Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_030522APB_FTO_176023
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-25-003-036-001/107
(VAGUDI) 		2925003000NRG23030520220084049 03/05/2022 Muthulakshmi 2925003WL002793 Muthulakshmi 00328 IOBA0PGB001 720 720 Processed 13/05/2022 018428053 Muthulakshmi PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-036-001/123
(VAGUDI) 		2925003000NRG23030520220084050 03/05/2022 Santhi 2925003WL002793 Santhi 00328 IOBA0PGB001 900 900 Processed 13/05/2022 018428053 Santhi PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-036-001/128
(VAGUDI) 		2925003000NRG23030520220084051 03/05/2022 Mohisan 2925003WL002793 Mohisan 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 018428053 Mohisan CANARA BANK(508532)
4 MANAMADURAI TN-25-003-036-001/138
(VAGUDI) 		2925003000NRG23030520220084052 03/05/2022 Thanigavallal 2925003WL002793 Thanigavallal 00328 IOBA0PGB001 900 900 Processed 13/05/2022 018428053 Thanigavallal INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-036-001/140
(VAGUDI) 		2925003000NRG23030520220084053 03/05/2022 Soundaram 2925003WL002793 Soundaram 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018428053 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-036-001/16
(VAGUDI) 		2925003000NRG23030520220084054 03/05/2022 Tamilarsi 2925003WL002793 Tamilarsi 00328 IOBA0PGB001 900 900 Processed 13/05/2022 018428053 Tamilarsi PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-036-001/160
(VAGUDI) 		2925003000NRG23030520220084055 03/05/2022 Malarvalli 2925003WL002793 Malarvalli 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018428053 Malarvalli PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-036-001/187
(VAGUDI) 		2925003000NRG23030520220084056 03/05/2022 Gomathi 2925003WL002793 Gomathi 00328 IOBA0PGB001 720 720 Processed 13/05/2022 018428053 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-036-001/193
(VAGUDI) 		2925003000NRG23030520220084057 03/05/2022 Maheswari 2925003WL002793 Maheswari 00328 IOBA0PGB001 720 720 Processed 13/05/2022 018428053 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-036-001/202
(VAGUDI) 		2925003000NRG23030520220084058 03/05/2022 Muthunagai 2925003WL002793 Muthunagai 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018428053 Muthunagai INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-036-001/21
(VAGUDI) 		2925003000NRG23030520220084059 03/05/2022 Irulayee 2925003WL002793 Irulayee 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018428053 Irulayee PALLAVAN GRAMA BANK(607052)
12 MANAMADURAI TN-25-003-036-001/211
(VAGUDI) 		2925003000NRG23030520220084060 03/05/2022 Sasi 2925003WL002793 Sasi 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018428053 Sasi PALLAVAN GRAMA BANK(607052)
13 MANAMADURAI TN-25-003-036-001/233
(VAGUDI) 		2925003000NRG23030520220084061 03/05/2022 Radha 2925003WL002793 Radha 00328 IOBA0PGB001 1124 1124 Processed 13/05/2022 018428053 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-036-001/244
(VAGUDI) 		2925003000NRG23030520220084063 03/05/2022 Valli 2925003WL002793 Valli 00328 IOBA0PGB001 900 900 Processed 13/05/2022 018428053 Valli PALLAVAN GRAMA BANK(607052)
15 MANAMADURAI TN-25-003-036-001/255
(VAGUDI) 		2925003000NRG23030520220084065 03/05/2022 Irulayee 2925003WL002793 Irulayee 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018428053 Irulayee PALLAVAN GRAMA BANK(607052)
16 MANAMADURAI TN-25-003-036-001/256
