Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:05:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_191122APB_FTO_1168657
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-25-003-003-001/285
(CHINNAKANNUR) 		2925003000NRG23181120221707408 19/11/2022 Mariyammal 2925003WL050405 Mariyammal 00089 CBIN0283598 1200 1200 Processed 07/12/2022 019838698 Mariyammal CENTRAL BANK OF INDIA(607115)
2 MANAMADURAI TN-25-003-003-001/286
(CHINNAKANNUR) 		2925003000NRG23181120221707409 19/11/2022 Rajammal 2925003WL050405 Rajammal 00089 CBIN0283598 400 400 Processed 07/12/2022 019838698 Rajammal CENTRAL BANK OF INDIA(607115)
3 MANAMADURAI TN-25-003-003-001/287
(CHINNAKANNUR) 		2925003000NRG23181120221707410 19/11/2022 Saroja 2925003WL050405 Saroja 00089 CBIN0283598 1200 1200 Processed 07/12/2022 019838698 Saroja CENTRAL BANK OF INDIA(607115)
4 MANAMADURAI TN-25-003-003-001/289
(CHINNAKANNUR) 		2925003000NRG23181120221707411 19/11/2022 Boomadevi 2925003WL050405 Boomadevi 00089 CBIN0283598 600 600 Processed 07/12/2022 019838698 Boomadevi CENTRAL BANK OF INDIA(607115)
5 MANAMADURAI TN-25-003-003-001/291
(CHINNAKANNUR) 		2925003000NRG23181120221707413 19/11/2022 Rajeswari 2925003WL050405 Rajeswari 00089 CBIN0283598 800 800 Processed 07/12/2022 019838698 Rajeswari CENTRAL BANK OF INDIA(607115)
6 MANAMADURAI TN-25-003-003-001/294
(CHINNAKANNUR) 		2925003000NRG23181120221707415 19/11/2022 Thanam 2925003WL050405 Thanam 00089 CBIN0283598 1200 1200 Processed 07/12/2022 019838698 Thanam CENTRAL BANK OF INDIA(607115)
7 MANAMADURAI TN-25-003-003-001/295
(CHINNAKANNUR) 		2925003000NRG23181120221707416 19/11/2022 Ramayee 2925003WL050405 Ramayee 00089 CBIN0283598 1200 1200 Processed 07/12/2022 019838698 Ramayee CENTRAL BANK OF INDIA(607115)
8 MANAMADURAI TN-25-003-003-001/298
(CHINNAKANNUR) 		2925003000NRG23181120221707417 19/11/2022 Nandhakumari 2925003WL050405 Nandhakumari 00089 CBIN0283598 1200 1200 Processed 07/12/2022 019838698 Nandhakumari CENTRAL BANK OF INDIA(607115)
9 MANAMADURAI TN-25-003-003-001/304
(CHINNAKANNUR) 		2925003000NRG23181120221707419 19/11/2022 Kalimuthu 2925003WL050405 Kalimuthu 00089 CBIN0283598 1200 1200 Processed 07/12/2022 019838698 Kalimuthu CENTRAL BANK OF INDIA(607115)
10 MANAMADURAI TN-25-003-003-001/311
(CHINNAKANNUR) 		2925003000NRG23181120221707420 19/11/2022 Rajeswari 2925003WL050405 Rajeswari 00089 CBIN0283598 200 200 Processed 07/12/2022 019838698 Rajeswari CENTRAL BANK OF INDIA(607115)
11 MANAMADURAI TN-25-003-003-001/315
(CHINNAKANNUR) 		2925003000NRG23181120221707421 19/11/2022 Pandi 2925003WL050405 Pandi 00089 CBIN0283598 1000 1000 Processed 07/12/2022 019838698 Pandi CENTRAL BANK OF INDIA(607115)
12 MANAMADURAI TN-25-003-003-001/319
(CHINNAKANNUR) 		2925003000NRG23181120221707422 19/11/2022 Muthurakki 2925003WL050405 Muthurakki 00089 CBIN0283598 400 400 Processed 07/12/2022 019838698 Muthurakki CENTRAL BANK OF INDIA(607115)
13 MANAMADURAI TN-25-003-003-001/324
(CHINNAKANNUR) 		2925003000NRG23181120221707423 19/11/2022 Subiramaniyan 2925003WL050405 Subiramaniyan 00089 CBIN0283598 1000 1000 Processed 07/12/2022 019838698 Subiramaniyan CENTRAL BANK OF INDIA(607115)
14 MANAMADURAI TN-25-003-003-001/325
(CHINNAKANNUR) 		2925003000NRG23181120221707424 19/11/2022 Machakannu 2925003WL050405 Machakannu 00089 CBIN0283598 1000 1000 Processed 07/12/2022 019838698 Machakannu INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-003-001/326
(CHINNAKANNUR) 		2925003000NRG23181120221707425 19/11/2022 Nagammal 2925003WL050405 Nagammal 00089 CBIN0283598 1000 1000 Processed 07/12/2022 019838698 Nagammal CENTRAL BANK OF INDIA(607115)
