Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_101222APB_FTO_1263371
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-25-003-008-001/1
(KEELAMELGUDI) 		2925003000NRG23101220221841829 10/12/2022 Murugeswari 2925003WL054238 Murugeswari 00415 SBIN0001039 600 600 Processed 06/02/2023 017254818 Murugeswari STATE BANK OF INDIA(508548)
2 MANAMADURAI TN-25-003-008-001/105
(KEELAMELGUDI) 		2925003000NRG23101220221841851 10/12/2022 Saratha 2925003WL054239 Saratha 00415 SBIN0001039 1000 1000 Processed 06/02/2023 017254818 Saratha STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-008-001/106
(KEELAMELGUDI) 		2925003000NRG23101220221841852 10/12/2022 Ramayee 2925003WL054239 Ramayee 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Ramayee STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-008-001/106
(KEELAMELGUDI) 		2925003000NRG23101220221841853 10/12/2022 Ravichandiran 2925003WL054239 Ravichandiran 00415 SBIN0001039 1200 1200 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MANAMADURAI TN-25-003-008-001/124
(KEELAMELGUDI) 		2925003000NRG23101220221841854 10/12/2022 Meenal 2925003WL054239 Meenal 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Meenal CENTRAL BANK OF INDIA(607115)
6 MANAMADURAI TN-25-003-008-001/128
(KEELAMELGUDI) 		2925003000NRG23101220221841855 10/12/2022 Chellammal 2925003WL054239 Chellammal 00415 SBIN0001039 800 800 Processed 06/02/2023 017254818 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANAMADURAI TN-25-003-008-001/130
(KEELAMELGUDI) 		2925003000NRG23101220221841856 10/12/2022 Kalaiyarasi 2925003WL054239 Kalaiyarasi 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Kalaiyarasi STATE BANK OF INDIA(508548)
8 MANAMADURAI TN-25-003-008-001/132
(KEELAMELGUDI) 		2925003000NRG23101220221841857 10/12/2022 Muthuramalingam 2925003WL054239 Muthuramalingam 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Muthuramalingam STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-008-001/134
(KEELAMELGUDI) 		2925003000NRG23101220221842133 10/12/2022 Chinnaponnu 2925003WL054243 Chinnaponnu 00415 SBIN0001039 400 400 Processed 06/02/2023 017254818 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-008-001/135
(KEELAMELGUDI) 		2925003000NRG23101220221842134 10/12/2022 Ganapathi 2925003WL054243 Ganapathi 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Ganapathi STATE BANK OF INDIA(508548)
11 MANAMADURAI TN-25-003-008-001/136
(KEELAMELGUDI) 		2925003000NRG23101220221842135 10/12/2022 Thilagavathi 2925003WL054243 Thilagavathi 00415 SBIN0001039 1000 1000 Processed 06/02/2023 017254818 Thilagavathi STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-008-001/138
(KEELAMELGUDI) 		2925003000NRG23101220221842136 10/12/2022 Oomadurai 2925003WL054243 Oomadurai 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Oomadurai INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-008-001/147
(KEELAMELGUDI) 		2925003000NRG23101220221841858 10/12/2022 Anandhavalli 2925003WL054239 Anandhavalli 00415 SBIN0001039 400 400 Processed 06/02/2023 017254818 Anandhavalli INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-008-001/148
(KEELAMELGUDI) 		2925003000NRG23101220221841830 10/12/2022 Dhanam 2925003WL054238 Dhanam 00415 SBIN0001039 600 600 Processed 06/02/2023 017254818 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-008-001/151
(KEELAMELGUDI) 		2925003000NRG23101220221842137 10/12/2022 Inbam 2925003WL054243 Inbam 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Inbam INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-008-001/162
