Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:58:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_181022APB_FTO_1030009
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-25-003-032-001/102
(THANJAKORE) 		2925003000NRG23171020221489196 18/10/2022 Meenakshi 2925003WL043600 Meenakshi 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Meenakshi INDIAN OVERSEAS BANK(508541)
2 MANAMADURAI TN-25-003-032-001/104
(THANJAKORE) 		2925003000NRG23171020221489197 18/10/2022 Karuppayee 2925003WL043600 Karuppayee 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Karuppayee INDIAN BANK(607105)
3 MANAMADURAI TN-25-003-032-001/106
(THANJAKORE) 		2925003000NRG23171020221489198 18/10/2022 Panju 2925003WL043600 Panju 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Panju CANARA BANK(508532)
4 MANAMADURAI TN-25-003-032-001/107
(THANJAKORE) 		2925003000NRG23171020221489199 18/10/2022 Karuppayee 2925003WL043600 Karuppayee 00177 IOBA0000524 1000 1000 Processed 26/10/2022 010578375 Karuppayee INDIAN OVERSEAS BANK(508541)
5 MANAMADURAI TN-25-003-032-001/11
(THANJAKORE) 		2925003000NRG23171020221489200 18/10/2022 Indira 2925003WL043600 Indira 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Indira INDIAN OVERSEAS BANK(508541)
6 MANAMADURAI TN-25-003-032-001/110
(THANJAKORE) 		2925003000NRG23171020221489201 18/10/2022 Ganapathi 2925003WL043600 Ganapathi 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Ganapathi INDIAN BANK(607105)
7 MANAMADURAI TN-25-003-032-001/111
(THANJAKORE) 		2925003000NRG23171020221489202 18/10/2022 Maragatham 2925003WL043600 Maragatham 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Maragatham INDIAN BANK(607105)
8 MANAMADURAI TN-25-003-032-001/112
(THANJAKORE) 		2925003000NRG23171020221489203 18/10/2022 Asaiponnu 2925003WL043600 Asaiponnu 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Asaiponnu STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-032-001/113
(THANJAKORE) 		2925003000NRG23171020221489204 18/10/2022 Parvathy 2925003WL043600 Parvathy 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Parvathy INDIAN BANK(607105)
10 MANAMADURAI TN-25-003-032-001/123
(THANJAKORE) 		2925003000NRG23171020221489205 18/10/2022 Devadoss 2925003WL043600 Devadoss 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Devadoss CANARA BANK(508532)
11 MANAMADURAI TN-25-003-032-001/130
(THANJAKORE) 		2925003000NRG23171020221489206 18/10/2022 Selvi 2925003WL043600 Selvi 00177 IOBA0000524 1000 1000 Processed 26/10/2022 010578375 Selvi INDIAN OVERSEAS BANK(508541)
12 MANAMADURAI TN-25-003-032-001/137
(THANJAKORE) 		2925003000NRG23171020221489208 18/10/2022 Mookammal 2925003WL043600 Mookammal 00177 IOBA0000524 1000 1000 Processed 26/10/2022 010578375 Mookammal INDIAN OVERSEAS BANK(508541)
13 MANAMADURAI TN-25-003-032-001/14
(THANJAKORE) 		2925003000NRG23171020221489209 18/10/2022 Chitra 2925003WL043600 Chitra 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Chitra INDIAN OVERSEAS BANK(508541)
14 MANAMADURAI TN-25-003-032-001/147
(THANJAKORE) 		2925003000NRG23171020221489212 18/10/2022 Pothumponnu 2925003WL043600 Pothumponnu 00177 IOBA0000524 600 600 Processed 26/10/2022 010578375 Pothumponnu CANARA BANK(508532)
15 MANAMADURAI TN-25-003-032-001/150
(THANJAKORE) 		2925003000NRG23171020221489213 18/10/2022 Pandiammal 2925003WL043600 Pandiammal 00177 IOBA0000524 800 800 Processed 26/10/2022 010578375 Pandiammal INDIAN OVERSEAS BANK(508541)
16 MANAMADURAI TN-25-003-032-001/166
(THANJAKORE) 		2925003000NRG23171020221489214 18/10/2022 Bouthai 2925003WL043600 Bouthai 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Bouthai INDIAN OVERSEAS BANK(508541)
17 MANAMADURAI TN-25-003-032-001/189
