Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:54:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_031222APB_FTO_1230267
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-25-003-009-001/175
(KEELAPASALAI) 		2925003000NRG23021220221788159 03/12/2022 Rakku 2925003WL052765 Rakku 00089 CBIN0283598 1200 1200 Processed 09/12/2022 026441500 Rakku CENTRAL BANK OF INDIA(607115)
2 MANAMADURAI TN-25-003-009-001/181
(KEELAPASALAI) 		2925003000NRG23021220221788160 03/12/2022 Ganesan 2925003WL052765 Ganesan 00089 CBIN0283598 1200 1200 Processed 09/12/2022 026441500 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAMADURAI TN-25-003-009-001/189
(KEELAPASALAI) 		2925003000NRG23021220221788161 03/12/2022 Kaleeswari 2925003WL052765 Kaleeswari 00089 CBIN0283598 1200 1200 Processed 09/12/2022 026441500 Kaleeswari CENTRAL BANK OF INDIA(607115)
4 MANAMADURAI TN-25-003-009-001/191
(KEELAPASALAI) 		2925003000NRG23021220221788162 03/12/2022 Pandiselvi 2925003WL052765 Pandiselvi 00089 CBIN0283598 1200 1200 Processed 09/12/2022 026441500 Pandiselvi CANARA BANK(508532)
5 MANAMADURAI TN-25-003-009-001/512
(KEELAPASALAI) 		2925003000NRG23021220221788163 03/12/2022 Parameshwari 2925003WL052765 Parameshwari 00089 CBIN0283598 1124 1124 Processed 09/12/2022 026441500 Parameshwari CENTRAL BANK OF INDIA(607115)
6 MANAMADURAI TN-25-003-009-001/537
(KEELAPASALAI) 		2925003000NRG23021220221788164 03/12/2022 Dhanalakshmi 2925003WL052765 Dhanalakshmi 00089 CBIN0283598 1200 1200 Processed 09/12/2022 026441500 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
7 MANAMADURAI TN-25-003-009-001/552
(KEELAPASALAI) 		2925003000NRG23021220221788165 03/12/2022 Aridoss 2925003WL052765 Aridoss 00089 CBIN0283598 1200 1200 Processed 09/12/2022 026441500 Aridoss CENTRAL BANK OF INDIA(607115)
8 MANAMADURAI TN-25-003-009-001/556
(KEELAPASALAI) 		2925003000NRG23021220221788166 03/12/2022 Ponnumuthu 2925003WL052765 Ponnumuthu 00089 CBIN0283598 1200 1200 Processed 09/12/2022 026441500 Ponnumuthu CENTRAL BANK OF INDIA(607115)
9 MANAMADURAI TN-25-003-009-001/744
(KEELAPASALAI) 		2925003000NRG23021220221788167 03/12/2022 Shanthi 2925003WL052765 Shanthi 00089 CBIN0283598 1000 1000 Processed 09/12/2022 026441500 Shanthi CENTRAL BANK OF INDIA(607115)
10 MANAMADURAI TN-25-003-009-001/750
(KEELAPASALAI) 		2925003000NRG23021220221788168 03/12/2022 Vasantha 2925003WL052765 Vasantha 00089 CBIN0283598 1200 1200 Processed 09/12/2022 026441500 Vasantha CENTRAL BANK OF INDIA(607115)
11 MANAMADURAI TN-25-003-009-001/798
(KEELAPASALAI) 		2925003000NRG23021220221788169 03/12/2022 Vannila 2925003WL052765 Vannila 00089 CBIN0283598 800 800 Processed 09/12/2022 026441500 Vannila CANARA BANK(508532)
12 MANAMADURAI TN-25-003-009-001/801
(KEELAPASALAI) 		2925003000NRG23021220221788170 03/12/2022 Nagammal 2925003WL052765 Nagammal 00089 CBIN0283598 600 600 Processed 09/12/2022 026441500 Nagammal CENTRAL BANK OF INDIA(607115)
13 MANAMADURAI TN-25-003-009-001/804
(KEELAPASALAI) 		2925003000NRG23021220221788171 03/12/2022 Pappa 2925003WL052765 Pappa 00089 CBIN0283598 1200 1200 Processed 09/12/2022 026441500 Pappa CENTRAL BANK OF INDIA(607115)
14 MANAMADURAI TN-25-003-009-001/806