(KEELAMELGUDI) 		2925003000NRG23101220221841831 10/12/2022 Mokkammal 2925003WL054238 Mokkammal 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Mokkammal STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-008-001/164
(KEELAMELGUDI) 		2925003000NRG23101220221842138 10/12/2022 Kala 2925003WL054243 Kala 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Kala STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-008-001/166
(KEELAMELGUDI) 		2925003000NRG23101220221842139 10/12/2022 Rajathi 2925003WL054243 Rajathi 00415 SBIN0001039 400 400 Processed 06/02/2023 017254818 Rajathi STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-008-001/181
(KEELAMELGUDI) 		2925003000NRG23101220221841832 10/12/2022 Kamala 2925003WL054238 Kamala 00415 SBIN0001039 400 400 Processed 06/02/2023 017254818 Kamala STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-008-001/190
(KEELAMELGUDI) 		2925003000NRG23101220221841833 10/12/2022 Dhanam 2925003WL054238 Dhanam 00415 SBIN0001039 600 600 Processed 06/02/2023 017254818 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAMADURAI TN-25-003-008-001/200
(KEELAMELGUDI) 		2925003000NRG23101220221842141 10/12/2022 Muthu 2925003WL054243 Muthu 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAMADURAI TN-25-003-008-001/202
(KEELAMELGUDI) 		2925003000NRG23101220221842142 10/12/2022 Lakshmi 2925003WL054243 Lakshmi 00415 SBIN0001039 600 600 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-008-001/223
(KEELAMELGUDI) 		2925003000NRG23101220221842143 10/12/2022 Bose 2925003WL054243 Bose 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Bose STATE BANK OF INDIA(508548)
24 MANAMADURAI TN-25-003-008-001/229
(KEELAMELGUDI) 		2925003000NRG23101220221841859 10/12/2022 sunthari 2925003WL054239 sunthari 00415 SBIN0001039 600 600 Processed 06/02/2023 017254818 sunthari STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-008-001/246
(KEELAMELGUDI) 		2925003000NRG23101220221842144 10/12/2022 KAVITHA. K 2925003WL054243 KAVITHA. K 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 KAVITHA. K STATE BANK OF INDIA(508548)
26 MANAMADURAI TN-25-003-008-001/26
(KEELAMELGUDI) 		2925003000NRG23101220221841834 10/12/2022 Pappa 2925003WL054238 Pappa 00415 SBIN0001039 400 400 Processed 06/02/2023 017254818 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANAMADURAI TN-25-003-008-001/267
(KEELAMELGUDI) 		2925003000NRG23101220221841835 10/12/2022 Muthu 2925003WL054238 Muthu 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Muthu STATE BANK OF INDIA(508548)
28 MANAMADURAI TN-25-003-008-001/291
(KEELAMELGUDI) 		2925003000NRG23101220221842145 10/12/2022 Ammasi 2925003WL054243 Ammasi 00415 SBIN0001039 600 600 Processed 06/02/2023 017254818 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAMADURAI TN-25-003-008-001/320
(KEELAMELGUDI) 		2925003000NRG23101220221841860 10/12/2022 Radhika 2925003WL054239 Radhika 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Radhika STATE BANK OF INDIA(508548)
30 MANAMADURAI TN-25-003-008-001/328
(KEELAMELGUDI) 		2925003000NRG23101220221842146 10/12/2022 Jeya 2925003WL054243 Jeya 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANAMADURAI TN-25-003-008-001/336
(KEELAMELGUDI) 		2925003000NRG23101220221842147 10/12/2022 DEEPARANI 2925003WL054243 DEEPARANI 00415 SBIN0001039 1000 1000 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MANAMADURAI TN-25-003-008-001/341
(KEELAMELGUDI) 		2925003000NRG23101220221842149 10/12/2022 Kayalvizhi 2925003WL054243 Kayalvizhi 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Kayalvizhi INDIAN BANK(607105)
33 MANAMADURAI TN-25-003-008-001/370
