Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_040123FTO_1390320
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-25-003-005-001/1046
(KALGURICHI) 		2925003000NRG23040120232061796 04/01/2023 Rekha 2925003WL059122 Rekha 00415 SBIN0007055 880 880 Processed 01/02/2023 018558771 Rekha ()
2 MANAMADURAI TN-25-003-005-001/1047
(KALGURICHI) 		2925003000NRG23040120232061797 04/01/2023 Ambika 2925003WL059122 Ambika 00415 SBIN0007055 1320 1320 Processed 01/02/2023 018558771 Ambika ()
3 MANAMADURAI TN-25-003-005-001/280
(KALGURICHI) 		2925003000NRG23040120232061800 04/01/2023 Arumugam 2925003WL059122 Arumugam 00415 SBIN0007055 1320 1320 Processed 01/02/2023 018558771 Arumugam ()
4 MANAMADURAI TN-25-003-005-001/289
(KALGURICHI) 		2925003000NRG23040120232061804 04/01/2023 Lakshmi 2925003WL059122 Lakshmi 00415 SBIN0007055 1100 1100 Processed 01/02/2023 018558771 Lakshmi ()
5 MANAMADURAI TN-25-003-005-001/292
(KALGURICHI) 		2925003000NRG23040120232061806 04/01/2023 Gnanambal 2925003WL059122 Gnanambal 00415 SBIN0007055 1320 1320 Processed 01/02/2023 018558771 Gnanambal ()
6 MANAMADURAI TN-25-003-005-001/297
(KALGURICHI) 		2925003000NRG23040120232061809 04/01/2023 Kalliyammal 2925003WL059122 Kalliyammal 00415 SBIN0007055 1320 1320 Processed 01/02/2023 018558771 Kalliyammal ()
7 MANAMADURAI TN-25-003-005-001/301
(KALGURICHI) 		2925003000NRG23040120232061813 04/01/2023 Ransitham 2925003WL059122 Ransitham 00415 SBIN0007055 1320 1320 Processed 01/02/2023 018558771 Ransitham ()
8 MANAMADURAI TN-25-003-005-001/303
(KALGURICHI) 		2925003000NRG23040120232061814 04/01/2023 Manimekalai 2925003WL059122 Manimekalai 00415 SBIN0007055 1100 1100 Processed 01/02/2023 018558771 Manimekalai ()
9 MANAMADURAI TN-25-003-005-001/304
(KALGURICHI) 		2925003000NRG23040120232061815 04/01/2023 Thavamary 2925003WL059122 Thavamary 00415 SBIN0007055 1320 1320 Processed 01/02/2023 018558771 Thavamary ()
10 MANAMADURAI TN-25-003-005-001/306
(KALGURICHI) 		2925003000NRG23040120232061816 04/01/2023 Pappa 2925003WL059122 Pappa 00415 SBIN0007055 1320 1320 Processed 01/02/2023 018558771 Pappa ()
11 MANAMADURAI TN-25-003-005-001/311
(KALGURICHI) 		2925003000NRG23040120232061818 04/01/2023 Mariammal 2925003WL059122 Mariammal 00415 SBIN0007055 880 880 Processed 01/02/2023 018558771 Mariammal ()
12 MANAMADURAI TN-25-003-005-001/312
(KALGURICHI) 		2925003000NRG23040120232061819 04/01/2023 Rajeswari 2925003WL059122 Rajeswari 00415 SBIN0007055 1320 1320 Processed 01/02/2023 018558771 Rajeswari ()
13 MANAMADURAI TN-25-003-005-001/318
(KALGURICHI) 		2925003000NRG23040120232061822 04/01/2023 Mariyammal 2925003WL059122 Mariyammal 00415 SBIN0007055 1320 1320 Processed 01/02/2023 018558771 Mariyammal ()
14 MANAMADURAI TN-25-003-005-001/326
(KALGURICHI) 		2925003000NRG23040120232061825 04/01/2023 Meenal 2925003WL059122 Meenal 00415 SBIN0007055 1100 1100 Processed 01/02/2023 018558771 Meenal ()
15 MANAMADURAI TN-25-003-005-001/336
(KALGURICHI) 		2925003000NRG23040120232061827 04/01/2023 Muthurakku 2925003WL059122 Muthurakku 00415 SBIN0007055 880 880 Processed 01/02/2023 018558771 Muthurakku ()
16 MANAMADURAI TN-25-003-005-001/338
(KALGURICHI) 		2925003000NRG23040120232061829 04/01/2023 Vasanthi 2925003WL059122 Vasanthi 00415 SBIN0007055 660 660 Processed 01/02/2023 018558771 Vasanthi ()
17 MANAMADURAI TN-25-003-005-001/339
