Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:58:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_190722APB_FTO_568772
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-25-003-030-001/152
(SULLANGUDI) 		2925003000NRG23190720220717201 19/07/2022 Vijaya 2925003WL022257 Vijaya 00048 BKID0008280 900 900 Processed 25/07/2022 028480530 Vijaya BANK OF INDIA(508505)
2 MANAMADURAI TN-25-003-030-001/170
(SULLANGUDI) 		2925003000NRG23190720220717207 19/07/2022 Muthulakshmi 2925003WL022257 Muthulakshmi 00048 BKID0008280 720 720 Processed 26/07/2022 028480530 Muthulakshmi INDIAN OVERSEAS BANK(508541)
3 MANAMADURAI TN-25-003-030-001/177
(SULLANGUDI) 		2925003000NRG23190720220717210 19/07/2022 Indira 2925003WL022257 Indira 00048 BKID0008280 900 900 Processed 26/07/2022 028480530 Indira INDIAN OVERSEAS BANK(508541)
4 MANAMADURAI TN-25-003-030-001/186
(SULLANGUDI) 		2925003000NRG23190720220717214 19/07/2022 Poosaimani 2925003WL022257 Poosaimani 00048 BKID0008280 1080 1080 Processed 25/07/2022 028480530 Poosaimani PALLAVAN GRAMA BANK(607052)
SubTotal 3600 3600
5 MANAMADURAI TN-25-003-003-001/134
(CHINNAKANNUR) 		2925003000NRG23180720220713411 19/07/2022 Aathi lakshmi 2925003WL022156 Aathi lakshmi 00089 CBIN0283598 1200 1200 Processed 25/07/2022 028480530 Aathi lakshmi CENTRAL BANK OF INDIA(607115)
6 MANAMADURAI TN-25-003-003-001/16
(CHINNAKANNUR) 		2925003000NRG23180720220713413 19/07/2022 Lakshmi 2925003WL022156 Lakshmi 00089 CBIN0283598 1200 1200 Processed 25/07/2022 028480530 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANAMADURAI TN-25-003-003-001/170
(CHINNAKANNUR) 		2925003000NRG23180720220713416 19/07/2022 Nagavalli 2925003WL022156 Nagavalli 00089 CBIN0283598 1200 1200 Processed 25/07/2022 028480530 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-003-001/171
(CHINNAKANNUR) 		2925003000NRG23180720220713417 19/07/2022 Maheswari 2925003WL022156 Maheswari 00089 CBIN0283598 800 800 Processed 25/07/2022 028480530 Maheswari CENTRAL BANK OF INDIA(607115)
9 MANAMADURAI TN-25-003-003-001/175
(CHINNAKANNUR) 		2925003000NRG23180720220713418 19/07/2022 Ramayee 2925003WL022156 Ramayee 00089 CBIN0283598 1686 1686 Processed 25/07/2022 028480530 Ramayee CENTRAL BANK OF INDIA(607115)
10 MANAMADURAI TN-25-003-003-001/180
(CHINNAKANNUR) 		2925003000NRG23180720220713420 19/07/2022 Pichaiyammal 2925003WL022156 Pichaiyammal 00089 CBIN0283598 1200 1200 Processed 25/07/2022 028480530 Pichaiyammal CENTRAL BANK OF INDIA(607115)
11 MANAMADURAI TN-25-003-003-001/186
(CHINNAKANNUR) 		2925003000NRG23180720220713421 19/07/2022 Manikkavalli 2925003WL022156 Manikkavalli 00089 CBIN0283598 1000 1000 Processed 25/07/2022 028480530 Manikkavalli CENTRAL BANK OF INDIA(607115)
12 MANAMADURAI TN-25-003-003-001/240
(CHINNAKANNUR) 		2925003000NRG23180720220713422 19/07/2022 Chellam 2925003WL022156 Chellam 00089 CBIN0283598 1200 1200 Processed 25/07/2022 028480530 Chellam CENTRAL BANK OF INDIA(607115)
13 MANAMADURAI TN-25-003-003-001/28
(CHINNAKANNUR) 		2925003000NRG23180720220713423 19/07/2022 Sudha 2925003WL022156 Sudha 00089 CBIN0283598 1200 1200 Processed 25/07/2022 028480530 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-003-001/395
(CHINNAKANNUR) 		2925003000NRG23180720220713428 19/07/2022 Maheswari 2925003WL022156 Maheswari 00089 CBIN0283598 1200 1200 Processed 25/07/2022 028480530 Maheswari CENTRAL BANK OF INDIA(607115)
15 MANAMADURAI TN-25-003-003-001/399
(CHINNAKANNUR) 		2925003000NRG23180720220713429 19/07/2022 Angammal 2925003WL022156 Angammal 00089 CBIN0283598 1200 1200 Processed 25/07/2022 028480530 Angammal CENTRAL BANK OF INDIA(607115)
16 MANAMADURAI TN-25-003-003-001/465
