Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_031222APB_FTO_1229951
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-25-003-008-001/106
(KEELAMELGUDI) 		2925003000NRG23021220221790417 03/12/2022 Ramayee 2925003WL052805 Ramayee 00415 SBIN0001039 1000 1000 Processed 09/12/2022 026441500 Ramayee STATE BANK OF INDIA(508548)
2 MANAMADURAI TN-25-003-008-001/120
(KEELAMELGUDI) 		2925003000NRG23021220221790420 03/12/2022 Ramayee 2925003WL052805 Ramayee 00415 SBIN0001039 1000 1000 Processed 09/12/2022 026441500 Ramayee STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-008-001/187
(KEELAMELGUDI) 		2925003000NRG23021220221790423 03/12/2022 Vellaiyammal 2925003WL052805 Vellaiyammal 00415 SBIN0001039 1000 1000 Processed 09/12/2022 026441500 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-008-001/197
(KEELAMELGUDI) 		2925003000NRG23021220221790425 03/12/2022 Kala 2925003WL052805 Kala 00415 SBIN0001039 200 200 Processed 09/12/2022 026441500 Kala STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-008-001/2
(KEELAMELGUDI) 		2925003000NRG23021220221790426 03/12/2022 Pandiammal 2925003WL052805 Pandiammal 00415 SBIN0001039 1000 1000 Processed 09/12/2022 026441500 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-008-001/208
(KEELAMELGUDI) 		2925003000NRG23021220221790427 03/12/2022 Anandhavalli 2925003WL052805 Anandhavalli 00415 SBIN0001039 200 200 Processed 09/12/2022 026441500 Anandhavalli CANARA BANK(508532)
7 MANAMADURAI TN-25-003-008-001/232
(KEELAMELGUDI) 		2925003000NRG23021220221790428 03/12/2022 Kala 2925003WL052805 Kala 00415 SBIN0001039 200 200 Processed 09/12/2022 026441500 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-008-001/264
(KEELAMELGUDI) 		2925003000NRG23021220221790429 03/12/2022 Muthu meenal 2925003WL052805 Muthu meenal 00415 SBIN0001039 800 800 Processed 09/12/2022 026441500 Muthu meenal CANARA BANK(508532)
9 MANAMADURAI TN-25-003-008-001/265
(KEELAMELGUDI) 		2925003000NRG23021220221790430 03/12/2022 Rakku 2925003WL052805 Rakku 00415 SBIN0001039 1000 1000 Processed 09/12/2022 026441500 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-008-001/29
(KEELAMELGUDI) 		2925003000NRG23021220221790431 03/12/2022 PARASAKTHII.A 2925003WL052805 PARASAKTHII.A 00415 SBIN0001039 800 800 Processed 09/12/2022 026441500 PARASAKTHII.A INDIAN BANK(607105)
11 MANAMADURAI TN-25-003-008-001/3
(KEELAMELGUDI) 		2925003000NRG23021220221790432 03/12/2022 Nagarani 2925003WL052805 Nagarani 00415 SBIN0001039 600 600 Processed 09/12/2022 026441500 Nagarani STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-008-001/399
(KEELAMELGUDI) 		2925003000NRG23021220221790433 03/12/2022 Eswari 2925003WL052805 Eswari 00415 SBIN0001039 400 400 Processed 09/12/2022 026441500 Eswari STATE BANK OF INDIA(508548)
13 MANAMADURAI TN-25-003-008-001/439
(KEELAMELGUDI) 		2925003000NRG23021220221790436 03/12/2022 Mala 2925003WL052805 Mala 00415 SBIN0001039 400 400 Processed 09/12/2022 026441500 Mala STATE BANK OF INDIA(508548)
14 MANAMADURAI TN-25-003-008-001/492
(KEELAMELGUDI) 		2925003000NRG23021220221790437 03/12/2022 Kavitha 2925003WL052805 Kavitha 00415 SBIN0001039 1000 1000 Processed 09/12/2022 026441500 Kavitha INDIAN OVERSEAS BANK(508541)
15 MANAMADURAI TN-25-003-008-001/56
(KEELAMELGUDI) 		2925003000NRG23021220221790438 03/12/2022 Anandhavalli 2925003WL052805 Anandhavalli 00415 SBIN0001039 400 400 Processed 09/12/2022 026441500 Anandhavalli STATE BANK OF INDIA(508548)
16 MANAMADURAI TN-25-003-008-001/61
(KEELAMELGUDI) 		2925003000NRG23021220221790439 03/12/2022 Sangar 2925003WL052805 Sangar 00415 SBIN0001039 200 200 Processed 09/12/2022 026441500 Sangar STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-008-001/84
(KEELAMELGUDI) 		2925003000NRG23021220221790440 03/12/2022 Pandiammal 2925003WL052805 Pandiammal 00415 SBIN0001039 1000 1000 Processed 09/12/2022 026441500 Pandiammal STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-008-001/85
(KEELAMELGUDI) 		2925003000NRG23021220221790441 03/12/2022 Boomadevi 2925003WL052805 Boomadevi 00415 SBIN0001039 400 400 Processed 09/12/2022 026441500 Boomadevi STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-008-008/498
(KEELAMELGUDI) 		2925003000NRG23021220221790442 03/12/2022 Latha 2925003WL052805 Latha 00415 SBIN0001039 400 400 Processed 09/12/2022 026441500 Latha STATE BANK OF INDIA(508548)
SubTotal 12000 12000
Total 12000 12000

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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_1229951 State Bank of India SBIN0001039 MANAMADURAI 12000

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