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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_310323APB_FTO_1719978
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-25-003-010-001/102
(KEELAPIDAVUR) 		2925003000NRG23310320232743005 31/03/2023 Kasiyammal Muthuraj 2925003WL076172 Kasiyammal Muthuraj 00078 CNRB0000958 1040 1040 Processed 05/05/2023 018529184 Kasiyammal Muthuraj CANARA BANK(508532)
2 MANAMADURAI TN-25-003-010-001/168
(KEELAPIDAVUR) 		2925003000NRG23310320232743006 31/03/2023 Gurusamy 2925003WL076172 Gurusamy 00078 CNRB0000958 520 520 Processed 05/05/2023 018529184 Gurusamy STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-010-001/18
(KEELAPIDAVUR) 		2925003000NRG23310320232743008 31/03/2023 Muthu 2925003WL076172 Muthu 00078 CNRB0000958 1560 1560 Processed 05/05/2023 018529184 Muthu CANARA BANK(508532)
4 MANAMADURAI TN-25-003-010-001/187
(KEELAPIDAVUR) 		2925003000NRG23310320232743010 31/03/2023 Kalyani 2925003WL076172 Kalyani 00078 CNRB0000958 780 780 Processed 05/05/2023 018529184 Kalyani CANARA BANK(508532)
5 MANAMADURAI TN-25-003-010-001/193
(KEELAPIDAVUR) 		2925003000NRG23310320232743012 31/03/2023 Vasantha 2925003WL076172 Vasantha 00078 CNRB0000958 1040 1040 Processed 05/05/2023 018529184 Vasantha CANARA BANK(508532)
6 MANAMADURAI TN-25-003-010-001/197
(KEELAPIDAVUR) 		2925003000NRG23310320232743013 31/03/2023 Muthaiah 2925003WL076172 Muthaiah 00078 CNRB0000958 780 780 Processed 05/05/2023 018529184 Muthaiah PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-010-001/2
(KEELAPIDAVUR) 		2925003000NRG23310320232743014 31/03/2023 Rajeswari 2925003WL076172 Rajeswari 00078 CNRB0000958 1040 1040 Processed 05/05/2023 018529184 Rajeswari PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-010-001/224
(KEELAPIDAVUR) 		2925003000NRG23310320232743015 31/03/2023 Chellamuthu 2925003WL076172 Chellamuthu 00078 CNRB0000958 1560 1560 Processed 05/05/2023 018529184 Chellamuthu PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-010-001/225
(KEELAPIDAVUR) 		2925003000NRG23310320232743016 31/03/2023 Mariyammal 2925003WL076172 Mariyammal 00078 CNRB0000958 1560 1560 Processed 05/05/2023 018529184 Mariyammal UNION BANK OF INDIA(508500)
10 MANAMADURAI TN-25-003-010-001/226
(KEELAPIDAVUR) 		2925003000NRG23310320232743017 31/03/2023 Muthurakku 2925003WL076172 Muthurakku 00078 CNRB0000958 520 520 Processed 05/05/2023 018529184 Muthurakku INDIAN OVERSEAS BANK(508541)
11 MANAMADURAI TN-25-003-010-001/245
(KEELAPIDAVUR) 		2925003000NRG23310320232743018 31/03/2023 Selvi 2925003WL076172 Selvi 00078 CNRB0000958 1040 1040 Processed 05/05/2023 018529184 Selvi CANARA BANK(508532)
12 MANAMADURAI TN-25-003-010-001/264
(KEELAPIDAVUR) 		2925003000NRG23310320232743019 31/03/2023 Mariyammal 2925003WL076172 Mariyammal 00078 CNRB0000958 780 780 Processed 05/05/2023 018529184 Mariyammal CANARA BANK(508532)
13 MANAMADURAI TN-25-003-010-001/275
(KEELAPIDAVUR) 		2925003000NRG23310320232743020 31/03/2023 Podumponnu 2925003WL076172 Podumponnu 00078 CNRB0000958 1040 1040 Processed 05/05/2023 018529184 Podumponnu CANARA BANK(508532)
14 MANAMADURAI TN-25-003-010-001/308
(KEELAPIDAVUR) 		2925003000NRG23310320232743021 31/03/2023 Mariammal 2925003WL076172 Mariammal 00078 CNRB0000958 780 780 Processed 05/05/2023 018529184 Mariammal PALLAVAN GRAMA BANK(607052)
15 MANAMADURAI TN-25-003-010-001/319
(KEELAPIDAVUR) 		2925003000NRG23310320232743022 31/03/2023 Seetha 2925003WL076172 Seetha 00078 CNRB0000958 1300 1300 Processed 05/05/2023 018529184 Seetha CANARA BANK(508532)
16 MANAMADURAI TN-25-003-010-001/344