(THANJAKORE) 		2925003000NRG23171020221489216 18/10/2022 Veeramahali 2925003WL043600 Veeramahali 00177 IOBA0000524 1000 1000 Processed 26/10/2022 010578375 Veeramahali INDIAN OVERSEAS BANK(508541)
18 MANAMADURAI TN-25-003-032-001/190
(THANJAKORE) 		2925003000NRG23171020221489217 18/10/2022 Karuppaiah 2925003WL043600 Karuppaiah 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Karuppaiah INDIAN BANK(607105)
19 MANAMADURAI TN-25-003-032-001/196
(THANJAKORE) 		2925003000NRG23171020221489221 18/10/2022 Chinnaponnu 2925003WL043600 Chinnaponnu 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Chinnaponnu INDIAN BANK(607105)
20 MANAMADURAI TN-25-003-032-001/201
(THANJAKORE) 		2925003000NRG23171020221489222 18/10/2022 Samayamuthu 2925003WL043600 Samayamuthu 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Samayamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAMADURAI TN-25-003-032-001/207
(THANJAKORE) 		2925003000NRG23171020221489223 18/10/2022 Pitchaiammal 2925003WL043600 Pitchaiammal 00177 IOBA0000524 1000 1000 Processed 26/10/2022 010578375 Pitchaiammal INDIAN OVERSEAS BANK(508541)
22 MANAMADURAI TN-25-003-032-001/208
(THANJAKORE) 		2925003000NRG23171020221489224 18/10/2022 Arumugam 2925003WL043600 Arumugam 00177 IOBA0000524 1000 1000 Processed 26/10/2022 010578375 Arumugam INDIAN BANK(607105)
23 MANAMADURAI TN-25-003-032-001/21
(THANJAKORE) 		2925003000NRG23171020221489226 18/10/2022 Petchi 2925003WL043600 Petchi 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Petchi INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAMADURAI TN-25-003-032-001/214
(THANJAKORE) 		2925003000NRG23171020221489227 18/10/2022 Rajamani 2925003WL043600 Rajamani 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Rajamani INDIAN OVERSEAS BANK(508541)
25 MANAMADURAI TN-25-003-032-001/215
(THANJAKORE) 		2925003000NRG23171020221489228 18/10/2022 Chelladurai 2925003WL043600 Chelladurai 00177 IOBA0000524 1000 1000 Processed 26/10/2022 010578375 Chelladurai INDIAN OVERSEAS BANK(508541)
26 MANAMADURAI TN-25-003-032-001/23
(THANJAKORE) 		2925003000NRG23171020221489229 18/10/2022 Alagimeenal 2925003WL043600 Alagimeenal 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Alagimeenal INDIAN BANK(607105)
27 MANAMADURAI TN-25-003-032-001/231
(THANJAKORE) 		2925003000NRG23171020221489230 18/10/2022 Pushpam 2925003WL043600 Pushpam 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAMADURAI TN-25-003-032-001/235
(THANJAKORE) 		2925003000NRG23171020221489231 18/10/2022 Pappathi 2925003WL043600 Pappathi 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Pappathi INDIAN BANK(607105)
29 MANAMADURAI TN-25-003-032-001/245
(THANJAKORE) 		2925003000NRG23171020221489232 18/10/2022 Vannammal 2925003WL043600 Vannammal 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Vannammal INDIAN BANK(607105)
30 MANAMADURAI TN-25-003-032-001/251
(THANJAKORE) 		2925003000NRG23171020221489233 18/10/2022 Tamilselvi 2925003WL043600 Tamilselvi 00177 IOBA0000524 800 800 Processed 26/10/2022 010578375 Tamilselvi GENERAL POST OFFICE(607245)
31 MANAMADURAI TN-25-003-032-001/26
(THANJAKORE) 		2925003000NRG23171020221489234 18/10/2022 Paramasivam 2925003WL043600 Paramasivam 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANAMADURAI TN-25-003-032-001/3
(THANJAKORE) 		2925003000NRG23171020221489238 18/10/2022 Sivasubramanian 2925003WL043600 Sivasubramanian 00177 IOBA0000524 800 800 Processed 26/10/2022 010578375 Sivasubramanian INDIAN OVERSEAS BANK(508541)
33 MANAMADURAI TN-25-003-032-001/335
(THANJAKORE) 		2925003000NRG23171020221489243 18/10/2022 Lakshmi 2925003WL043600 Lakshmi 00177 IOBA0000524 800 800 Processed 26/10/2022 010578375 Lakshmi INDIAN OVERSEAS BANK(508541)
34 MANAMADURAI TN-25-003-032-001/339
(THANJAKORE) 		2925003000NRG23171020221489244 18/10/2022 Dhanam 2925003WL043600 Dhanam 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANAMADURAI TN-25-003-032-001/341
