Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:40:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_130123APB_FTO_1440437
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-25-003-004-001/10
(IDAIKKADUR) 		2925003000NRG23130120232158114 13/01/2023 Indira 2925003WL061109 Indira 00328 IOBA0PGB001 180 180 Processed 03/02/2023 037293709 Indira PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-004-001/106
(IDAIKKADUR) 		2925003000NRG23130120232158116 13/01/2023 Ramu 2925003WL061109 Ramu 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037293709 Ramu PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-004-001/107
(IDAIKKADUR) 		2925003000NRG23130120232158117 13/01/2023 Damayanthi 2925003WL061109 Damayanthi 00328 IOBA0PGB001 1405 1405 Processed 03/02/2023 037293709 Damayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-004-001/120
(IDAIKKADUR) 		2925003000NRG23130120232158122 13/01/2023 Umapathy 2925003WL061109 Umapathy 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037293709 Umapathy INDIAN BANK(607105)
5 MANAMADURAI TN-25-003-004-001/127
(IDAIKKADUR) 		2925003000NRG23130120232158124 13/01/2023 Muthu 2925003WL061109 Muthu 00328 IOBA0PGB001 360 360 Processed 03/02/2023 037293709 Muthu PALLAVAN GRAMA BANK(607052)
6 MANAMADURAI TN-25-003-004-001/133
(IDAIKKADUR) 		2925003000NRG23130120232158125 13/01/2023 Anusaya 2925003WL061109 Anusaya 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037293709 Anusaya PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-004-001/152
(IDAIKKADUR) 		2925003000NRG23130120232158126 13/01/2023 Anandhavalli 2925003WL061109 Anandhavalli 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037293709 Anandhavalli PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-004-001/165
(IDAIKKADUR) 		2925003000NRG23130120232158129 13/01/2023 Tamil 2925003WL061109 Tamil 00328 IOBA0PGB001 180 180 Processed 03/02/2023 037293709 Tamil PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-004-001/171
(IDAIKKADUR) 		2925003000NRG23130120232158131 13/01/2023 Banumathi 2925003WL061109 Banumathi 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037293709 Banumathi PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-004-001/171
(IDAIKKADUR) 		2925003000NRG23130120232158130 13/01/2023 Bose 2925003WL061109 Bose 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037293709 Bose PALLAVAN GRAMA BANK(607052)
11 MANAMADURAI TN-25-003-004-001/179
(IDAIKKADUR) 		2925003000NRG23130120232158132 13/01/2023 JEYABHARATHY 2925003WL061109 JEYABHARATHY 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037293709 JEYABHARATHY PALLAVAN GRAMA BANK(607052)
12 MANAMADURAI TN-25-003-004-001/180
(IDAIKKADUR) 		2925003000NRG23130120232158133 13/01/2023 Manimegalai 2925003WL061109 Manimegalai 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037293709 Manimegalai PALLAVAN GRAMA BANK(607052)
13 MANAMADURAI TN-25-003-004-001/190
(IDAIKKADUR) 		2925003000NRG23130120232158136 13/01/2023 Muthulakshmi 2925003WL061109 Muthulakshmi 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037293709 Muthulakshmi PALLAVAN GRAMA BANK(607052)
14 MANAMADURAI TN-25-003-004-001/204
(IDAIKKADUR) 		2925003000NRG23130120232158137 13/01/2023 Kasthuri 2925003WL061109 Kasthuri 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037293709 Kasthuri PALLAVAN GRAMA BANK(607052)
15 MANAMADURAI TN-25-003-004-001/211
(IDAIKKADUR) 		2925003000NRG23130120232158138 13/01/2023 Meenakshi 2925003WL061109 Meenakshi 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037293709 Meenakshi PALLAVAN GRAMA BANK(607052)
16 MANAMADURAI TN-25-003-004-001/227