(KEELAPIDAVUR) 		2925003000NRG23310320232743023 31/03/2023 Muthurakku 2925003WL076172 Muthurakku 00078 CNRB0000958 1560 1560 Processed 05/05/2023 018529184 Muthurakku UNION BANK OF INDIA(508500)
17 MANAMADURAI TN-25-003-010-001/348
(KEELAPIDAVUR) 		2925003000NRG23310320232743024 31/03/2023 Rani 2925003WL076172 Rani 00078 CNRB0000958 1300 1300 Processed 05/05/2023 018529184 Rani TAMILNAD MERCANTILE BANK LTD.(607187)
18 MANAMADURAI TN-25-003-010-001/362
(KEELAPIDAVUR) 		2925003000NRG23310320232743025 31/03/2023 Valarmathi 2925003WL076172 Valarmathi 00078 CNRB0000958 1040 1040 Processed 05/05/2023 018529184 Valarmathi CANARA BANK(508532)
19 MANAMADURAI TN-25-003-010-001/399
(KEELAPIDAVUR) 		2925003000NRG23310320232743027 31/03/2023 Saratha 2925003WL076172 Saratha 00078 CNRB0000958 1040 1040 Processed 05/05/2023 018529184 Saratha BANK OF BARODA(606985)
20 MANAMADURAI TN-25-003-010-001/404
(KEELAPIDAVUR) 		2925003000NRG23310320232743028 31/03/2023 Rajalakshmi 2925003WL076172 Rajalakshmi 00078 CNRB0000958 520 520 Processed 05/05/2023 018529184 Rajalakshmi CANARA BANK(508532)
21 MANAMADURAI TN-25-003-010-001/405
(KEELAPIDAVUR) 		2925003000NRG23310320232743029 31/03/2023 Arul Gnanakkan 2925003WL076172 Arul Gnanakkan 00078 CNRB0000958 1686 1686 Processed 05/05/2023 018529184 Arul Gnanakkan CANARA BANK(508532)
22 MANAMADURAI TN-25-003-010-001/43
(KEELAPIDAVUR) 		2925003000NRG23310320232743030 31/03/2023 cellammal 2925003WL076172 cellammal 00078 CNRB0000958 750 750 Processed 05/05/2023 018529184 cellammal CANARA BANK(508532)
23 MANAMADURAI TN-25-003-010-001/436
(KEELAPIDAVUR) 		2925003000NRG23310320232743031 31/03/2023 Sathya 2925003WL076172 Sathya 00078 CNRB0000958 1500 1500 Processed 05/05/2023 018529184 Sathya UNION BANK OF INDIA(508500)
24 MANAMADURAI TN-25-003-010-001/444
(KEELAPIDAVUR) 		2925003000NRG23310320232743032 31/03/2023 Shanmugapriya 2925003WL076172 Shanmugapriya 00078 CNRB0000958 500 500 Processed 05/05/2023 018529184 Shanmugapriya CANARA BANK(508532)
25 MANAMADURAI TN-25-003-010-001/451
(KEELAPIDAVUR) 		2925003000NRG23310320232743033 31/03/2023 Murugeswari 2925003WL076172 Murugeswari 00078 CNRB0000958 500 500 Processed 05/05/2023 018529184 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-010-001/6
(KEELAPIDAVUR) 		2925003000NRG23310320232743034 31/03/2023 Nagavalli 2925003WL076172 Nagavalli 00078 CNRB0000958 1000 1000 Processed 05/05/2023 018529184 Nagavalli CANARA BANK(508532)
27 MANAMADURAI TN-25-003-010-001/72
(KEELAPIDAVUR) 		2925003000NRG23310320232743035 31/03/2023 Vasuki 2925003WL076172 Vasuki 00078 CNRB0000958 1250 1250 Processed 05/05/2023 018529184 Vasuki CANARA BANK(508532)
28 MANAMADURAI TN-25-003-010-001/76
(KEELAPIDAVUR) 		2925003000NRG23310320232743036 31/03/2023 Selvam 2925003WL076172 Selvam 00078 CNRB0000958 1405 1405 Processed 05/05/2023 018529184 Selvam CANARA BANK(508532)
29 MANAMADURAI TN-25-003-010-006/464
(KEELAPIDAVUR) 		2925003000NRG23310320232743039 31/03/2023 Vasanthi 2925003WL076172 Vasanthi 00078 CNRB0000958 1250 1250 Processed 05/05/2023 018529184 Vasanthi CANARA BANK(508532)
30 MANAMADURAI TN-25-003-010-006/466
(KEELAPIDAVUR) 		2925003000NRG23310320232743040 31/03/2023 Kamatchi 2925003WL076172 Kamatchi 00078 CNRB0000958 1250 1250 Processed 05/05/2023 018529184 Kamatchi STATE BANK OF INDIA(508548)
31 MANAMADURAI TN-25-003-010-006/481
(KEELAPIDAVUR) 		2925003000NRG23310320232743041 31/03/2023 Thenmozhi 2925003WL076172 Thenmozhi 00078 CNRB0000958 500 500 Processed 05/05/2023 018529184 Thenmozhi INDIAN BANK(607105)
32 MANAMADURAI TN-25-003-010-006/483
