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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_010922APB_FTO_810337
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-25-003-028-001/1
(SIRUGUDI) 		2925003000NRG23010920221159862 01/09/2022 Ramakrishnan 2925003WL034033 Ramakrishnan 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Ramakrishnan PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-028-001/102
(SIRUGUDI) 		2925003000NRG23010920221159863 01/09/2022 Kaleeswari 2925003WL034033 Kaleeswari 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 Kaleeswari PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-028-001/107
(SIRUGUDI) 		2925003000NRG23010920221159864 01/09/2022 Pandiyammal 2925003WL034033 Pandiyammal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Pandiyammal STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-028-001/115
(SIRUGUDI) 		2925003000NRG23010920221159865 01/09/2022 Kaliammal 2925003WL034033 Kaliammal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Kaliammal PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-028-001/117
(SIRUGUDI) 		2925003000NRG23010920221159866 01/09/2022 MEENAL 2925003WL034033 MEENAL 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858011 MEENAL INDIAN OVERSEAS BANK(508541)
6 MANAMADURAI TN-25-003-028-001/119
(SIRUGUDI) 		2925003000NRG23010920221159867 01/09/2022 Sundaravalli 2925003WL034033 Sundaravalli 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Sundaravalli PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-028-001/14
(SIRUGUDI) 		2925003000NRG23010920221159868 01/09/2022 Lakshmi 2925003WL034033 Lakshmi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 Lakshmi PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-028-001/145
(SIRUGUDI) 		2925003000NRG23010920221159870 01/09/2022 Narayanan 2925003WL034033 Narayanan 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Narayanan INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-028-001/148
(SIRUGUDI) 		2925003000NRG23010920221159871 01/09/2022 Ramachandran 2925003WL034033 Ramachandran 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Ramachandran PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-028-001/192
(SIRUGUDI) 		2925003000NRG23010920221159874 01/09/2022 Chitra 2925003WL034033 Chitra 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 Chitra PALLAVAN GRAMA BANK(607052)
11 MANAMADURAI TN-25-003-028-001/193
(SIRUGUDI) 		2925003000NRG23010920221159875 01/09/2022 Variramaari 2925003WL034033 Variramaari 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Variramaari PALLAVAN GRAMA BANK(607052)
12 MANAMADURAI TN-25-003-028-001/25
(SIRUGUDI) 		2925003000NRG23010920221159877 01/09/2022 Jeyalakshmi 2925003WL034033 Jeyalakshmi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
13 MANAMADURAI TN-25-003-028-001/29
(SIRUGUDI) 		2925003000NRG23010920221159878 01/09/2022 Banumathi 2925003WL034033 Banumathi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Banumathi PALLAVAN GRAMA BANK(607052)
14 MANAMADURAI TN-25-003-028-001/291
(SIRUGUDI) 		2925003000NRG23010920221159879 01/09/2022 Lakshmi 2925003WL034033 Lakshmi 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858011 Lakshmi PUNJAB NATIONAL BANK(508568)
15 MANAMADURAI TN-25-003-028-001/34
(SIRUGUDI) 		2925003000NRG23010920221159881 01/09/2022 Samayamuthu 2925003WL034033 Samayamuthu 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Samayamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-028-001/38
(SIRUGUDI) 		2925003000NRG23010920221159882 01/09/2022 Mariammal 2925003WL034033 Mariammal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Mariammal BANK OF MAHARASHTRA(607387)
17 MANAMADURAI TN-25-003-028-001/39
(SIRUGUDI) 		2925003000NRG23010920221159883 01/09/2022 Mallika 2925003WL034033 Mallika 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Mallika PALLAVAN GRAMA BANK(607052)
