umamageshwari STATE BANK OF INDIA(508548)
31 MANAMADURAI TN-25-003-016-002/872
(MELAPASALAI) 		2925003000NRG23130120232179605 13/01/2023 Sasikala 2925003WL061479 Sasikala 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037293709 Sasikala STATE BANK OF INDIA(508548)
32 MANAMADURAI TN-25-003-016-002/907
(MELAPASALAI) 		2925003000NRG23130120232179606 13/01/2023 MUTHUPANDEESWARI 2925003WL061479 MUTHUPANDEESWARI 00701 IDIB0PLB001 400 400 Processed 03/02/2023 037293709 MUTHUPANDEESWARI INDIAN BANK(607105)
33 MANAMADURAI TN-25-003-016-002/927
(MELAPASALAI) 		2925003000NRG23130120232179607 13/01/2023 GANESWARI 2925003WL061479 GANESWARI 00701 IDIB0PLB001 400 400 Processed 03/02/2023 037293709 GANESWARI PALLAVAN GRAMA BANK(607052)
34 MANAMADURAI TN-25-003-016-002/934
(MELAPASALAI) 		2925003000NRG23130120232179608 13/01/2023 SINDHUJA 2925003WL061479 SINDHUJA 00701 IDIB0PLB001 600 600 Processed 03/02/2023 037293709 SINDHUJA INDIAN OVERSEAS BANK(508541)
35 MANAMADURAI TN-25-003-016-006/929
(MELAPASALAI) 		2925003000NRG23130120232179611 13/01/2023 PANCHASELVI 2925003WL061479 PANCHASELVI 00701 IDIB0PLB001 600 600 Processed 03/02/2023 037293709 PANCHASELVI INDIAN BANK(607105)
36 MANAMADURAI TN-25-003-016-016/832
(MELAPASALAI) 		2925003000NRG23130120232179612 13/01/2023 Pitchayammal 2925003WL061479 Pitchayammal 00701 IDIB0PLB001 600 600 Processed 03/02/2023 037293709 Pitchayammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAMADURAI TN-25-003-016-016/895
(MELAPASALAI) 		2925003000NRG23130120232179613 13/01/2023 MUTHUNACHIYAR 2925003WL061479 MUTHUNACHIYAR 00701 IDIB0PLB001 843 843 Processed 02/02/2023 037293709 MUTHUNACHIYAR STATE BANK OF INDIA(508548)
SubTotal 7043 7043
Total 20443 20443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_130123APB_FTO_1444919 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 6400
2 MANAMADURAI TN2925003_130123APB_FTO_1444919 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 7000
3 MANAMADURAI TN2925003_130123APB_FTO_1444919 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 7043

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