(KEELAPIDAVUR) 		2925003000NRG23310320232743042 31/03/2023 Muthunatchiyar 2925003WL076172 Muthunatchiyar 00078 CNRB0000958 1500 1500 Processed 05/05/2023 018529184 Muthunatchiyar PALLAVAN GRAMA BANK(607052)
33 MANAMADURAI TN-25-003-010-006/499
(KEELAPIDAVUR) 		2925003000NRG23310320232743043 31/03/2023 VIJAYARANI 2925003WL076172 VIJAYARANI 00078 CNRB0000958 1000 1000 Processed 05/05/2023 018529184 VIJAYARANI UNION BANK OF INDIA(508500)
34 MANAMADURAI TN-25-003-010-010/498
(KEELAPIDAVUR) 		2925003000NRG23310320232743046 31/03/2023 Angaiyarkanni 2925003WL076172 Angaiyarkanni 00078 CNRB0000958 1000 1000 Processed 05/05/2023 018529184 Angaiyarkanni BANK OF INDIA(508505)
35 MANAMADURAI TN-25-003-010-010/504
(KEELAPIDAVUR) 		2925003000NRG23310320232743047 31/03/2023 SELVARANI 2925003WL076172 SELVARANI 00078 CNRB0000958 1000 1000 Processed 05/05/2023 018529184 SELVARANI INDIAN OVERSEAS BANK(508541)
SubTotal 36891 36891
36 MANAMADURAI TN-25-003-029-001/1002
(SOORAKULAM PILLARTHAN) 		2925003000NRG23310320232743507 31/03/2023 Karuppaiah 2925003WL076181 Karuppaiah 00415 SBIN0007055 1500 1500 Processed 05/05/2023 018529184 Karuppaiah STATE BANK OF INDIA(508548)
37 MANAMADURAI TN-25-003-029-001/1002
(SOORAKULAM PILLARTHAN) 		2925003000NRG23310320232743508 31/03/2023 Valarmathi 2925003WL076181 Valarmathi 00415 SBIN0007055 1500 1500 Processed 05/05/2023 018529184 Valarmathi STATE BANK OF INDIA(508548)
38 MANAMADURAI TN-25-003-029-001/1003
(SOORAKULAM PILLARTHAN) 		2925003000NRG23310320232743509 31/03/2023 Lakshmi 2925003WL076181 Lakshmi 00415 SBIN0007055 1500 1500 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
39 MANAMADURAI TN-25-003-029-001/1052
(SOORAKULAM PILLARTHAN) 		2925003000NRG23310320232743510 31/03/2023 Indumathi 2925003WL076181 Indumathi 00415 SBIN0007055 1500 1500 Processed 05/05/2023 018529184 Indumathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANAMADURAI TN-25-003-029-001/1056
(SOORAKULAM PILLARTHAN) 		2925003000NRG23310320232743511 31/03/2023 Rosi 2925003WL076181 Rosi 00415 SBIN0007055 750 750 Processed 05/05/2023 018529184 Rosi CENTRAL BANK OF INDIA(607115)
41 MANAMADURAI TN-25-003-029-001/1058
(SOORAKULAM PILLARTHAN) 		2925003000NRG23310320232743512 31/03/2023 Chellakilli 2925003WL076181 Chellakilli 00415 SBIN0007055 750 750 Processed 05/05/2023 018529184 Chellakilli STATE BANK OF INDIA(508548)
42 MANAMADURAI TN-25-003-029-001/1059
(SOORAKULAM PILLARTHAN) 		2925003000NRG23310320232743513 31/03/2023 Seetha 2925003WL076181 Seetha 00415 SBIN0007055 1250 1250 Processed 05/05/2023 018529184 Seetha STATE BANK OF INDIA(508548)
43 MANAMADURAI TN-25-003-029-001/1093
(SOORAKULAM PILLARTHAN) 		2925003000NRG23310320232743514 31/03/2023 Maala 2925003WL076181 Maala 00415 SBIN0007055 1250 1250 Processed 05/05/2023 018529184 Maala STATE BANK OF INDIA(508548)
44 MANAMADURAI TN-25-003-029-001/1157
(SOORAKULAM PILLARTHAN) 		2925003000NRG23310320232743515 31/03/2023 KANAKARAJ 2925003WL076181 KANAKARAJ 00415 SBIN0007055 1500 1500 Processed 05/05/2023 018529184 KANAKARAJ STATE BANK OF INDIA(508548)
45 MANAMADURAI TN-25-003-029-001/1192
(SOORAKULAM PILLARTHAN) 		2925003000NRG23310320232743516 31/03/2023 PUSHPALATHA 2925003WL076181 PUSHPALATHA 00415 SBIN0007055 750 750 Processed 05/05/2023 018529184 PUSHPALATHA PALLAVAN GRAMA BANK(607052)
SubTotal 12250 12250
Total 49141 49141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_310323APB_FTO_1719978 Canara Bank CNRB0000958 MANAMADURAI 36891
2 MANAMADURAI TN2925003_310323APB_FTO_1719978 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 12250

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