16 MANAMADURAI TN-25-003-003-001/331
(CHINNAKANNUR) 		2925003000NRG23181120221707426 19/11/2022 Eluvakkal 2925003WL050405 Eluvakkal 00089 CBIN0283598 1200 1200 Processed 07/12/2022 019838698 Eluvakkal CENTRAL BANK OF INDIA(607115)
17 MANAMADURAI TN-25-003-003-001/335
(CHINNAKANNUR) 		2925003000NRG23181120221707427 19/11/2022 Seetha 2925003WL050405 Seetha 00089 CBIN0283598 400 400 Processed 07/12/2022 019838698 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-003-001/338
(CHINNAKANNUR) 		2925003000NRG23181120221707428 19/11/2022 Mallika 2925003WL050405 Mallika 00089 CBIN0283598 200 200 Processed 07/12/2022 019838698 Mallika CENTRAL BANK OF INDIA(607115)
19 MANAMADURAI TN-25-003-003-001/339
(CHINNAKANNUR) 		2925003000NRG23181120221707429 19/11/2022 Selvi 2925003WL050405 Selvi 00089 CBIN0283598 200 200 Processed 07/12/2022 019838698 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAMADURAI TN-25-003-003-001/340
(CHINNAKANNUR) 		2925003000NRG23181120221707430 19/11/2022 Mandaian 2925003WL050405 Mandaian 00089 CBIN0283598 200 200 Processed 07/12/2022 019838698 Mandaian CENTRAL BANK OF INDIA(607115)
21 MANAMADURAI TN-25-003-003-001/347
(CHINNAKANNUR) 		2925003000NRG23181120221707431 19/11/2022 Meenal 2925003WL050405 Meenal 00089 CBIN0283598 600 600 Processed 07/12/2022 019838698 Meenal CENTRAL BANK OF INDIA(607115)
22 MANAMADURAI TN-25-003-003-001/351
(CHINNAKANNUR) 		2925003000NRG23181120221707432 19/11/2022 Yelammal 2925003WL050405 Yelammal 00089 CBIN0283598 800 800 Processed 07/12/2022 019838698 Yelammal CENTRAL BANK OF INDIA(607115)
23 MANAMADURAI TN-25-003-003-001/353
(CHINNAKANNUR) 		2925003000NRG23181120221707433 19/11/2022 Pichaiyammal 2925003WL050405 Pichaiyammal 00089 CBIN0283598 400 400 Processed 07/12/2022 019838698 Pichaiyammal CENTRAL BANK OF INDIA(607115)
24 MANAMADURAI TN-25-003-003-001/354
(CHINNAKANNUR) 		2925003000NRG23181120221707434 19/11/2022 Kamala 2925003WL050405 Kamala 00089 CBIN0283598 1200 1200 Processed 07/12/2022 019838698 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANAMADURAI TN-25-003-003-001/359
(CHINNAKANNUR) 		2925003000NRG23181120221707435 19/11/2022 Kovindammal 2925003WL050405 Kovindammal 00089 CBIN0283598 1000 1000 Processed 07/12/2022 019838698 Kovindammal CENTRAL BANK OF INDIA(607115)
26 MANAMADURAI TN-25-003-003-001/361
(CHINNAKANNUR) 		2925003000NRG23181120221707436 19/11/2022 Nagalakshmi 2925003WL050405 Nagalakshmi 00089 CBIN0283598 1200 1200 Processed 07/12/2022 019838698 Nagalakshmi CENTRAL BANK OF INDIA(607115)
27 MANAMADURAI TN-25-003-003-001/366
(CHINNAKANNUR) 		2925003000NRG23181120221707438 19/11/2022 Pandiammal 2925003WL050405 Pandiammal 00089 CBIN0283598 600 600 Processed 07/12/2022 019838698 Pandiammal CENTRAL BANK OF INDIA(607115)
28 MANAMADURAI TN-25-003-003-001/398
(CHINNAKANNUR) 		2925003000NRG23181120221707439 19/11/2022 Gandhi 2925003WL050405 Gandhi 00089 CBIN0283598 800 800 Processed 07/12/2022 019838698 Gandhi CENTRAL BANK OF INDIA(607115)
29 MANAMADURAI TN-25-003-003-001/400
(CHINNAKANNUR) 		2925003000NRG23181120221707440 19/11/2022 Selvi 2925003WL050405 Selvi 00089 CBIN0283598 800 800 Processed 07/12/2022 019838698 Selvi CENTRAL BANK OF INDIA(607115)
30 MANAMADURAI TN-25-003-003-001/402
(CHINNAKANNUR) 		2925003000NRG23181120221707441 19/11/2022 Solaiyamma 2925003WL050405 Solaiyamma 00089 CBIN0283598 600 600 Processed 07/12/2022 019838698 Solaiyamma CENTRAL BANK OF INDIA(607115)
31 MANAMADURAI TN-25-003-003-001/414
(CHINNAKANNUR) 		2925003000NRG23181120221707442 19/11/2022 Pothumponnu 2925003WL050405 Pothumponnu 00089 CBIN0283598 600 600 Processed 07/12/2022 019838698 Pothumponnu CENTRAL BANK OF INDIA(607115)