(KALGURICHI) 		2925003000NRG23040120232061830 04/01/2023 Sumathy 2925003WL059122 Sumathy 00415 SBIN0007055 1320 1320 Processed 01/02/2023 018558771 Sumathy ()
18 MANAMADURAI TN-25-003-005-001/340
(KALGURICHI) 		2925003000NRG23040120232061831 04/01/2023 Muthaiah 2925003WL059122 Muthaiah 00415 SBIN0007055 1320 1320 Processed 01/02/2023 018558771 Muthaiah ()
19 MANAMADURAI TN-25-003-005-001/341
(KALGURICHI) 		2925003000NRG23040120232061833 04/01/2023 Sangumuthu 2925003WL059122 Sangumuthu 00415 SBIN0007055 660 660 Processed 01/02/2023 018558771 Sangumuthu ()
20 MANAMADURAI TN-25-003-005-001/344
(KALGURICHI) 		2925003000NRG23040120232061835 04/01/2023 Palaniyammal 2925003WL059122 Palaniyammal 00415 SBIN0007055 1100 1100 Processed 01/02/2023 018558771 Palaniyammal ()
21 MANAMADURAI TN-25-003-005-001/347
(KALGURICHI) 		2925003000NRG23040120232061838 04/01/2023 Muniyammal 2925003WL059122 Muniyammal 00415 SBIN0007055 1320 1320 Processed 01/02/2023 018558771 Muniyammal ()
22 MANAMADURAI TN-25-003-005-001/350
(KALGURICHI) 		2925003000NRG23040120232061840 04/01/2023 Rajalakhsni 2925003WL059122 Rajalakhsni 00415 SBIN0007055 1100 1100 Processed 01/02/2023 018558771 Rajalakhsni ()
23 MANAMADURAI TN-25-003-005-001/352
(KALGURICHI) 		2925003000NRG23040120232061841 04/01/2023 Indira 2925003WL059122 Indira 00415 SBIN0007055 880 880 Processed 01/02/2023 018558771 Indira ()
24 MANAMADURAI TN-25-003-005-001/359
(KALGURICHI) 		2925003000NRG23040120232061847 04/01/2023 Veerammal 2925003WL059122 Veerammal 00415 SBIN0007055 880 880 Processed 01/02/2023 018558771 Veerammal ()
25 MANAMADURAI TN-25-003-005-001/360
(KALGURICHI) 		2925003000NRG23040120232061848 04/01/2023 Subbulakshmi 2925003WL059122 Subbulakshmi 00415 SBIN0007055 1320 1320 Processed 01/02/2023 018558771 Subbulakshmi ()
26 MANAMADURAI TN-25-003-005-001/361
(KALGURICHI) 		2925003000NRG23040120232061849 04/01/2023 Selvi 2925003WL059122 Selvi 00415 SBIN0007055 1405 1405 Processed 01/02/2023 018558771 Selvi ()
27 MANAMADURAI TN-25-003-005-001/365
(KALGURICHI) 		2925003000NRG23040120232061851 04/01/2023 Nagammal 2925003WL059122 Nagammal 00415 SBIN0007055 1100 1100 Processed 01/02/2023 018558771 Nagammal ()
28 MANAMADURAI TN-25-003-005-001/366
(KALGURICHI) 		2925003000NRG23040120232061852 04/01/2023 Saraswathy 2925003WL059122 Saraswathy 00415 SBIN0007055 1320 1320 Processed 01/02/2023 018558771 Saraswathy ()
29 MANAMADURAI TN-25-003-005-001/370
(KALGURICHI) 		2925003000NRG23040120232061854 04/01/2023 Indira 2925003WL059122 Indira 00415 SBIN0007055 1320 1320 Processed 01/02/2023 018558771 Indira ()
30 MANAMADURAI TN-25-003-005-001/374
(KALGURICHI) 		2925003000NRG23040120232061856 04/01/2023 Shanthi 2925003WL059122 Shanthi 00415 SBIN0007055 660 660 Processed 01/02/2023 018558771 Shanthi ()
31 MANAMADURAI TN-25-003-005-001/375
(KALGURICHI) 		2925003000NRG23040120232061857 04/01/2023 Karupaye 2925003WL059122 Karupaye 00415 SBIN0007055 1100 1100 Processed 01/02/2023 018558771 Karupaye ()
32 MANAMADURAI TN-25-003-005-001/378
(KALGURICHI) 		2925003000NRG23040120232061859 04/01/2023 Sarasu 2925003WL059122 Sarasu 00415 SBIN0007055 1320 1320 Rejected 04/02/2023 018558771 No Such Account
33 MANAMADURAI TN-25-003-005-001/379
(KALGURICHI) 		2925003000NRG23040120232061861 04/01/2023 Chellam 2925003WL059122 Chellam 00415 SBIN0007055 1100 1100 Processed 01/02/2023 018558771 Chellam ()
34 MANAMADURAI TN-25-003-005-001/379