(KEELAMELGUDI) 		2925003000NRG23101220221842150 10/12/2022 Meenambikai 2925003WL054243 Meenambikai 00415 SBIN0001039 1000 1000 Processed 06/02/2023 017254818 Meenambikai STATE BANK OF INDIA(508548)
34 MANAMADURAI TN-25-003-008-001/401
(KEELAMELGUDI) 		2925003000NRG23101220221841837 10/12/2022 Kooluchaamy.R 2925003WL054238 Kooluchaamy.R 00415 SBIN0001039 1000 1000 Processed 06/02/2023 017254818 Kooluchaamy.R INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANAMADURAI TN-25-003-008-001/424
(KEELAMELGUDI) 		2925003000NRG23101220221841862 10/12/2022 Meenakshi 2925003WL054239 Meenakshi 00415 SBIN0001039 1000 1000 Processed 06/02/2023 017254818 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAMADURAI TN-25-003-008-001/426
(KEELAMELGUDI) 		2925003000NRG23101220221842151 10/12/2022 Chandrakanthi 2925003WL054243 Chandrakanthi 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Chandrakanthi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAMADURAI TN-25-003-008-001/427
(KEELAMELGUDI) 		2925003000NRG23101220221842152 10/12/2022 CHITRA 2925003WL054243 CHITRA 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 CHITRA CENTRAL BANK OF INDIA(607115)
38 MANAMADURAI TN-25-003-008-001/436
(KEELAMELGUDI) 		2925003000NRG23101220221841838 10/12/2022 Uma 2925003WL054238 Uma 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Uma STATE BANK OF INDIA(508548)
39 MANAMADURAI TN-25-003-008-001/448
(KEELAMELGUDI) 		2925003000NRG23101220221841839 10/12/2022 Sonia 2925003WL054238 Sonia 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Sonia STATE BANK OF INDIA(508548)
40 MANAMADURAI TN-25-003-008-001/453
(KEELAMELGUDI) 		2925003000NRG23101220221841864 10/12/2022 Rakku 2925003WL054239 Rakku 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Rakku STATE BANK OF INDIA(508548)
41 MANAMADURAI TN-25-003-008-001/455
(KEELAMELGUDI) 		2925003000NRG23101220221841840 10/12/2022 Sangeetha 2925003WL054238 Sangeetha 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Sangeetha STATE BANK OF INDIA(508548)
42 MANAMADURAI TN-25-003-008-001/460
(KEELAMELGUDI) 		2925003000NRG23101220221841841 10/12/2022 Vaijeyanthi 2925003WL054238 Vaijeyanthi 00415 SBIN0001039 600 600 Processed 06/02/2023 017254818 Vaijeyanthi STATE BANK OF INDIA(508548)
43 MANAMADURAI TN-25-003-008-001/461
(KEELAMELGUDI) 		2925003000NRG23101220221841842 10/12/2022 Puyalrani 2925003WL054238 Puyalrani 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Puyalrani INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAMADURAI TN-25-003-008-001/493
(KEELAMELGUDI) 		2925003000NRG23101220221842153 10/12/2022 Jeyalakhsmi 2925003WL054243 Jeyalakhsmi 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Jeyalakhsmi STATE BANK OF INDIA(508548)
45 MANAMADURAI TN-25-003-008-001/55
(KEELAMELGUDI) 		2925003000NRG23101220221841843 10/12/2022 Sonaimuthu 2925003WL054238 Sonaimuthu 00415 SBIN0001039 1000 1000 Processed 06/02/2023 017254818 Sonaimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANAMADURAI TN-25-003-008-001/59
(KEELAMELGUDI) 		2925003000NRG23101220221841865 10/12/2022 Pushpam 2925003WL054239 Pushpam 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANAMADURAI TN-25-003-008-001/68
(KEELAMELGUDI) 		2925003000NRG23101220221841844 10/12/2022 Jeyanthi 2925003WL054238 Jeyanthi 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Jeyanthi STATE BANK OF INDIA(508548)
48 MANAMADURAI TN-25-003-008-001/72
(KEELAMELGUDI) 		2925003000NRG23101220221841866 10/12/2022 Renuga 2925003WL054239 Renuga 00415 SBIN0001039 1000 1000 Processed 06/02/2023 017254818 Renuga STATE BANK OF INDIA(508548)
49 MANAMADURAI TN-25-003-008-001/76