32 MANAMADURAI TN-25-003-003-001/416
(CHINNAKANNUR) 		2925003000NRG23181120221707443 19/11/2022 Meenal 2925003WL050405 Meenal 00089 CBIN0283598 200 200 Processed 07/12/2022 019838698 Meenal CENTRAL BANK OF INDIA(607115)
33 MANAMADURAI TN-25-003-003-001/419
(CHINNAKANNUR) 		2925003000NRG23181120221707444 19/11/2022 Pandiyammal 2925003WL050405 Pandiyammal 00089 CBIN0283598 600 600 Processed 07/12/2022 019838698 Pandiyammal CENTRAL BANK OF INDIA(607115)
34 MANAMADURAI TN-25-003-003-001/421
(CHINNAKANNUR) 		2925003000NRG23181120221707445 19/11/2022 Alagu 2925003WL050405 Alagu 00089 CBIN0283598 1200 1200 Processed 07/12/2022 019838698 Alagu CENTRAL BANK OF INDIA(607115)
35 MANAMADURAI TN-25-003-003-001/422
(CHINNAKANNUR) 		2925003000NRG23181120221707446 19/11/2022 Aarri 2925003WL050405 Aarri 00089 CBIN0283598 800 800 Processed 07/12/2022 019838698 Aarri CENTRAL BANK OF INDIA(607115)
36 MANAMADURAI TN-25-003-003-001/427
(CHINNAKANNUR) 		2925003000NRG23181120221707447 19/11/2022 Tamil 2925003WL050405 Tamil 00089 CBIN0283598 1200 1200 Processed 07/12/2022 019838698 Tamil CENTRAL BANK OF INDIA(607115)
37 MANAMADURAI TN-25-003-003-001/431
(CHINNAKANNUR) 		2925003000NRG23181120221707448 19/11/2022 Kasiyammal 2925003WL050405 Kasiyammal 00089 CBIN0283598 1200 1200 Processed 07/12/2022 019838698 Kasiyammal CENTRAL BANK OF INDIA(607115)
38 MANAMADURAI TN-25-003-003-001/434
(CHINNAKANNUR) 		2925003000NRG23181120221707449 19/11/2022 Chellam 2925003WL050405 Chellam 00089 CBIN0283598 1000 1000 Processed 07/12/2022 019838698 Chellam CENTRAL BANK OF INDIA(607115)
39 MANAMADURAI TN-25-003-003-001/438
(CHINNAKANNUR) 		2925003000NRG23181120221707450 19/11/2022 Chinnaponnu 2925003WL050405 Chinnaponnu 00089 CBIN0283598 1200 1200 Processed 07/12/2022 019838698 Chinnaponnu CENTRAL BANK OF INDIA(607115)
40 MANAMADURAI TN-25-003-003-001/440
(CHINNAKANNUR) 		2925003000NRG23181120221707451 19/11/2022 Lakshmi 2925003WL050405 Lakshmi 00089 CBIN0283598 800 800 Processed 07/12/2022 019838698 Lakshmi STATE BANK OF INDIA(508548)
41 MANAMADURAI TN-25-003-003-001/445
(CHINNAKANNUR) 		2925003000NRG23181120221707454 19/11/2022 Nagammal 2925003WL050405 Nagammal 00089 CBIN0283598 1000 1000 Processed 07/12/2022 019838698 Nagammal CENTRAL BANK OF INDIA(607115)
42 MANAMADURAI TN-25-003-003-001/525
(CHINNAKANNUR) 		2925003000NRG23181120221707456 19/11/2022 Mookayee 2925003WL050405 Mookayee 00089 CBIN0283598 1200 1200 Processed 07/12/2022 019838698 Mookayee CENTRAL BANK OF INDIA(607115)
43 MANAMADURAI TN-25-003-003-001/533
(CHINNAKANNUR) 		2925003000NRG23181120221707458 19/11/2022 Saraswathi 2925003WL050405 Saraswathi 00089 CBIN0283598 1000 1000 Processed 07/12/2022 019838698 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAMADURAI TN-25-003-003-001/567
(CHINNAKANNUR) 		2925003000NRG23181120221707459 19/11/2022 Rakku 2925003WL050405 Rakku 00089 CBIN0283598 400 400 Processed 07/12/2022 019838698 Rakku CENTRAL BANK OF INDIA(607115)
45 MANAMADURAI TN-25-003-003-007/662
(CHINNAKANNUR) 		2925003000NRG23181120221707463 19/11/2022 VAIJEYANTHI 2925003WL050405 VAIJEYANTHI 00089 CBIN0283598 1686 1686 Processed 07/12/2022 019838698 VAIJEYANTHI CENTRAL BANK OF INDIA(607115)
46 MANAMADURAI TN-25-003-003-007/680
(CHINNAKANNUR) 		2925003000NRG23181120221707466 19/11/2022 Vairakani 2925003WL050405 Vairakani 00089 CBIN0283598 800 800 Processed 07/12/2022 019838698 Vairakani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38686 38686
Total 38686 38686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_191122APB_FTO_1168657 Central Bank Of India CBIN0283598 MANAMADURAI 38686

Download In Excel