(VAGUDI) 		2925003000NRG23030520220084066 03/05/2022 Dhanam 2925003WL002793 Dhanam 00328 IOBA0PGB001 900 900 Processed 13/05/2022 018428053 Dhanam PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-036-001/279
(VAGUDI) 		2925003000NRG23030520220084068 03/05/2022 Saroja 2925003WL002793 Saroja 00328 IOBA0PGB001 900 900 Processed 13/05/2022 018428053 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-036-001/312
(VAGUDI) 		2925003000NRG23030520220084070 03/05/2022 Saravanapriya 2925003WL002793 Saravanapriya 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018428053 Saravanapriya PALLAVAN GRAMA BANK(607052)
19 MANAMADURAI TN-25-003-036-001/333
(VAGUDI) 		2925003000NRG23030520220084072 03/05/2022 Pothumponnu 2925003WL002793 Pothumponnu 00328 IOBA0PGB001 900 900 Processed 13/05/2022 018428053 Pothumponnu PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-036-001/369
(VAGUDI) 		2925003000NRG23030520220084073 03/05/2022 Muthal 2925003WL002793 Muthal 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018428053 Muthal PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-036-001/398
(VAGUDI) 		2925003000NRG23030520220084074 03/05/2022 Tamilselvi 2925003WL002793 Tamilselvi 00328 IOBA0PGB001 900 900 Processed 13/05/2022 018428053 Tamilselvi STATE BANK OF INDIA(508548)
22 MANAMADURAI TN-25-003-036-001/5
(VAGUDI) 		2925003000NRG23030520220084076 03/05/2022 Ramu 2925003WL002793 Ramu 00328 IOBA0PGB001 720 720 Processed 13/05/2022 018428053 Ramu INDIAN OVERSEAS BANK(508541)
23 MANAMADURAI TN-25-003-036-001/59
(VAGUDI) 		2925003000NRG23030520220084077 03/05/2022 Karthi 2925003WL002793 Karthi 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018428053 Karthi PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-036-001/61
(VAGUDI) 		2925003000NRG23030520220084078 03/05/2022 Pothumponnu 2925003WL002793 Pothumponnu 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018428053 Pothumponnu PALLAVAN GRAMA BANK(607052)
25 MANAMADURAI TN-25-003-036-001/65
(VAGUDI) 		2925003000NRG23030520220084079 03/05/2022 Suppamal 2925003WL002793 Suppamal 00328 IOBA0PGB001 900 900 Processed 13/05/2022 018428053 Suppamal PALLAVAN GRAMA BANK(607052)
26 MANAMADURAI TN-25-003-036-001/66
(VAGUDI) 		2925003000NRG23030520220084080 03/05/2022 Jeyaraj 2925003WL002793 Jeyaraj 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 018428053 Jeyaraj PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-036-001/84
(VAGUDI) 		2925003000NRG23030520220084081 03/05/2022 Lakshmi 2925003WL002793 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018428053 Lakshmi PALLAVAN GRAMA BANK(607052)
28 MANAMADURAI TN-25-003-036-003/412
(VAGUDI) 		2925003000NRG23030520220084082 03/05/2022 Selvi 2925003WL002793 Selvi 00328 IOBA0PGB001 1080 1080 Processed 13/05/2022 018428053 Selvi PALLAVAN GRAMA BANK(607052)
29 MANAMADURAI TN-25-003-036-036/433
(VAGUDI) 		2925003000NRG23030520220084084 03/05/2022 Rathika 2925003WL002793 Rathika 00328 IOBA0PGB001 900 900 Processed 13/05/2022 018428053 Rathika BANK OF MAHARASHTRA(607387)
SubTotal 29336 29336
30 MANAMADURAI TN-25-003-036-001/311
(VAGUDI) 		2925003000NRG23030520220084069 03/05/2022 ANGUSAMY 2925003WL002793 ANGUSAMY 00701 IDIB0PLB001 1080 1080 Rejected 16/05/2022 018428053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1080 1080
Total 30416 30416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_030522APB_FTO_176023 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 29336
2 MANAMADURAI TN2925003_030522APB_FTO_176023 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 1080

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