(KALGURICHI) 		2925003000NRG23040120232061860 04/01/2023 Kavitha 2925003WL059122 Kavitha 00415 SBIN0007055 1686 1686 Processed 01/02/2023 018558771 Kavitha ()
35 MANAMADURAI TN-25-003-005-001/385
(KALGURICHI) 		2925003000NRG23040120232061865 04/01/2023 Selvaraj 2925003WL059122 Selvaraj 00415 SBIN0007055 1405 1405 Processed 01/02/2023 018558771 Selvaraj ()
36 MANAMADURAI TN-25-003-005-001/388
(KALGURICHI) 		2925003000NRG23040120232061869 04/01/2023 Ananthavalli 2925003WL059122 Ananthavalli 00415 SBIN0007055 1100 1100 Processed 01/02/2023 018558771 Ananthavalli ()
37 MANAMADURAI TN-25-003-005-001/389
(KALGURICHI) 		2925003000NRG23040120232061870 04/01/2023 ramu 2925003WL059122 ramu 00415 SBIN0007055 1320 1320 Processed 01/02/2023 018558771 ramu ()
38 MANAMADURAI TN-25-003-005-001/438
(KALGURICHI) 		2925003000NRG23040120232061876 04/01/2023 Mangalam 2925003WL059122 Mangalam 00415 SBIN0007055 1320 1320 Processed 01/02/2023 018558771 Mangalam ()
39 MANAMADURAI TN-25-003-005-001/558
(KALGURICHI) 		2925003000NRG23040120232061878 04/01/2023 Deivarani 2925003WL059122 Deivarani 00415 SBIN0007055 1100 1100 Processed 01/02/2023 018558771 Deivarani ()
40 MANAMADURAI TN-25-003-005-001/634
(KALGURICHI) 		2925003000NRG23040120232061880 04/01/2023 Latha 2925003WL059122 Latha 00415 SBIN0007055 1320 1320 Processed 01/02/2023 018558771 Latha ()
41 MANAMADURAI TN-25-003-005-001/912
(KALGURICHI) 		2925003000NRG23040120232061886 04/01/2023 Kavitha 2925003WL059122 Kavitha 00415 SBIN0007055 880 880 Processed 01/02/2023 018558771 Kavitha ()
42 MANAMADURAI TN-25-003-005-001/999
(KALGURICHI) 		2925003000NRG23040120232061888 04/01/2023 Nagarani 2925003WL059122 Nagarani 00415 SBIN0007055 660 660 Processed 01/02/2023 018558771 Nagarani ()
43 MANAMADURAI TN-25-003-005-003/1083
(KALGURICHI) 		2925003000NRG23040120232061890 04/01/2023 Rohini 2925003WL059122 Rohini 00415 SBIN0007055 1100 1100 Processed 01/02/2023 018558771 Rohini ()
44 MANAMADURAI TN-25-003-005-003/1112
(KALGURICHI) 		2925003000NRG23040120232061896 04/01/2023 Mariyammal 2925003WL059122 Mariyammal 00415 SBIN0007055 1320 1320 Processed 01/02/2023 018558771 Mariyammal ()
45 MANAMADURAI TN-25-003-005-003/1153
(KALGURICHI) 		2925003000NRG23040120232061903 04/01/2023 Kayathri 2925003WL059122 Kayathri 00415 SBIN0007055 1320 1320 Processed 01/02/2023 018558771 Kayathri ()
46 MANAMADURAI TN-25-003-005-005/890
(KALGURICHI) 		2925003000NRG23040120232061905 04/01/2023 Boomi 2925003WL059122 Boomi 00415 SBIN0007055 880 880 Processed 01/02/2023 018558771 Boomi ()
47 MANAMADURAI TN-25-003-005-007/1104
(KALGURICHI) 		2925003000NRG23040120232061907 04/01/2023 Chithra Devi 2925003WL059122 Chithra Devi 00415 SBIN0007055 1320 1320 Processed 01/02/2023 018558771 Chithra Devi ()
48 MANAMADURAI TN-25-003-005-007/1109
(KALGURICHI) 		2925003000NRG23040120232061908 04/01/2023 Karthika 2925003WL059122 Karthika 00415 SBIN0007055 1320 1320 Processed 01/02/2023 018558771 Karthika ()
49 MANAMADURAI TN-25-003-005-008/1086
(KALGURICHI) 		2925003000NRG23040120232061911 04/01/2023 Sathyabama 2925003WL059122 Sathyabama 00415 SBIN0007055 1320 1320 Processed 01/02/2023 018558771 Sathyabama ()
SubTotal 57076 57076
Total 57076 57076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_040123FTO_1390320 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 50696
2 MANAMADURAI TN2925003_040123FTO_1390320 State Bank of India SBIN0007055 SIPCOT, MANAMADURAI 6380

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