(IDAIKKADUR) 		2925003000NRG23130120232158141 13/01/2023 Sangu Jothi 2925003WL061109 Sangu Jothi 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037293709 Sangu Jothi PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-004-001/230
(IDAIKKADUR) 		2925003000NRG23130120232158142 13/01/2023 Rajalakshmi 2925003WL061109 Rajalakshmi 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037293709 Rajalakshmi PALLAVAN GRAMA BANK(607052)
18 MANAMADURAI TN-25-003-004-001/234
(IDAIKKADUR) 		2925003000NRG23130120232158143 13/01/2023 Meenakshi 2925003WL061109 Meenakshi 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037293709 Meenakshi PALLAVAN GRAMA BANK(607052)
19 MANAMADURAI TN-25-003-004-001/283
(IDAIKKADUR) 		2925003000NRG23130120232158155 13/01/2023 Pandiammal 2925003WL061109 Pandiammal 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037293709 Pandiammal PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-004-001/290
(IDAIKKADUR) 		2925003000NRG23130120232158156 13/01/2023 Malar 2925003WL061109 Malar 00328 IOBA0PGB001 540 540 Processed 03/02/2023 037293709 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAMADURAI TN-25-003-004-001/291
(IDAIKKADUR) 		2925003000NRG23130120232158157 13/01/2023 Vasantha 2925003WL061109 Vasantha 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037293709 Vasantha INDIAN OVERSEAS BANK(508541)
22 MANAMADURAI TN-25-003-004-001/30
(IDAIKKADUR) 		2925003000NRG23130120232158158 13/01/2023 Vairakani 2925003WL061109 Vairakani 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037293709 Vairakani STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-004-001/303
(IDAIKKADUR) 		2925003000NRG23130120232158159 13/01/2023 Kumarkani 2925003WL061109 Kumarkani 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037293709 Kumarkani INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAMADURAI TN-25-003-004-001/33
(IDAIKKADUR) 		2925003000NRG23130120232158161 13/01/2023 Muthurakku 2925003WL061109 Muthurakku 00328 IOBA0PGB001 540 540 Processed 03/02/2023 037293709 Muthurakku INDIAN OVERSEAS BANK(508541)
25 MANAMADURAI TN-25-003-004-001/346
(IDAIKKADUR) 		2925003000NRG23130120232158162 13/01/2023 Mathinabegam 2925003WL061109 Mathinabegam 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037293709 Mathinabegam INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-004-001/348
(IDAIKKADUR) 		2925003000NRG23130120232158163 13/01/2023 Parimala 2925003WL061109 Parimala 00328 IOBA0PGB001 360 360 Processed 03/02/2023 037293709 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANAMADURAI TN-25-003-004-001/355
(IDAIKKADUR) 		2925003000NRG23130120232158164 13/01/2023 Pasumpon 2925003WL061109 Pasumpon 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037293709 Pasumpon PALLAVAN GRAMA BANK(607052)
28 MANAMADURAI TN-25-003-004-001/371
(IDAIKKADUR) 		2925003000NRG23130120232158166 13/01/2023 Vellaiyammal 2925003WL061109 Vellaiyammal 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037293709 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAMADURAI TN-25-003-004-001/375
(IDAIKKADUR) 		2925003000NRG23130120232158167 13/01/2023 Poochiammal 2925003WL061109 Poochiammal 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037293709 Poochiammal PALLAVAN GRAMA BANK(607052)
30 MANAMADURAI TN-25-003-004-001/395
(IDAIKKADUR) 		2925003000NRG23130120232158169 13/01/2023 Mayil 2925003WL061109 Mayil 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037293709 Mayil INDIAN OVERSEAS BANK(508541)
31 MANAMADURAI TN-25-003-004-001/396
(IDAIKKADUR) 		2925003000NRG23130120232158170 13/01/2023 Kaliyathal 2925003WL061109 Kaliyathal 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037293709 Kaliyathal INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANAMADURAI TN-25-003-004-001/397