(KEELAPASALAI) 		2925003000NRG23021220221788172 03/12/2022 Lakshmi 2925003WL052765 Lakshmi 00089 CBIN0283598 1200 1200 Processed 09/12/2022 026441500 Lakshmi STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-009-001/814
(KEELAPASALAI) 		2925003000NRG23021220221788174 03/12/2022 Elango 2925003WL052765 Elango 00089 CBIN0283598 1686 1686 Processed 09/12/2022 026441500 Elango CANARA BANK(508532)
16 MANAMADURAI TN-25-003-009-001/816
(KEELAPASALAI) 		2925003000NRG23021220221788175 03/12/2022 Nagavalli 2925003WL052765 Nagavalli 00089 CBIN0283598 600 600 Processed 09/12/2022 026441500 Nagavalli CENTRAL BANK OF INDIA(607115)
17 MANAMADURAI TN-25-003-009-001/820
(KEELAPASALAI) 		2925003000NRG23021220221788176 03/12/2022 Santhanaselvi 2925003WL052765 Santhanaselvi 00089 CBIN0283598 1200 1200 Processed 09/12/2022 026441500 Santhanaselvi CANARA BANK(508532)
18 MANAMADURAI TN-25-003-009-001/821
(KEELAPASALAI) 		2925003000NRG23021220221788177 03/12/2022 Irulayee 2925003WL052765 Irulayee 00089 CBIN0283598 1200 1200 Processed 09/12/2022 026441500 Irulayee CENTRAL BANK OF INDIA(607115)
19 MANAMADURAI TN-25-003-009-001/825
(KEELAPASALAI) 		2925003000NRG23021220221788178 03/12/2022 Nagavalli 2925003WL052765 Nagavalli 00089 CBIN0283598 1000 1000 Processed 09/12/2022 026441500 Nagavalli CENTRAL BANK OF INDIA(607115)
20 MANAMADURAI TN-25-003-009-001/828
(KEELAPASALAI) 		2925003000NRG23021220221788179 03/12/2022 Shanmugavalli 2925003WL052765 Shanmugavalli 00089 CBIN0283598 1200 1200 Processed 09/12/2022 026441500 Shanmugavalli CENTRAL BANK OF INDIA(607115)
21 MANAMADURAI TN-25-003-009-001/829
(KEELAPASALAI) 		2925003000NRG23021220221788180 03/12/2022 Santhi 2925003WL052765 Santhi 00089 CBIN0283598 1200 1200 Processed 09/12/2022 026441500 Santhi CENTRAL BANK OF INDIA(607115)
22 MANAMADURAI TN-25-003-009-001/840
(KEELAPASALAI) 		2925003000NRG23021220221788181 03/12/2022 Mari 2925003WL052765 Mari 00089 CBIN0283598 1200 1200 Processed 09/12/2022 026441500 Mari CANARA BANK(508532)
23 MANAMADURAI TN-25-003-009-001/844
(KEELAPASALAI) 		2925003000NRG23021220221788182 03/12/2022 Malika 2925003WL052765 Malika 00089 CBIN0283598 1200 1200 Processed 09/12/2022 026441500 Malika CENTRAL BANK OF INDIA(607115)
24 MANAMADURAI TN-25-003-009-001/855
(KEELAPASALAI) 		2925003000NRG23021220221788183 03/12/2022 Maragatham 2925003WL052765 Maragatham 00089 CBIN0283598 1200 1200 Processed 09/12/2022 026441500 Maragatham STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-009-001/857
(KEELAPASALAI) 		2925003000NRG23021220221788184 03/12/2022 Kavitha 2925003WL052765 Kavitha 00089 CBIN0283598 1200 1200 Processed 09/12/2022 026441500 Kavitha CENTRAL BANK OF INDIA(607115)
26 MANAMADURAI TN-25-003-009-001/858
(KEELAPASALAI) 		2925003000NRG23021220221788185 03/12/2022 Ramani 2925003WL052765 Ramani 00089 CBIN0283598 1200 1200 Processed 09/12/2022 026441500 Ramani CENTRAL BANK OF INDIA(607115)
27 MANAMADURAI TN-25-003-009-001/866
(KEELAPASALAI) 		2925003000NRG23021220221788186 03/12/2022 Sumathi 2925003WL052765 Sumathi 00089 CBIN0283598 600 600 Processed 09/12/2022 026441500 Sumathi CANARA BANK(508532)
28 MANAMADURAI TN-25-003-009-001/874
