Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:30:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_230822FTO_759472
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-25-003-009-001/1070
(KEELAPASALAI) 		2925003000NRG23220820221057731 23/08/2022 Rajkumar 2925003WL031313 Rajkumar 00089 CBIN0283598 200 200 Processed 31/08/2022 020844912 Rajkumar ()
2 MANAMADURAI TN-25-003-009-001/246
(KEELAPASALAI) 		2925003000NRG23220820221057754 23/08/2022 Panchammal 2925003WL031313 Panchammal 00089 CBIN0283598 1000 1000 Processed 31/08/2022 020844912 Panchammal ()
3 MANAMADURAI TN-25-003-009-001/289
(KEELAPASALAI) 		2925003000NRG23220820221057756 23/08/2022 Sudha 2925003WL031313 Sudha 00089 CBIN0283598 800 800 Processed 31/08/2022 020844912 Sudha ()
4 MANAMADURAI TN-25-003-009-001/337
(KEELAPASALAI) 		2925003000NRG23220820221057766 23/08/2022 Mariyammal 2925003WL031313 Mariyammal 00089 CBIN0283598 800 800 Processed 31/08/2022 020844912 Mariyammal ()
5 MANAMADURAI TN-25-003-009-001/405
(KEELAPASALAI) 		2925003000NRG23220820221057789 23/08/2022 Aatheewari 2925003WL031313 Aatheewari 00089 CBIN0283598 1000 1000 Processed 31/08/2022 020844912 Aatheewari ()
6 MANAMADURAI TN-25-003-009-001/411
(KEELAPASALAI) 		2925003000NRG23220820221057795 23/08/2022 Pappathi 2925003WL031313 Pappathi 00089 CBIN0283598 1000 1000 Processed 31/08/2022 020844912 Pappathi ()
7 MANAMADURAI TN-25-003-009-001/43
(KEELAPASALAI) 		2925003000NRG23220820221057798 23/08/2022 Krishnammal 2925003WL031313 Krishnammal 00089 CBIN0283598 1405 1405 Processed 31/08/2022 020844912 Krishnammal ()
8 MANAMADURAI TN-25-003-009-009/1443
(KEELAPASALAI) 		2925003000NRG23220820221057818 23/08/2022 Kalli 2925003WL031313 Kalli 00089 CBIN0283598 800 800 Processed 31/08/2022 020844912 Kalli ()
9 MANAMADURAI TN-25-003-009-009/1451
(KEELAPASALAI) 		2925003000NRG23220820221057819 23/08/2022 PRABHA 2925003WL031313 PRABHA 00089 CBIN0283598 1000 1000 Processed 31/08/2022 020844912 PRABHA ()
10 MANAMADURAI TN-25-003-009-009/1453
(KEELAPASALAI) 		2925003000NRG23220820221057821 23/08/2022 MALAR 2925003WL031313 MALAR 00089 CBIN0283598 1000 1000 Processed 31/08/2022 020844912 MALAR ()
11 MANAMADURAI TN-25-003-009-009/1456
(KEELAPASALAI) 		2925003000NRG23220820221057822 23/08/2022 Rajalakshmi 2925003WL031313 Rajalakshmi 00089 CBIN0283598 800 800 Processed 31/08/2022 020844912 Rajalakshmi ()
12 MANAMADURAI TN-25-003-009-009/1462
(KEELAPASALAI) 		2925003000NRG23220820221057823 23/08/2022 Panchavarnam 2925003WL031313 Panchavarnam 00089 CBIN0283598 281 281 Processed 31/08/2022 020844912 Panchavarnam ()
13 MANAMADURAI TN-25-003-009-009/1500
(KEELAPASALAI) 		2925003000NRG23220820221057824 23/08/2022 parvathi 2925003WL031313 parvathi 00089 CBIN0283598 1000 1000 Processed 31/08/2022 020844912 parvathi ()
14 MANAMADURAI TN-25-003-009-009/1502
(KEELAPASALAI) 		2925003000NRG23220820221057825 23/08/2022 usha 2925003WL031313 usha 00089 CBIN0283598 1000 1000 Processed 31/08/2022 020844912 usha ()
SubTotal 12086 12086
15 MANAMADURAI TN-25-003-008-001/486
(KEELAMELGUDI) 		2925003000NRG23220820221069452 23/08/2022 Chitra 2925003WL031588 Chitra 00177 IOBA0002284 1000 1000 Processed 01/09/2022 020844912 Chitra ()
SubTotal 1000 1000
16 MANAMADURAI TN-25-003-008-001/167
(KEELAMELGUDI) 		2925003000NRG23220820221069379 23/08/2022 Kala 2925003WL031588 Kala 00415 SBIN0001039 1000 1000 Processed 31/08/2022 020844912 Kala ()
17 MANAMADURAI TN-25-003-008-001/175
(KEELAMELGUDI) 		2925003000NRG23220820221069382 23/08/2022 Sonaimuthu 2925003WL031588 Sonaimuthu 00415 SBIN0001039 800 800 Processed 31/08/2022 020844912 Sonaimuthu ()
18 MANAMADURAI TN-25-003-008-001/269