(IDAIKKADUR) 		2925003000NRG23130120232158172 13/01/2023 Lakshmi 2925003WL061109 Lakshmi 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037293709 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAMADURAI TN-25-003-004-001/405
(IDAIKKADUR) 		2925003000NRG23130120232158174 13/01/2023 Uma 2925003WL061109 Uma 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037293709 Uma PALLAVAN GRAMA BANK(607052)
34 MANAMADURAI TN-25-003-004-001/407
(IDAIKKADUR) 		2925003000NRG23130120232158175 13/01/2023 Indira Gandhi 2925003WL061109 Indira Gandhi 00328 IOBA0PGB001 540 540 Processed 03/02/2023 037293709 Indira Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANAMADURAI TN-25-003-004-001/431
(IDAIKKADUR) 		2925003000NRG23130120232158176 13/01/2023 Ananthavalli 2925003WL061109 Ananthavalli 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037293709 Ananthavalli PALLAVAN GRAMA BANK(607052)
36 MANAMADURAI TN-25-003-004-001/449
(IDAIKKADUR) 		2925003000NRG23130120232158178 13/01/2023 Radhika 2925003WL061109 Radhika 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037293709 Radhika PALLAVAN GRAMA BANK(607052)
37 MANAMADURAI TN-25-003-004-001/501
(IDAIKKADUR) 		2925003000NRG23130120232158179 13/01/2023 Nachayi 2925003WL061109 Nachayi 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037293709 Nachayi PALLAVAN GRAMA BANK(607052)
38 MANAMADURAI TN-25-003-004-001/52
(IDAIKKADUR) 		2925003000NRG23130120232158180 13/01/2023 Malaisamy 2925003WL061109 Malaisamy 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037293709 Malaisamy PALLAVAN GRAMA BANK(607052)
39 MANAMADURAI TN-25-003-004-001/538
(IDAIKKADUR) 		2925003000NRG23130120232158181 13/01/2023 Sathyavani 2925003WL061109 Sathyavani 00328 IOBA0PGB001 1124 1124 Processed 03/02/2023 037293709 Sathyavani PALLAVAN GRAMA BANK(607052)
40 MANAMADURAI TN-25-003-004-001/540
(IDAIKKADUR) 		2925003000NRG23130120232158182 13/01/2023 Saravanakumar 2925003WL061109 Saravanakumar 00328 IOBA0PGB001 1124 1124 Processed 03/02/2023 037293709 Saravanakumar PALLAVAN GRAMA BANK(607052)
41 MANAMADURAI TN-25-003-004-001/542
(IDAIKKADUR) 		2925003000NRG23130120232158183 13/01/2023 Sabarimalai 2925003WL061109 Sabarimalai 00328 IOBA0PGB001 1124 1124 Processed 03/02/2023 037293709 Sabarimalai PALLAVAN GRAMA BANK(607052)
42 MANAMADURAI TN-25-003-004-001/73
(IDAIKKADUR) 		2925003000NRG23130120232158188 13/01/2023 Lakshmi 2925003WL061109 Lakshmi 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037293709 Lakshmi PALLAVAN GRAMA BANK(607052)
43 MANAMADURAI TN-25-003-004-001/74
(IDAIKKADUR) 		2925003000NRG23130120232158189 13/01/2023 Gokila 2925003WL061109 Gokila 00328 IOBA0PGB001 540 540 Processed 03/02/2023 037293709 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAMADURAI TN-25-003-004-001/85
(IDAIKKADUR) 		2925003000NRG23130120232158191 13/01/2023 Valli 2925003WL061109 Valli 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037293709 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANAMADURAI TN-25-003-004-001/92
(IDAIKKADUR) 		2925003000NRG23130120232158194 13/01/2023 Maheswari 2925003WL061109 Maheswari 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037293709 Maheswari PALLAVAN GRAMA BANK(607052)
46 MANAMADURAI TN-25-003-004-004/560
(IDAIKKADUR) 		2925003000NRG23130120232158197 13/01/2023 Muthunachiyar 2925003WL061109 Muthunachiyar 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037293709 Muthunachiyar BANK OF MAHARASHTRA(607387)
47 MANAMADURAI TN-25-003-004-004/573
(IDAIKKADUR) 		2925003000NRG23130120232158198 13/01/2023 Thiruvayee 2925003WL061109 Thiruvayee 00328 IOBA0PGB001 540 540 Processed 03/02/2023 037293709 Thiruvayee PALLAVAN GRAMA BANK(607052)
