Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:50:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_010323APB_FTO_1605840
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-25-003-011-001/271
(KUVALAIVELI) 		2925003000NRG23010320232499249 01/03/2023 Arumugam 2925003WL069455 Arumugam 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005718378 Arumugam PUNJAB NATIONAL BANK(508568)
2 MANAMADURAI TN-25-003-011-001/279
(KUVALAIVELI) 		2925003000NRG23010320232499250 01/03/2023 MUNIAMMAL 2925003WL069455 MUNIAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005718378 MUNIAMMAL PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-011-001/295
(KUVALAIVELI) 		2925003000NRG23010320232499253 01/03/2023 Pappal 2925003WL069455 Pappal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005718378 Pappal CANARA BANK(508532)
4 MANAMADURAI TN-25-003-011-001/298
(KUVALAIVELI) 		2925003000NRG23010320232499254 01/03/2023 Palanichamy 2925003WL069455 Palanichamy 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005718378 Palanichamy PUNJAB NATIONAL BANK(508568)
5 MANAMADURAI TN-25-003-011-001/301
(KUVALAIVELI) 		2925003000NRG23010320232499255 01/03/2023 Udiyakkal 2925003WL069455 Udiyakkal 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005718378 Udiyakkal PUNJAB NATIONAL BANK(508568)
6 MANAMADURAI TN-25-003-011-001/302
(KUVALAIVELI) 		2925003000NRG23010320232499256 01/03/2023 Kamatchi 2925003WL069455 Kamatchi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005718378 Kamatchi STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-011-001/303
(KUVALAIVELI) 		2925003000NRG23010320232499257 01/03/2023 Rakku 2925003WL069455 Rakku 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005718378 Rakku PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-011-001/307
(KUVALAIVELI) 		2925003000NRG23010320232499258 01/03/2023 Ammasi 2925003WL069455 Ammasi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005718378 Ammasi PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-011-001/312
(KUVALAIVELI) 		2925003000NRG23010320232499259 01/03/2023 Kannathal 2925003WL069455 Kannathal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005718378 Kannathal CANARA BANK(508532)
10 MANAMADURAI TN-25-003-011-001/313
(KUVALAIVELI) 		2925003000NRG23010320232499260 01/03/2023 VALLIKODI 2925003WL069455 VALLIKODI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005718378 VALLIKODI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-011-001/318
(KUVALAIVELI) 		2925003000NRG23010320232499261 01/03/2023 Pooranam 2925003WL069455 Pooranam 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005718378 Pooranam CANARA BANK(508532)
12 MANAMADURAI TN-25-003-011-001/324
(KUVALAIVELI) 		2925003000NRG23010320232499262 01/03/2023 Ramu 2925003WL069455 Ramu 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005718378 Ramu PALLAVAN GRAMA BANK(607052)
13 MANAMADURAI TN-25-003-011-001/329
(KUVALAIVELI) 		2925003000NRG23010320232499263 01/03/2023 Tamilarasi 2925003WL069455 Tamilarasi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005718378 Tamilarasi PALLAVAN GRAMA BANK(607052)
14 MANAMADURAI TN-25-003-011-001/331
(KUVALAIVELI) 		2925003000NRG23010320232499264 01/03/2023 Anjukam 2925003WL069455 Anjukam 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005718378 Anjukam PALLAVAN GRAMA BANK(607052)
15 MANAMADURAI TN-25-003-011-001/338
(KUVALAIVELI) 		2925003000NRG23010320232499265 01/03/2023 MUTHURAMALINGAM 2925003WL069455 MUTHURAMALINGAM 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005718378 MUTHURAMALINGAM CANARA BANK(508532)
16 MANAMADURAI TN-25-003-011-001/341
(KUVALAIVELI) 		2925003000NRG23010320232499266 01/03/2023 Rakku 2925003WL069455 Rakku 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005718378 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-011-001/345
(KUVALAIVELI) 		2925003000NRG23010320232499267 01/03/2023 Vellaisamy 2925003WL069455 Vellaisamy 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005718378 Vellaisamy PALLAVAN GRAMA BANK(607052)
18 MANAMADURAI TN-25-003-011-001/348
(KUVALAIVELI) 		2925003000NRG23010320232499268 01/03/2023 Malliga 2925003WL069455 Malliga 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005718378 Malliga PUNJAB NATIONAL BANK(508568)
19 MANAMADURAI TN-25-003-011-001/350
(KUVALAIVELI) 		2925003000NRG23010320232499270 01/03/2023 Vellaiyammal 2925003WL069455 Vellaiyammal 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005718378 Vellaiyammal PUNJAB NATIONAL BANK(508568)
20 MANAMADURAI TN-25-003-011-001/359
(KUVALAIVELI) 		2925003000NRG23010320232499271 01/03/2023 Dhanlakshmi 2925003WL069455 Dhanlakshmi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005718378 Dhanlakshmi PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-011-001/361