(CHINNAKANNUR) 		2925003000NRG23180720220713432 19/07/2022 Iyrulayee 2925003WL022156 Iyrulayee 00089 CBIN0283598 1200 1200 Processed 25/07/2022 028480530 Iyrulayee CENTRAL BANK OF INDIA(607115)
17 MANAMADURAI TN-25-003-003-001/60
(CHINNAKANNUR) 		2925003000NRG23180720220713435 19/07/2022 Valli 2925003WL022156 Valli 00089 CBIN0283598 1200 1200 Processed 25/07/2022 028480530 Valli CENTRAL BANK OF INDIA(607115)
18 MANAMADURAI TN-25-003-003-003/645
(CHINNAKANNUR) 		2925003000NRG23180720220713441 19/07/2022 Kuruvammal 2925003WL022156 Kuruvammal 00089 CBIN0283598 1200 1200 Processed 25/07/2022 028480530 Kuruvammal CENTRAL BANK OF INDIA(607115)
SubTotal 16686 16686
19 MANAMADURAI TN-25-003-001-001/156
(ANNAVASAL) 		2925003000NRG23180720220708227 19/07/2022 Krishnan 2925003WL021976 Krishnan 00328 IOBA0PGB001 1405 1405 Processed 25/07/2022 028480530 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAMADURAI TN-25-003-001-001/172
(ANNAVASAL) 		2925003000NRG23180720220708230 19/07/2022 suresh 2925003WL021976 suresh 00328 IOBA0PGB001 1405 1405 Processed 25/07/2022 028480530 suresh PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-001-001/37
(ANNAVASAL) 		2925003000NRG23180720220708269 19/07/2022 Boominathan 2925003WL021976 Boominathan 00328 IOBA0PGB001 1124 1124 Processed 26/07/2022 028480530 Boominathan INDIAN OVERSEAS BANK(508541)
22 MANAMADURAI TN-25-003-001-001/89
(ANNAVASAL) 		2925003000NRG23180720220708302 19/07/2022 Kamalakannan 2925003WL021976 Kamalakannan 00328 IOBA0PGB001 843 843 Processed 25/07/2022 028480530 Kamalakannan INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-001-001/90
(ANNAVASAL) 		2925003000NRG23180720220708303 19/07/2022 Jeganathan 2925003WL021976 Jeganathan 00328 IOBA0PGB001 1405 1405 Processed 25/07/2022 028480530 Jeganathan PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-012-001/77
(M.KARISALGULAM) 		2925003000NRG23180720220708765 19/07/2022 Pakkiyam 2925003WL021984 Pakkiyam 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 028480530 Pakkiyam STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-012-001/99
(M.KARISALGULAM) 		2925003000NRG23180720220708966 19/07/2022 Vijayamalu 2925003WL021989 Vijayamalu 00328 IOBA0PGB001 1200 1200 Processed 25/07/2022 028480530 Vijayamalu CENTRAL BANK OF INDIA(607115)
26 MANAMADURAI TN-25-003-013-001/113
(MANAMBAKKI) 		2925003000NRG23180720220709304 19/07/2022 kasthuri 2925003WL021998 kasthuri 00328 IOBA0PGB001 950 950 Processed 25/07/2022 028480530 kasthuri PALLAVAN GRAMA BANK(607052)
SubTotal 9532 9532
27 MANAMADURAI TN-25-003-005-001/200
(KALGURICHI) 		2925003000NRG23180720220707064 19/07/2022 Meenambal 2925003WL021948 Meenambal 00415 SBIN0007055 1686 1686 Processed 25/07/2022 028480530 Meenambal STATE BANK OF INDIA(508548)
28 MANAMADURAI TN-25-003-005-001/205
(KALGURICHI) 		2925003000NRG23180720220707067 19/07/2022 Rajalakshmi 2925003WL021948 Rajalakshmi 00415 SBIN0007055 1686 1686 Processed 25/07/2022 028480530 Rajalakshmi STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 33190 33190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_190722APB_FTO_568772 Bank of India BKID0008280 PERIAKOTTAI 3600
2 MANAMADURAI TN2925003_190722APB_FTO_568772 Central Bank Of India CBIN0283598 MANAMADURAI 16686
3 MANAMADURAI TN2925003_190722APB_FTO_568772 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 4777
4 MANAMADURAI TN2925003_190722APB_FTO_568772 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 4755
5 MANAMADURAI TN2925003_190722APB_FTO_568772 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 3372

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