Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:13:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_230123APB_FTO_1476478
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-25-003-024-001/102
(PERUMPATCHERI) 		2925003000NRG23200120232225739 23/01/2023 Muthurakku 2925003WL062463 Muthurakku 00328 IOBA0PGB001 843 843 Processed 01/02/2023 018558137 Muthurakku PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-024-001/104
(PERUMPATCHERI) 		2925003000NRG23200120232225740 23/01/2023 Chellammal 2925003WL062463 Chellammal 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558137 Chellammal PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-024-001/106
(PERUMPATCHERI) 		2925003000NRG23200120232225741 23/01/2023 Mariyammal 2925003WL062463 Mariyammal 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 Mariyammal PALLAVAN GRAMA BANK(607052)
4 MANAMADURAI TN-25-003-024-001/110
(PERUMPATCHERI) 		2925003000NRG23200120232225742 23/01/2023 Muthurakku 2925003WL062463 Muthurakku 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558137 Muthurakku PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-024-001/113
(PERUMPATCHERI) 		2925003000NRG23200120232225743 23/01/2023 Kaliyammal 2925003WL062463 Kaliyammal 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558137 Kaliyammal PALLAVAN GRAMA BANK(607052)
6 MANAMADURAI TN-25-003-024-001/114
(PERUMPATCHERI) 		2925003000NRG23200120232225744 23/01/2023 Geetha 2925003WL062463 Geetha 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 Geetha STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-024-001/116
(PERUMPATCHERI) 		2925003000NRG23200120232225745 23/01/2023 Kalimuthu 2925003WL062463 Kalimuthu 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558137 Kalimuthu PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-024-001/122
(PERUMPATCHERI) 		2925003000NRG23200120232225746 23/01/2023 Lakshmi 2925003WL062463 Lakshmi 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 Lakshmi PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-024-001/125
(PERUMPATCHERI) 		2925003000NRG23200120232225747 23/01/2023 Inthira 2925003WL062463 Inthira 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 Inthira INDIAN OVERSEAS BANK(508541)
10 MANAMADURAI TN-25-003-024-001/15
(PERUMPATCHERI) 		2925003000NRG23200120232225748 23/01/2023 Lakshmi 2925003WL062463 Lakshmi 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 Lakshmi STATE BANK OF INDIA(508548)
11 MANAMADURAI TN-25-003-024-001/15
(PERUMPATCHERI) 		2925003000NRG23200120232225749 23/01/2023 Uthaya kumar 2925003WL062463 Uthaya kumar 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 Uthaya kumar STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-024-001/150
(PERUMPATCHERI) 		2925003000NRG23200120232225750 23/01/2023 Pothurani 2925003WL062463 Pothurani 00328 IOBA0PGB001 1124 1124 Processed 01/02/2023 018558137 Pothurani INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-024-001/159
(PERUMPATCHERI) 		2925003000NRG23200120232225751 23/01/2023 Ganagavalli 2925003WL062463 Ganagavalli 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 Ganagavalli BANK OF MAHARASHTRA(607387)
14 MANAMADURAI TN-25-003-024-001/23
(PERUMPATCHERI) 		2925003000NRG23200120232225755 23/01/2023 Naga valli 2925003WL062463 Naga valli 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558137 Naga valli CANARA BANK(508532)
15 MANAMADURAI TN-25-003-024-001/240
(PERUMPATCHERI) 		2925003000NRG23200120232225756 23/01/2023 Amirthavalli 2925003WL062463 Amirthavalli 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 Amirthavalli BANK OF MAHARASHTRA(607387)
16 MANAMADURAI TN-25-003-024-001/241
(PERUMPATCHERI) 		2925003000NRG23200120232225757 23/01/2023 ALAGU SUNDARAVALLI 2925003WL062463 ALAGU SUNDARAVALLI 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558137 ALAGU SUNDARAVALLI STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-024-001/251
(PERUMPATCHERI) 		2925003000NRG23200120232225758 23/01/2023 Pitchaiammal 2925003WL062463 Pitchaiammal 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 Pitchaiammal PALLAVAN GRAMA BANK(607052)
18 MANAMADURAI TN-25-003-024-001/289
(PERUMPATCHERI) 		2925003000NRG23200120232225762 23/01/2023 Sugunavathi 2925003WL062463 Sugunavathi 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 Sugunavathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAMADURAI TN-25-003-024-001/32
(PERUMPATCHERI) 		2925003000NRG23200120232225764 23/01/2023 Susila 2925003WL062463 Susila 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 Susila PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-024-001/343
(PERUMPATCHERI) 		2925003000NRG23200120232225768 23/01/2023 Kanaga 2925003WL062463 Kanaga 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 Kanaga INDIAN OVERSEAS BANK(508541)
21 MANAMADURAI TN-25-003-024-001/371
(PERUMPATCHERI) 		2925003000NRG23200120232225770 23/01/2023 Kavitha 2925003WL062463 Kavitha 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 Kavitha PALLAVAN GRAMA BANK(607052)
22 MANAMADURAI TN-25-003-024-001/42
(PERUMPATCHERI) 		2925003000NRG23200120232225772 23/01/2023 Ganthi 2925003WL062463 Ganthi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558137 Ganthi STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-024-001/47
