Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:32:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_250722APB_FTO_602951
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-25-003-007-001/16
(KATTIKULAM) 		2925003000NRG23250720220775089 25/07/2022 Sareswathi 2925003WL023931 Sareswathi 00328 IOBA0PGB001 600 600 Processed 02/08/2022 013646585 Sareswathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-007-001/172
(KATTIKULAM) 		2925003000NRG23250720220775090 25/07/2022 Singampidari 2925003WL023931 Singampidari 00328 IOBA0PGB001 600 600 Processed 02/08/2022 013646585 Singampidari INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAMADURAI TN-25-003-007-001/174
(KATTIKULAM) 		2925003000NRG23250720220775091 25/07/2022 Asothai 2925003WL023931 Asothai 00328 IOBA0PGB001 600 600 Processed 02/08/2022 013646585 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-007-001/179
(KATTIKULAM) 		2925003000NRG23250720220775092 25/07/2022 Mullai 2925003WL023931 Mullai 00328 IOBA0PGB001 600 600 Processed 02/08/2022 013646585 Mullai INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-007-001/180
(KATTIKULAM) 		2925003000NRG23250720220775093 25/07/2022 Leelavathi 2925003WL023931 Leelavathi 00328 IOBA0PGB001 400 400 Processed 02/08/2022 013646585 Leelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-007-001/181
(KATTIKULAM) 		2925003000NRG23250720220775094 25/07/2022 Muniyandi 2925003WL023931 Muniyandi 00328 IOBA0PGB001 600 600 Processed 02/08/2022 013646585 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANAMADURAI TN-25-003-007-001/186
(KATTIKULAM) 		2925003000NRG23250720220775095 25/07/2022 Bharathi 2925003WL023931 Bharathi 00328 IOBA0PGB001 600 600 Processed 02/08/2022 013646585 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-007-001/188
(KATTIKULAM) 		2925003000NRG23250720220775096 25/07/2022 Muniammal 2925003WL023931 Muniammal 00328 IOBA0PGB001 600 600 Processed 02/08/2022 013646585 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-007-001/191
(KATTIKULAM) 		2925003000NRG23250720220775097 25/07/2022 Muniyammal 2925003WL023931 Muniyammal 00328 IOBA0PGB001 200 200 Processed 02/08/2022 013646585 Muniyammal PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-007-001/194
(KATTIKULAM) 		2925003000NRG23250720220775098 25/07/2022 Lakshmi 2925003WL023931 Lakshmi 00328 IOBA0PGB001 600 600 Processed 02/08/2022 013646585 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-007-001/208
(KATTIKULAM) 		2925003000NRG23250720220775099 25/07/2022 Lakshmi 2925003WL023931 Lakshmi 00328 IOBA0PGB001 200 200 Processed 02/08/2022 013646585 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAMADURAI TN-25-003-007-001/222
(KATTIKULAM) 		2925003000NRG23250720220775100 25/07/2022 Rakku 2925003WL023931 Rakku 00328 IOBA0PGB001 600 600 Processed 02/08/2022 013646585 Rakku STATE BANK OF INDIA(508548)
13 MANAMADURAI TN-25-003-007-001/240
(KATTIKULAM) 		2925003000NRG23250720220775101 25/07/2022 Indira 2925003WL023931 Indira 00328 IOBA0PGB001 400 400 Processed 02/08/2022 013646585 Indira PALLAVAN GRAMA BANK(607052)
14 MANAMADURAI TN-25-003-007-001/261
(KATTIKULAM) 		2925003000NRG23250720220775102 25/07/2022 Muthu 2925003WL023931 Muthu 00328 IOBA0PGB001 600 600 Processed 02/08/2022 013646585 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-007-001/303
(KATTIKULAM) 		2925003000NRG23250720220775103 25/07/2022 Ayyanar 2925003WL023931 Ayyanar 00328 IOBA0PGB001 600 600 Processed 02/08/2022 013646585 Ayyanar STATE BANK OF INDIA(508548)
16 MANAMADURAI TN-25-003-007-001/319
(KATTIKULAM) 		2925003000NRG23250720220775104 25/07/2022 Rakku 2925003WL023931 Rakku 00328 IOBA0PGB001 400 400 Processed 02/08/2022 013646585 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-007-001/320
(KATTIKULAM) 		2925003000NRG23250720220775105 25/07/2022 Parvatham 2925003WL023931 Parvatham 00328 IOBA0PGB001 600 600 Processed 02/08/2022 013646585 Parvatham INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-007-001/37
(KATTIKULAM) 		2925003000NRG23250720220775106 25/07/2022 Periyakaruppan 2925003WL023931 Periyakaruppan 00328 IOBA0PGB001 400 400 Processed 02/08/2022 013646585 Periyakaruppan INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAMADURAI TN-25-003-007-001/396
(KATTIKULAM) 		2925003000NRG23250720220775107 25/07/2022 Angurani 2925003WL023931 Angurani 00328 IOBA0PGB001 600 600 Processed 02/08/2022 013646585 Angurani CANARA BANK(508532)
20 MANAMADURAI TN-25-003-007-001/403
(KATTIKULAM) 		2925003000NRG23250720220775108 25/07/2022 Sanmugam 2925003WL023931 Sanmugam 00328 IOBA0PGB001 400 400 Processed 02/08/2022 013646585 Sanmugam INDIAN BANK(607105)
21 MANAMADURAI TN-25-003-007-001/448
(KATTIKULAM) 		2925003000NRG23250720220775111 25/07/2022 Kavitha 2925003WL023931 Kavitha 00328 IOBA0PGB001 400 400 Processed 02/08/2022 013646585 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAMADURAI TN-25-003-007-001/452
(KATTIKULAM) 		2925003000NRG23250720220775112 25/07/2022 Kalieswari 2925003WL023931 Kalieswari 00328 IOBA0PGB001 600 600 Processed 02/08/2022 013646585 Kalieswari CANARA BANK(508532)
23 MANAMADURAI TN-25-003-007-001/46
(KATTIKULAM) 		2925003000NRG23250720220775113 25/07/2022 Mariyammal 2925003WL023931 Mariyammal 00328 IOBA0PGB001 600 600 Processed 02/08/2022 013646585 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAMADURAI TN-25-003-007-001/476
(KATTIKULAM) 		2925003000NRG23250720220775114 25/07/2022 Prema 2925003WL023931 Prema 00328 IOBA0PGB001 600 600 Processed 02/08/2022 013646585 Prema CANARA BANK(508532)
25 MANAMADURAI TN-25-003-007-001/52
(KATTIKULAM) 		2925003000NRG23250720220775117 25/07/2022 Dhanavalli 2925003WL023931 Dhanavalli 00328 IOBA0PGB001 400 400 Processed 02/08/2022 013646585 Dhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-007-001/524
(KATTIKULAM) 		2925003000NRG23250720220775118 25/07/2022 Priya 2925003WL023931 Priya 00328 IOBA0PGB001 600 600 Processed 02/08/2022 013646585 Priya PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-007-001/535
(KATTIKULAM) 		2925003000NRG23250720220775119 25/07/2022 Sudha 2925003WL023931 Sudha 00328 IOBA0PGB001 600 600 Processed 02/08/2022 013646585 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAMADURAI TN-25-003-007-001/9
(KATTIKULAM) 		2925003000NRG23250720220775122 25/07/2022 Panchavarnam 2925003WL023931 Panchavarnam 00328 IOBA0PGB001 400 400 Processed 02/08/2022 013646585 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14400 14400
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_250722APB_FTO_602951 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 14400

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