(KEELAMELGUDI) 		2925003000NRG23101220221841845 10/12/2022 Kittu 2925003WL054238 Kittu 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Kittu STATE BANK OF INDIA(508548)
50 MANAMADURAI TN-25-003-008-001/79
(KEELAMELGUDI) 		2925003000NRG23101220221841846 10/12/2022 Vasantha 2925003WL054238 Vasantha 00415 SBIN0001039 1000 1000 Processed 06/02/2023 017254818 Vasantha STATE BANK OF INDIA(508548)
51 MANAMADURAI TN-25-003-008-001/81
(KEELAMELGUDI) 		2925003000NRG23101220221842154 10/12/2022 Vasantha 2925003WL054243 Vasantha 00415 SBIN0001039 400 400 Processed 06/02/2023 017254818 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANAMADURAI TN-25-003-008-001/82
(KEELAMELGUDI) 		2925003000NRG23101220221841847 10/12/2022 Shanthi 2925003WL054238 Shanthi 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Shanthi STATE BANK OF INDIA(508548)
53 MANAMADURAI TN-25-003-008-001/92
(KEELAMELGUDI) 		2925003000NRG23101220221841848 10/12/2022 Sangeetha 2925003WL054238 Sangeetha 00415 SBIN0001039 1000 1000 Processed 06/02/2023 017254818 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANAMADURAI TN-25-003-008-001/96
(KEELAMELGUDI) 		2925003000NRG23101220221841867 10/12/2022 Ponkodi 2925003WL054239 Ponkodi 00415 SBIN0001039 1000 1000 Processed 06/02/2023 017254818 Ponkodi STATE BANK OF INDIA(508548)
55 MANAMADURAI TN-25-003-008-001/98
(KEELAMELGUDI) 		2925003000NRG23101220221841868 10/12/2022 Meenakshi 2925003WL054239 Meenakshi 00415 SBIN0001039 1000 1000 Processed 06/02/2023 017254818 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANAMADURAI TN-25-003-008-003/495
(KEELAMELGUDI) 		2925003000NRG23101220221842155 10/12/2022 Eleesrani 2925003WL054243 Eleesrani 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Eleesrani STATE BANK OF INDIA(508548)
57 MANAMADURAI TN-25-003-008-008/508
(KEELAMELGUDI) 		2925003000NRG23101220221841869 10/12/2022 Muthurakku 2925003WL054239 Muthurakku 00415 SBIN0001039 800 800 Processed 06/02/2023 017254818 Muthurakku STATE BANK OF INDIA(508548)
58 MANAMADURAI TN-25-003-008-008/515
(KEELAMELGUDI) 		2925003000NRG23101220221841849 10/12/2022 Niroja 2925003WL054238 Niroja 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Niroja INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANAMADURAI TN-25-003-008-008/535
(KEELAMELGUDI) 		2925003000NRG23101220221841870 10/12/2022 Mari 2925003WL054239 Mari 00415 SBIN0001039 1000 1000 Processed 06/02/2023 017254818 Mari CANARA BANK(508532)
60 MANAMADURAI TN-25-003-008-008/546
(KEELAMELGUDI) 		2925003000NRG23101220221841871 10/12/2022 Jothibavani 2925003WL054239 Jothibavani 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 Jothibavani STATE BANK OF INDIA(508548)
61 MANAMADURAI TN-25-003-008-008/547
(KEELAMELGUDI) 		2925003000NRG23101220221841872 10/12/2022 Karpagam 2925003WL054239 Karpagam 00415 SBIN0001039 800 800 Processed 06/02/2023 017254818 Karpagam STATE BANK OF INDIA(508548)
62 MANAMADURAI TN-25-003-008-008/551
(KEELAMELGUDI) 		2925003000NRG23101220221841873 10/12/2022 ANGAIKARKANNI 2925003WL054239 ANGAIKARKANNI 00415 SBIN0001039 800 800 Processed 06/02/2023 017254818 ANGAIKARKANNI PALLAVAN GRAMA BANK(607052)
63 MANAMADURAI TN-25-003-008-008/563
(KEELAMELGUDI) 		2925003000NRG23101220221841874 10/12/2022 MUTHUMARI 2925003WL054239 MUTHUMARI 00415 SBIN0001039 1200 1200 Processed 06/02/2023 017254818 MUTHUMARI PALLAVAN GRAMA BANK(607052)
SubTotal 62400 62400
Total 62400 62400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_101222APB_FTO_1263371 State Bank of India SBIN0001039 MANAMADURAI 62400

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