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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_271222APB_FTO_1347740
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-25-003-021-001/100
(PATHINETTANKOTTAI) 		2925003000NRG23261220221978107 27/12/2022 Maheswari 2925003WL057305 Maheswari 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017254798 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-021-001/106
(PATHINETTANKOTTAI) 		2925003000NRG23261220221978108 27/12/2022 Selvi 2925003WL057305 Selvi 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017254798 Selvi PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-021-001/108
(PATHINETTANKOTTAI) 		2925003000NRG23261220221978109 27/12/2022 Kali 2925003WL057305 Kali 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017254798 Kali PALLAVAN GRAMA BANK(607052)
4 MANAMADURAI TN-25-003-021-001/115
(PATHINETTANKOTTAI) 		2925003000NRG23261220221978110 27/12/2022 Vasantha 2925003WL057305 Vasantha 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017254798 Vasantha PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-021-001/14
(PATHINETTANKOTTAI) 		2925003000NRG23261220221978112 27/12/2022 Lingammal 2925003WL057305 Lingammal 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017254798 Lingammal PALLAVAN GRAMA BANK(607052)
6 MANAMADURAI TN-25-003-021-001/20
(PATHINETTANKOTTAI) 		2925003000NRG23261220221978113 27/12/2022 Pandiammal 2925003WL057305 Pandiammal 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017254798 Pandiammal PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-021-001/249
(PATHINETTANKOTTAI) 		2925003000NRG23261220221978115 27/12/2022 Lingam 2925003WL057305 Lingam 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017254798 Lingam PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-021-001/267
(PATHINETTANKOTTAI) 		2925003000NRG23261220221978116 27/12/2022 Kala 2925003WL057305 Kala 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017254798 Kala STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-021-001/27
(PATHINETTANKOTTAI) 		2925003000NRG23261220221978117 27/12/2022 Muniyandi 2925003WL057305 Muniyandi 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017254798 Muniyandi PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-021-001/274
(PATHINETTANKOTTAI) 		2925003000NRG23261220221978118 27/12/2022 Nirosa 2925003WL057305 Nirosa 00328 IOBA0PGB001 900 900 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MANAMADURAI TN-25-003-021-001/28
(PATHINETTANKOTTAI) 		2925003000NRG23261220221978119 27/12/2022 Packia lakshmi 2925003WL057305 Packia lakshmi 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017254798 Packia lakshmi BANK OF BARODA(606985)
12 MANAMADURAI TN-25-003-021-001/36
(PATHINETTANKOTTAI) 		2925003000NRG23261220221978120 27/12/2022 Umamaheswari 2925003WL057305 Umamaheswari 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017254798 Umamaheswari PALLAVAN GRAMA BANK(607052)
13 MANAMADURAI TN-25-003-021-001/48
(PATHINETTANKOTTAI) 		2925003000NRG23261220221978122 27/12/2022 Rakku 2925003WL057305 Rakku 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017254798 Rakku PALLAVAN GRAMA BANK(607052)
14 MANAMADURAI TN-25-003-021-001/69
(PATHINETTANKOTTAI) 		2925003000NRG23261220221978123 27/12/2022 Valarmathi 2925003WL057305 Valarmathi 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017254798 Valarmathi BANK OF BARODA(606985)
15 MANAMADURAI TN-25-003-021-001/95
(PATHINETTANKOTTAI) 		2925003000NRG23261220221978126 27/12/2022 Selvi 2925003WL057305 Selvi 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017254798 Selvi PALLAVAN GRAMA BANK(607052)
16 MANAMADURAI TN-25-003-021-001/99
(PATHINETTANKOTTAI) 		2925003000NRG23261220221978127 27/12/2022 Mariammal 2925003WL057305 Mariammal 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017254798 Mariammal BANK OF BARODA(606985)
17 MANAMADURAI TN-25-003-021-021/303
(PATHINETTANKOTTAI) 		2925003000NRG23261220221978128 27/12/2022 Indurani 2925003WL057305 Indurani 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017254798 Indurani PALLAVAN GRAMA BANK(607052)
SubTotal 15480 15480
18 MANAMADURAI TN-25-003-021-001/121
(PATHINETTANKOTTAI) 		2925003000NRG23261220221978111 27/12/2022 anadhavalli 2925003WL057305 anadhavalli 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017254798 anadhavalli PALLAVAN GRAMA BANK(607052)
19 MANAMADURAI TN-25-003-021-001/38
(PATHINETTANKOTTAI) 		2925003000NRG23261220221978121 27/12/2022 DEVA 2925003WL057305 DEVA 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254798 DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAMADURAI TN-25-003-021-021/317
(PATHINETTANKOTTAI) 		2925003000NRG23261220221978129 27/12/2022 RENGAMMAL 2925003WL057305 RENGAMMAL 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017254798 RENGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAMADURAI TN-25-003-021-021/324
(PATHINETTANKOTTAI) 		2925003000NRG23261220221978130 27/12/2022 Vasanthi 2925003WL057305 Vasanthi 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254798 Vasanthi PALLAVAN GRAMA BANK(607052)
SubTotal 4026 4026
Total 19506 19506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_271222APB_FTO_1347740 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 15480
2 MANAMADURAI TN2925003_271222APB_FTO_1347740 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 4026

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