48 MANAMADURAI TN-25-003-004-004/596
(IDAIKKADUR) 		2925003000NRG23130120232158200 13/01/2023 Amsavalli 2925003WL061109 Amsavalli 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037293709 Amsavalli PALLAVAN GRAMA BANK(607052)
49 MANAMADURAI TN-25-003-004-004/597
(IDAIKKADUR) 		2925003000NRG23130120232158201 13/01/2023 Rathika 2925003WL061109 Rathika 00328 IOBA0PGB001 540 540 Processed 03/02/2023 037293709 Rathika PALLAVAN GRAMA BANK(607052)
50 MANAMADURAI TN-25-003-004-004/600
(IDAIKKADUR) 		2925003000NRG23130120232158202 13/01/2023 Chitradevi 2925003WL061109 Chitradevi 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037293709 Chitradevi BANK OF MAHARASHTRA(607387)
51 MANAMADURAI TN-25-003-004-004/630
(IDAIKKADUR) 		2925003000NRG23130120232158206 13/01/2023 Vellusamy 2925003WL061109 Vellusamy 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037293709 Vellusamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38617 38617
52 MANAMADURAI TN-25-003-004-001/247
(IDAIKKADUR) 		2925003000NRG23130120232158146 13/01/2023 Devi 2925003WL061109 Devi 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037293709 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANAMADURAI TN-25-003-004-001/396
(IDAIKKADUR) 		2925003000NRG23130120232158171 13/01/2023 MARIYAMMAL 2925003WL061109 MARIYAMMAL 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
54 MANAMADURAI TN-25-003-004-001/7
(IDAIKKADUR) 		2925003000NRG23130120232158187 13/01/2023 Lakshmi 2925003WL061109 Lakshmi 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037293709 Lakshmi PALLAVAN GRAMA BANK(607052)
55 MANAMADURAI TN-25-003-004-001/8
(IDAIKKADUR) 		2925003000NRG23130120232158190 13/01/2023 SURYA 2925003WL061109 SURYA 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037293709 SURYA PALLAVAN GRAMA BANK(607052)
56 MANAMADURAI TN-25-003-004-001/99
(IDAIKKADUR) 		2925003000NRG23130120232158195 13/01/2023 Ayyankalai 2925003WL061109 Ayyankalai 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037293709 Ayyankalai INDIAN OVERSEAS BANK(508541)
57 MANAMADURAI TN-25-003-004-004/621
(IDAIKKADUR) 		2925003000NRG23130120232158203 13/01/2023 Kalaiselvi 2925003WL061109 Kalaiselvi 00701 IDIB0PLB001 360 360 Processed 03/02/2023 037293709 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANAMADURAI TN-25-003-004-004/622
(IDAIKKADUR) 		2925003000NRG23130120232158204 13/01/2023 Poonkulali 2925003WL061109 Poonkulali 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037293709 Poonkulali INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANAMADURAI TN-25-003-004-004/627
(IDAIKKADUR) 		2925003000NRG23130120232158205 13/01/2023 Lakshmi 2925003WL061109 Lakshmi 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037293709 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANAMADURAI TN-25-003-004-004/631
(IDAIKKADUR) 		2925003000NRG23130120232158207 13/01/2023 Panju 2925003WL061109 Panju 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037293709 Panju INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANAMADURAI TN-25-003-004-004/647
(IDAIKKADUR) 		2925003000NRG23130120232158208 13/01/2023 AMUTHA 2925003WL061109 AMUTHA 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037293709 AMUTHA STATE BANK OF INDIA(508548)
SubTotal 7244 7244
Total 45861 45861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_130123APB_FTO_1440437 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 38617
2 MANAMADURAI TN2925003_130123APB_FTO_1440437 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 7244

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