(KEELAMELGUDI) 		2925003000NRG23220820221069405 23/08/2022 Kumar 2925003WL031588 Kumar 00415 SBIN0001039 400 400 Processed 31/08/2022 020844912 Kumar ()
19 MANAMADURAI TN-25-003-008-001/285
(KEELAMELGUDI) 		2925003000NRG23220820221069409 23/08/2022 Bose 2925003WL031588 Bose 00415 SBIN0001039 400 400 Processed 31/08/2022 020844912 Bose ()
20 MANAMADURAI TN-25-003-008-001/317
(KEELAMELGUDI) 		2925003000NRG23220820221069420 23/08/2022 Saradha 2925003WL031588 Saradha 00415 SBIN0001039 1000 1000 Processed 31/08/2022 020844912 Saradha ()
21 MANAMADURAI TN-25-003-008-001/32
(KEELAMELGUDI) 		2925003000NRG23220820221069421 23/08/2022 PRABHAGARAN 2925003WL031588 PRABHAGARAN 00415 SBIN0001039 800 800 Processed 31/08/2022 020844912 PRABHAGARAN ()
22 MANAMADURAI TN-25-003-008-001/415
(KEELAMELGUDI) 		2925003000NRG23220820221069431 23/08/2022 ARBHUTHAJOTHI 2925003WL031588 ARBHUTHAJOTHI 00415 SBIN0001039 1000 1000 Processed 31/08/2022 020844912 ARBHUTHAJOTHI ()
23 MANAMADURAI TN-25-003-008-003/526
(KEELAMELGUDI) 		2925003000NRG23220820221069471 23/08/2022 GOWTHAMI 2925003WL031588 GOWTHAMI 00415 SBIN0001039 400 400 Processed 31/08/2022 020844912 GOWTHAMI ()
24 MANAMADURAI TN-25-003-008-003/528
(KEELAMELGUDI) 		2925003000NRG23220820221069472 23/08/2022 Pusphavalli 2925003WL031588 Pusphavalli 00415 SBIN0001039 800 800 Processed 31/08/2022 020844912 Pusphavalli ()
25 MANAMADURAI TN-25-003-008-003/530
(KEELAMELGUDI) 		2925003000NRG23220820221069473 23/08/2022 Soundrapackiyam 2925003WL031588 Soundrapackiyam 00415 SBIN0001039 1000 1000 Processed 31/08/2022 020844912 Soundrapackiyam ()
26 MANAMADURAI TN-25-003-008-003/537
(KEELAMELGUDI) 		2925003000NRG23220820221069474 23/08/2022 Devakumar 2925003WL031588 Devakumar 00415 SBIN0001039 1000 1000 Processed 31/08/2022 020844912 Devakumar ()
27 MANAMADURAI TN-25-003-008-008/525
(KEELAMELGUDI) 		2925003000NRG23220820221069476 23/08/2022 MUTHURANI 2925003WL031588 MUTHURANI 00415 SBIN0001039 800 800 Processed 31/08/2022 020844912 MUTHURANI ()
28 MANAMADURAI TN-25-003-008-008/533
(KEELAMELGUDI) 		2925003000NRG23220820221069477 23/08/2022 Muthuselvi 2925003WL031588 Muthuselvi 00415 SBIN0001039 800 800 Processed 31/08/2022 020844912 Muthuselvi ()
29 MANAMADURAI TN-25-003-008-008/553
(KEELAMELGUDI) 		2925003000NRG23220820221069478 23/08/2022 MARIYAMMAL 2925003WL031588 MARIYAMMAL 00415 SBIN0001039 400 400 Processed 31/08/2022 020844912 MARIYAMMAL ()
30 MANAMADURAI TN-25-003-008-008/561
(KEELAMELGUDI) 		2925003000NRG23220820221069479 23/08/2022 muthu 2925003WL031588 muthu 00415 SBIN0001039 800 800 Processed 31/08/2022 020844912 muthu ()
31 MANAMADURAI TN-25-003-008-008/562
(KEELAMELGUDI) 		2925003000NRG23220820221069480 23/08/2022 RANJINI 2925003WL031588 RANJINI 00415 SBIN0001039 400 400 Processed 31/08/2022 020844912 RANJINI ()
32 MANAMADURAI TN-25-003-009-009/1452
(KEELAPASALAI) 		2925003000NRG23220820221057820 23/08/2022 muthuselvi 2925003WL031313 muthuselvi 00415 SBIN0001039 1000 1000 Processed 31/08/2022 020844912 muthuselvi ()
SubTotal 12800 12800
33 MANAMADURAI TN-25-003-008-001/393
(KEELAMELGUDI) 		2925003000NRG23220820221069430 23/08/2022 Satya 2925003WL031588 Satya 00701 IDIB0PLB001 400 400 Processed 31/08/2022 020844912 Satya ()
SubTotal 400 400
Total 26286 26286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_230822FTO_759472 Central Bank Of India CBIN0283598 MANAMADURAI 12086
2 MANAMADURAI TN2925003_230822FTO_759472 Indian Overseas Bank IOBA0002284 MANAMADURAI 1000
3 MANAMADURAI TN2925003_230822FTO_759472 State Bank of India SBIN0001039 MANAMADURAI 12800
4 MANAMADURAI TN2925003_230822FTO_759472 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 400

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