(PERUMPATCHERI) 		2925003000NRG23200120232225774 23/01/2023 Banumathi 2925003WL062463 Banumathi 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 Banumathi PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-024-001/49
(PERUMPATCHERI) 		2925003000NRG23200120232225776 23/01/2023 Prabakan 2925003WL062463 Prabakan 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 Prabakan PALLAVAN GRAMA BANK(607052)
25 MANAMADURAI TN-25-003-024-001/51
(PERUMPATCHERI) 		2925003000NRG23200120232225777 23/01/2023 Azhakappan 2925003WL062463 Azhakappan 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 Azhakappan PALLAVAN GRAMA BANK(607052)
26 MANAMADURAI TN-25-003-024-001/52
(PERUMPATCHERI) 		2925003000NRG23200120232225778 23/01/2023 Mukkayi 2925003WL062463 Mukkayi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558137 Mukkayi PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-024-001/55
(PERUMPATCHERI) 		2925003000NRG23200120232225779 23/01/2023 Pichaiyammal 2925003WL062463 Pichaiyammal 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 Pichaiyammal PALLAVAN GRAMA BANK(607052)
28 MANAMADURAI TN-25-003-024-001/56
(PERUMPATCHERI) 		2925003000NRG23200120232225780 23/01/2023 Madhavi 2925003WL062463 Madhavi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558137 Madhavi PALLAVAN GRAMA BANK(607052)
29 MANAMADURAI TN-25-003-024-001/57
(PERUMPATCHERI) 		2925003000NRG23200120232225781 23/01/2023 Amaravathi 2925003WL062463 Amaravathi 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 Amaravathi PALLAVAN GRAMA BANK(607052)
30 MANAMADURAI TN-25-003-024-001/62
(PERUMPATCHERI) 		2925003000NRG23200120232225782 23/01/2023 Inthira 2925003WL062463 Inthira 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558137 Inthira PALLAVAN GRAMA BANK(607052)
31 MANAMADURAI TN-25-003-024-001/64
(PERUMPATCHERI) 		2925003000NRG23200120232225783 23/01/2023 Thanavalli 2925003WL062463 Thanavalli 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 Thanavalli PALLAVAN GRAMA BANK(607052)
32 MANAMADURAI TN-25-003-024-001/72
(PERUMPATCHERI) 		2925003000NRG23200120232225786 23/01/2023 Mookayee 2925003WL062463 Mookayee 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 Mookayee PALLAVAN GRAMA BANK(607052)
33 MANAMADURAI TN-25-003-024-001/77
(PERUMPATCHERI) 		2925003000NRG23200120232225787 23/01/2023 Tamilselvi 2925003WL062463 Tamilselvi 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018558137 Tamilselvi INDIAN BANK(607105)
34 MANAMADURAI TN-25-003-024-001/78
(PERUMPATCHERI) 		2925003000NRG23200120232225788 23/01/2023 Mookayee 2925003WL062463 Mookayee 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 Mookayee PALLAVAN GRAMA BANK(607052)
35 MANAMADURAI TN-25-003-024-001/81
(PERUMPATCHERI) 		2925003000NRG23200120232225790 23/01/2023 Udhayakumari 2925003WL062463 Udhayakumari 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 Udhayakumari PALLAVAN GRAMA BANK(607052)
36 MANAMADURAI TN-25-003-024-001/88
(PERUMPATCHERI) 		2925003000NRG23200120232225791 23/01/2023 Maniyammai 2925003WL062463 Maniyammai 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 Maniyammai PALLAVAN GRAMA BANK(607052)
37 MANAMADURAI TN-25-003-024-001/90
(PERUMPATCHERI) 		2925003000NRG23200120232225793 23/01/2023 Rakku 2925003WL062463 Rakku 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 Rakku PALLAVAN GRAMA BANK(607052)
38 MANAMADURAI TN-25-003-024-001/97
(PERUMPATCHERI) 		2925003000NRG23200120232225795 23/01/2023 Erulayi 2925003WL062463 Erulayi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558137 Erulayi PALLAVAN GRAMA BANK(607052)
39 MANAMADURAI TN-25-003-024-024/360
(PERUMPATCHERI) 		2925003000NRG23200120232225796 23/01/2023 Malaiselvi 2925003WL062463 Malaiselvi 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 Malaiselvi PALLAVAN GRAMA BANK(607052)
40 MANAMADURAI TN-25-003-024-024/380
(PERUMPATCHERI) 		2925003000NRG23200120232225797 23/01/2023 IRULAYEE 2925003WL062463 IRULAYEE 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 IRULAYEE STATE BANK OF INDIA(508548)
SubTotal 25767 25767
41 MANAMADURAI TN-25-003-024-001/284
(PERUMPATCHERI) 		2925003000NRG23200120232225761 23/01/2023 Irulayi 2925003WL062463 Irulayi 00415 SBIN0001039 800 800 Processed 01/02/2023 018558137 Irulayi PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
42 MANAMADURAI TN-25-003-024-001/21
(PERUMPATCHERI) 		2925003000NRG23200120232225752 23/01/2023 ATHIMOOLAM 2925003WL062463 ATHIMOOLAM 00701 IDIB0PLB001 600 600 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MANAMADURAI TN-25-003-024-001/4
(PERUMPATCHERI) 		2925003000NRG23200120232225771 23/01/2023 Valli 2925003WL062463 Valli 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558137 Valli PALLAVAN GRAMA BANK(607052)
44 MANAMADURAI TN-25-003-024-024/389
(PERUMPATCHERI) 		2925003000NRG23200120232225798 23/01/2023 KARPAGAM 2925003WL062463 KARPAGAM 00701 IDIB0PLB001 800 800 Processed 02/02/2023 018558137 KARPAGAM INDIAN BANK(607105)
SubTotal 2200 2200
Total 28767 28767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_230123APB_FTO_1476478 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 25767
2 MANAMADURAI TN2925003_230123APB_FTO_1476478 State Bank of India SBIN0001039 MANAMADURAI 800
3 MANAMADURAI TN2925003_230123APB_FTO_1476478 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 2200

Download In Excel