18 MANAMADURAI TN-25-003-028-001/41
(SIRUGUDI) 		2925003000NRG23010920221159884 01/09/2022 Shanthi 2925003WL034033 Shanthi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 Shanthi CENTRAL BANK OF INDIA(607115)
19 MANAMADURAI TN-25-003-028-001/42
(SIRUGUDI) 		2925003000NRG23010920221159885 01/09/2022 Mariammal 2925003WL034033 Mariammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAMADURAI TN-25-003-028-001/44
(SIRUGUDI) 		2925003000NRG23010920221159886 01/09/2022 Ramu 2925003WL034033 Ramu 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Ramu PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-028-001/45
(SIRUGUDI) 		2925003000NRG23010920221159887 01/09/2022 Pandiammal 2925003WL034033 Pandiammal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Pandiammal PALLAVAN GRAMA BANK(607052)
22 MANAMADURAI TN-25-003-028-001/464
(SIRUGUDI) 		2925003000NRG23010920221159889 01/09/2022 Shanthi 2925003WL034033 Shanthi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Shanthi PALLAVAN GRAMA BANK(607052)
23 MANAMADURAI TN-25-003-028-001/48
(SIRUGUDI) 		2925003000NRG23010920221159891 01/09/2022 Mariammal 2925003WL034033 Mariammal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Mariammal PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-028-001/53
(SIRUGUDI) 		2925003000NRG23010920221159893 01/09/2022 Kamalam 2925003WL034033 Kamalam 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANAMADURAI TN-25-003-028-001/588
(SIRUGUDI) 		2925003000NRG23010920221159895 01/09/2022 Thavaselvi 2925003WL034033 Thavaselvi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Thavaselvi PALLAVAN GRAMA BANK(607052)
26 MANAMADURAI TN-25-003-028-001/61
(SIRUGUDI) 		2925003000NRG23010920221159896 01/09/2022 Pandiammal 2925003WL034033 Pandiammal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Pandiammal PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-028-001/638
(SIRUGUDI) 		2925003000NRG23010920221159897 01/09/2022 Panchavarnam 2925003WL034033 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Panchavarnam PALLAVAN GRAMA BANK(607052)
28 MANAMADURAI TN-25-003-028-001/674
(SIRUGUDI) 		2925003000NRG23010920221159900 01/09/2022 Nathiya 2925003WL034033 Nathiya 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Nathiya PALLAVAN GRAMA BANK(607052)
29 MANAMADURAI TN-25-003-028-001/68
(SIRUGUDI) 		2925003000NRG23010920221159901 01/09/2022 Rasu 2925003WL034033 Rasu 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-028-001/75
(SIRUGUDI) 		2925003000NRG23010920221159903 01/09/2022 Vijaya 2925003WL034033 Vijaya 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Vijaya PALLAVAN GRAMA BANK(607052)
31 MANAMADURAI TN-25-003-028-001/8
(SIRUGUDI) 		2925003000NRG23010920221159905 01/09/2022 Kamalam 2925003WL034033 Kamalam 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858011 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33000 33000
32 MANAMADURAI TN-25-003-028-001/16
(SIRUGUDI) 		2925003000NRG23010920221159873 01/09/2022 PANDIYAMMAL 2925003WL034033 PANDIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858011 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
33 MANAMADURAI TN-25-003-028-001/455
(SIRUGUDI) 		2925003000NRG23010920221159888 01/09/2022 Sadaimuniyan 2925003WL034033 Sadaimuniyan 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858011 Sadaimuniyan PALLAVAN GRAMA BANK(607052)
34 MANAMADURAI TN-25-003-028-001/5
(SIRUGUDI) 		2925003000NRG23010920221159892 01/09/2022 THANGARAJ 2925003WL034033 THANGARAJ 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858011 THANGARAJ PALLAVAN GRAMA BANK(607052)
SubTotal 3600 3600
Total 36600 36600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_010922APB_FTO_810337 Pandyan Grama Bank IOBA0PGB001 Idaikattur 33000
2 MANAMADURAI TN2925003_010922APB_FTO_810337 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 3600

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