Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:53:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_040123FTO_1389130
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-25-003-011-001/200
(KUVALAIVELI) 		2925003000NRG23040120232057864 04/01/2023 Gengayee 2925003WL059045 Gengayee 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559640 Gengayee ()
2 MANAMADURAI TN-25-003-011-001/205
(KUVALAIVELI) 		2925003000NRG23040120232057868 04/01/2023 Gandhimathi 2925003WL059045 Gandhimathi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559640 Gandhimathi ()
3 MANAMADURAI TN-25-003-011-001/207
(KUVALAIVELI) 		2925003000NRG23040120232057870 04/01/2023 Malliga 2925003WL059045 Malliga 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559640 Malliga ()
4 MANAMADURAI TN-25-003-011-001/209
(KUVALAIVELI) 		2925003000NRG23040120232057871 04/01/2023 Kalunkayi 2925003WL059045 Kalunkayi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559640 Kalunkayi ()
5 MANAMADURAI TN-25-003-011-001/214
(KUVALAIVELI) 		2925003000NRG23040120232057877 04/01/2023 Muthukumar 2925003WL059045 Muthukumar 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559640 Muthukumar ()
6 MANAMADURAI TN-25-003-011-001/220
(KUVALAIVELI) 		2925003000NRG23040120232057881 04/01/2023 Lakshmi 2925003WL059045 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559640 Lakshmi ()
7 MANAMADURAI TN-25-003-011-001/220
(KUVALAIVELI) 		2925003000NRG23040120232057882 04/01/2023 MARUTHAMUTHU 2925003WL059045 MARUTHAMUTHU 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018559640 MARUTHAMUTHU ()
8 MANAMADURAI TN-25-003-011-001/227
(KUVALAIVELI) 		2925003000NRG23040120232057886 04/01/2023 Rohini 2925003WL059045 Rohini 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559640 Rohini ()
9 MANAMADURAI TN-25-003-011-001/227
(KUVALAIVELI) 		2925003000NRG23040120232057887 04/01/2023 Selventhiran 2925003WL059045 Selventhiran 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559640 Selventhiran ()
10 MANAMADURAI TN-25-003-011-001/229
(KUVALAIVELI) 		2925003000NRG23040120232057888 04/01/2023 Deivarani 2925003WL059045 Deivarani 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559640 Deivarani ()
11 MANAMADURAI TN-25-003-011-001/230
(KUVALAIVELI) 		2925003000NRG23040120232057889 04/01/2023 Periyasamy 2925003WL059045 Periyasamy 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559640 Periyasamy ()
12 MANAMADURAI TN-25-003-011-001/236
(KUVALAIVELI) 		2925003000NRG23040120232057893 04/01/2023 Pitchaiammal 2925003WL059045 Pitchaiammal 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559640 Pitchaiammal ()
13 MANAMADURAI TN-25-003-011-001/237
(KUVALAIVELI) 		2925003000NRG23040120232057894 04/01/2023 Pandiammal 2925003WL059045 Pandiammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559640 Pandiammal ()
14 MANAMADURAI TN-25-003-011-001/239
(KUVALAIVELI) 		2925003000NRG23040120232057895 04/01/2023 Muniammal 2925003WL059045 Muniammal 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559640 Muniammal ()
15 MANAMADURAI TN-25-003-011-001/241
(KUVALAIVELI) 		2925003000NRG23040120232057897 04/01/2023 Muthirulayi 2925003WL059045 Muthirulayi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559640 Muthirulayi ()
16 MANAMADURAI TN-25-003-011-001/243
(KUVALAIVELI) 		2925003000NRG23040120232057899 04/01/2023 Rakku 2925003WL059045 Rakku 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559640 Rakku ()
17 MANAMADURAI TN-25-003-011-001/245
(KUVALAIVELI) 		2925003000NRG23040120232057900 04/01/2023 Veerayee 2925003WL059045 Veerayee 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559640 Veerayee ()
18 MANAMADURAI TN-25-003-011-001/250
(KUVALAIVELI) 		2925003000NRG23040120232057907 04/01/2023 Kaliammai 2925003WL059045 Kaliammai 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559640 Kaliammai ()
19 MANAMADURAI TN-25-003-011-001/251
(KUVALAIVELI) 		2925003000NRG23040120232057908 04/01/2023 Radha 2925003WL059045 Radha 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559640 Radha ()
20 MANAMADURAI TN-25-003-011-001/257
(KUVALAIVELI) 		2925003000NRG23040120232057912 04/01/2023 Petchiyammal 2925003WL059045 Petchiyammal 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559640 Petchiyammal ()
21 MANAMADURAI TN-25-003-011-001/257
(KUVALAIVELI) 		2925003000NRG23040120232057911 04/01/2023 Thiruvasagam 2925003WL059045 Thiruvasagam 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559640 Thiruvasagam ()
22 MANAMADURAI TN-25-003-011-001/265
(KUVALAIVELI) 		2925003000NRG23040120232057915 04/01/2023 KALUNGAYEE 2925003WL059045 KALUNGAYEE 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559640 KALUNGAYEE ()
23 MANAMADURAI TN-25-003-011-001/447
(KUVALAIVELI) 		2925003000NRG23040120232057923 04/01/2023 Guruvammal 2925003WL059045 Guruvammal 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559640 Guruvammal ()
24 MANAMADURAI TN-25-003-011-001/482
(KUVALAIVELI) 		2925003000NRG23040120232057926 04/01/2023 Nathiya 2925003WL059045 Nathiya 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559640 Nathiya ()
25 MANAMADURAI TN-25-003-011-001/497
(KUVALAIVELI) 		2925003000NRG23040120232057927 04/01/2023 Chithradevi 2925003WL059045 Chithradevi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559640 Chithradevi ()
26 MANAMADURAI TN-25-003-011-001/503
(KUVALAIVELI) 		2925003000NRG23040120232057928 04/01/2023 Angupillai 2925003WL059045 Angupillai 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559640 Angupillai ()
27 MANAMADURAI TN-25-003-011-004/525
(KUVALAIVELI) 		2925003000NRG23040120232057930 04/01/2023 Chandrapandi 2925003WL059045 Chandrapandi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559640 Chandrapandi ()
28 MANAMADURAI TN-25-003-011-004/529
(KUVALAIVELI) 		2925003000NRG23040120232057931 04/01/2023 ESWARI 2925003WL059045 ESWARI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559640 ESWARI ()
SubTotal 32200 32200
29 MANAMADURAI TN-25-003-011-001/346
(KUVALAIVELI) 		2925003000NRG23040120232057918 04/01/2023 VEERAIAH 2925003WL059045 VEERAIAH 00701 IDIB0PLB001 1200 1200 Rejected 04/02/2023 018559640 No Such Account
SubTotal 1200 1200
Total 33400 33400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_040123FTO_1389130 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 15200
2 MANAMADURAI TN2925003_040123FTO_1389130 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 17000
3 MANAMADURAI TN2925003_040123FTO_1389130 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 1200

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