(THANJAKORE) 		2925003000NRG23171020221489245 18/10/2022 Bhavani 2925003WL043600 Bhavani 00177 IOBA0000524 1000 1000 Processed 26/10/2022 010578375 Bhavani INDIAN BANK(607105)
36 MANAMADURAI TN-25-003-032-001/347
(THANJAKORE) 		2925003000NRG23171020221489246 18/10/2022 Muthirulayee 2925003WL043600 Muthirulayee 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Muthirulayee INDIAN OVERSEAS BANK(508541)
37 MANAMADURAI TN-25-003-032-001/35
(THANJAKORE) 		2925003000NRG23171020221489247 18/10/2022 Alagimeenal 2925003WL043600 Alagimeenal 00177 IOBA0000524 400 400 Processed 26/10/2022 010578375 Alagimeenal INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANAMADURAI TN-25-003-032-001/352
(THANJAKORE) 		2925003000NRG23171020221489248 18/10/2022 Mani 2925003WL043600 Mani 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Mani INDIAN OVERSEAS BANK(508541)
39 MANAMADURAI TN-25-003-032-001/41
(THANJAKORE) 		2925003000NRG23171020221489250 18/10/2022 Tamilselvi 2925003WL043600 Tamilselvi 00177 IOBA0000524 800 800 Processed 26/10/2022 010578375 Tamilselvi CANARA BANK(508532)
40 MANAMADURAI TN-25-003-032-001/5
(THANJAKORE) 		2925003000NRG23171020221489252 18/10/2022 Eswari 2925003WL043600 Eswari 00177 IOBA0000524 1000 1000 Processed 26/10/2022 010578375 Eswari INDIAN BANK(607105)
41 MANAMADURAI TN-25-003-032-001/51
(THANJAKORE) 		2925003000NRG23171020221489253 18/10/2022 KUMARESWARI 2925003WL043600 KUMARESWARI 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 KUMARESWARI INDIAN BANK(607105)
42 MANAMADURAI TN-25-003-032-001/53
(THANJAKORE) 		2925003000NRG23171020221489254 18/10/2022 Meenakshi 2925003WL043600 Meenakshi 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Meenakshi INDIAN OVERSEAS BANK(508541)
43 MANAMADURAI TN-25-003-032-001/64
(THANJAKORE) 		2925003000NRG23171020221489256 18/10/2022 Rakku 2925003WL043600 Rakku 00177 IOBA0000524 800 800 Processed 26/10/2022 010578375 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAMADURAI TN-25-003-032-001/65
(THANJAKORE) 		2925003000NRG23171020221489257 18/10/2022 Rakku 2925003WL043600 Rakku 00177 IOBA0000524 800 800 Processed 26/10/2022 010578375 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANAMADURAI TN-25-003-032-001/66
(THANJAKORE) 		2925003000NRG23171020221489258 18/10/2022 Karuppaiah 2925003WL043600 Karuppaiah 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Karuppaiah INDIAN OVERSEAS BANK(508541)
46 MANAMADURAI TN-25-003-032-001/68
(THANJAKORE) 		2925003000NRG23171020221489259 18/10/2022 Valli 2925003WL043600 Valli 00177 IOBA0000524 1000 1000 Processed 26/10/2022 010578375 Valli INDIAN BANK(607105)
47 MANAMADURAI TN-25-003-032-001/76
(THANJAKORE) 		2925003000NRG23171020221489260 18/10/2022 Angammal 2925003WL043600 Angammal 00177 IOBA0000524 1000 1000 Processed 26/10/2022 010578375 Angammal INDIAN OVERSEAS BANK(508541)
48 MANAMADURAI TN-25-003-032-001/85
(THANJAKORE) 		2925003000NRG23171020221489261 18/10/2022 Jothimani 2925003WL043600 Jothimani 00177 IOBA0000524 1000 1000 Processed 26/10/2022 010578375 Jothimani INDIAN BANK(607105)
49 MANAMADURAI TN-25-003-032-001/86
(THANJAKORE) 		2925003000NRG23171020221489262 18/10/2022 Rakkammal 2925003WL043600 Rakkammal 00177 IOBA0000524 1200 1200 Processed 26/10/2022 010578375 Rakkammal INDIAN BANK(607105)
50 MANAMADURAI TN-25-003-032-001/98
(THANJAKORE) 		2925003000NRG23171020221489265 18/10/2022 Nagamani 2925003WL043600 Nagamani 00177 IOBA0000524 800 800 Processed 26/10/2022 010578375 Nagamani INDIAN OVERSEAS BANK(508541)
SubTotal 53000 53000
Total 53000 53000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_181022APB_FTO_1030009 Indian Overseas Bank IOBA0000524 THIRUPACHETTI 53000

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