(KUVALAIVELI) 		2925003000NRG23010320232499272 01/03/2023 Rakku 2925003WL069455 Rakku 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005718378 Rakku PALLAVAN GRAMA BANK(607052)
22 MANAMADURAI TN-25-003-011-001/371
(KUVALAIVELI) 		2925003000NRG23010320232499273 01/03/2023 Velammal 2925003WL069455 Velammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005718378 Velammal PALLAVAN GRAMA BANK(607052)
23 MANAMADURAI TN-25-003-011-001/381
(KUVALAIVELI) 		2925003000NRG23010320232499274 01/03/2023 Pothumponnu 2925003WL069455 Pothumponnu 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005718378 Pothumponnu STATE BANK OF INDIA(508548)
24 MANAMADURAI TN-25-003-011-001/383
(KUVALAIVELI) 		2925003000NRG23010320232499275 01/03/2023 Kali 2925003WL069455 Kali 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005718378 Kali PUNJAB NATIONAL BANK(508568)
25 MANAMADURAI TN-25-003-011-001/391
(KUVALAIVELI) 		2925003000NRG23010320232499276 01/03/2023 Nagalakshmi 2925003WL069455 Nagalakshmi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005718378 Nagalakshmi PALLAVAN GRAMA BANK(607052)
26 MANAMADURAI TN-25-003-011-001/417
(KUVALAIVELI) 		2925003000NRG23010320232499277 01/03/2023 Muneeswari 2925003WL069455 Muneeswari 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005718378 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANAMADURAI TN-25-003-011-001/425
(KUVALAIVELI) 		2925003000NRG23010320232499278 01/03/2023 Pandiyammal 2925003WL069455 Pandiyammal 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005718378 Pandiyammal PUNJAB NATIONAL BANK(508568)
28 MANAMADURAI TN-25-003-011-001/426
(KUVALAIVELI) 		2925003000NRG23010320232499279 01/03/2023 Vayiram 2925003WL069455 Vayiram 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005718378 Vayiram PUNJAB NATIONAL BANK(508568)
29 MANAMADURAI TN-25-003-011-001/467
(KUVALAIVELI) 		2925003000NRG23010320232499281 01/03/2023 Deivanai 2925003WL069455 Deivanai 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005718378 Deivanai PALLAVAN GRAMA BANK(607052)
30 MANAMADURAI TN-25-003-011-001/515
(KUVALAIVELI) 		2925003000NRG23010320232499282 01/03/2023 Valarmathi 2925003WL069455 Valarmathi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005718378 Valarmathi STATE BANK OF INDIA(508548)
31 MANAMADURAI TN-25-003-011-004/529
(KUVALAIVELI) 		2925003000NRG23010320232499286 01/03/2023 ESWARI 2925003WL069455 ESWARI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005718378 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41060 41060
32 MANAMADURAI TN-25-003-011-001/270
(KUVALAIVELI) 		2925003000NRG23010320232499248 01/03/2023 Manikandan 2925003WL069455 Manikandan 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005718378 Manikandan INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAMADURAI TN-25-003-011-001/283
(KUVALAIVELI) 		2925003000NRG23010320232499251 01/03/2023 Thennarasu 2925003WL069455 Thennarasu 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005718378 Thennarasu PALLAVAN GRAMA BANK(607052)
34 MANAMADURAI TN-25-003-011-001/293
(KUVALAIVELI) 		2925003000NRG23010320232499252 01/03/2023 MUTHIRULI 2925003WL069455 MUTHIRULI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005718378 MUTHIRULI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANAMADURAI TN-25-003-011-001/349
(KUVALAIVELI) 		2925003000NRG23010320232499269 01/03/2023 PARAMESWARI 2925003WL069455 PARAMESWARI 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005718378 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAMADURAI TN-25-003-011-001/461
(KUVALAIVELI) 		2925003000NRG23010320232499280 01/03/2023 RAJESWARI 2925003WL069455 RAJESWARI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005718378 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAMADURAI TN-25-003-011-001/564
(KUVALAIVELI) 		2925003000NRG23010320232499283 01/03/2023 Rajeswari 2925003WL069455 Rajeswari 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005718378 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANAMADURAI TN-25-003-011-001/570
(KUVALAIVELI) 		2925003000NRG23010320232499284 01/03/2023 KARBAGAVALLI 2925003WL069455 KARBAGAVALLI 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005718378 KARBAGAVALLI PALLAVAN GRAMA BANK(607052)
39 MANAMADURAI TN-25-003-011-001/581
(KUVALAIVELI) 		2925003000NRG23010320232499285 01/03/2023 ANITHA 2925003WL069455 ANITHA 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005718378 ANITHA PALLAVAN GRAMA BANK(607052)
SubTotal 10686 10686
Total 51746 51746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_010323APB_FTO_1605840 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 5560
2 MANAMADURAI TN2925003_010323APB_FTO_1605840 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 35500
3 MANAMADURAI TN2925003_010323APB_FTO_1605840 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 10686

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