(KEELAPASALAI) 		2925003000NRG23021220221788187 03/12/2022 Hema 2925003WL052765 Hema 00089 CBIN0283598 1000 1000 Processed 09/12/2022 026441500 Hema CANARA BANK(508532)
29 MANAMADURAI TN-25-003-009-001/956
(KEELAPASALAI) 		2925003000NRG23021220221788189 03/12/2022 Pothumponnu 2925003WL052765 Pothumponnu 00089 CBIN0283598 1200 1200 Processed 09/12/2022 026441500 Pothumponnu CENTRAL BANK OF INDIA(607115)
30 MANAMADURAI TN-25-003-009-010/1302
(KEELAPASALAI) 		2925003000NRG23021220221788193 03/12/2022 Mangayarkarasi 2925003WL052765 Mangayarkarasi 00089 CBIN0283598 1000 1000 Processed 09/12/2022 026441500 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
31 MANAMADURAI TN-25-003-009-010/1304
(KEELAPASALAI) 		2925003000NRG23021220221788194 03/12/2022 Pitchaiyammal 2925003WL052765 Pitchaiyammal 00089 CBIN0283598 1200 1200 Processed 09/12/2022 026441500 Pitchaiyammal CENTRAL BANK OF INDIA(607115)
32 MANAMADURAI TN-25-003-009-010/1384
(KEELAPASALAI) 		2925003000NRG23021220221788195 03/12/2022 suganya 2925003WL052765 suganya 00089 CBIN0283598 1686 1686 Processed 09/12/2022 026441500 suganya CENTRAL BANK OF INDIA(607115)
33 MANAMADURAI TN-25-003-009-010/1387
(KEELAPASALAI) 		2925003000NRG23021220221788196 03/12/2022 muthishwari 2925003WL052765 muthishwari 00089 CBIN0283598 1200 1200 Processed 09/12/2022 026441500 muthishwari CENTRAL BANK OF INDIA(607115)
SubTotal 37496 37496
34 MANAMADURAI TN-25-003-021-001/92
(PATHINETTANKOTTAI) 		2925003000NRG23021220221789543 03/12/2022 Manibharathi 2925003WL052789 Manibharathi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Manibharathi PALLAVAN GRAMA BANK(607052)
35 MANAMADURAI TN-25-003-021-001/99
(PATHINETTANKOTTAI) 		2925003000NRG23021220221789544 03/12/2022 Mariammal 2925003WL052789 Mariammal 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Mariammal BANK OF BARODA(606985)
36 MANAMADURAI TN-25-003-036-001/1
(VAGUDI) 		2925003000NRG23021220221790645 03/12/2022 Valli 2925003WL052817 Valli 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAMADURAI TN-25-003-036-001/114
(VAGUDI) 		2925003000NRG23021220221790646 03/12/2022 Pothumponnu 2925003WL052817 Pothumponnu 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441500 Pothumponnu STATE BANK OF INDIA(508548)
SubTotal 3800 3800
38 MANAMADURAI TN-25-003-029-001/174
(SOORAKULAM PILLARTHAN) 		2925003000NRG23021220221788521 03/12/2022 Rajammal 2925003WL052771 Rajammal 00415 SBIN0007055 800 800 Processed 09/12/2022 026441500 Rajammal STATE BANK OF INDIA(508548)
39 MANAMADURAI TN-25-003-029-001/253
(SOORAKULAM PILLARTHAN) 		2925003000NRG23021220221788528 03/12/2022 Sathya 2925003WL052771 Sathya 00415 SBIN0007055 1200 1200 Processed 09/12/2022 026441500 Sathya STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 43296 43296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_031222APB_FTO_1230267 Central Bank Of India CBIN0283598 MANAMADURAI 37496
2 MANAMADURAI TN2925003_031222APB_FTO_1230267 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 3800
3 MANAMADURAI TN2925003_031222APB_FTO_1230267 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 1200
4 MANAMADURAI TN2925003_031222APB_FTO_1230267 State Bank of India SBIN0007055 SIPCOT, MANAMADURAI 800

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