Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:50:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_300123APB_FTO_1507738
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-25-003-016-001/19
(MELAPASALAI) 		2925003000NRG23290120232299218 30/01/2023 Menaka 2925003WL064180 Menaka 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082790 Menaka PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-016-001/20
(MELAPASALAI) 		2925003000NRG23290120232299219 30/01/2023 Umalakshmi 2925003WL064180 Umalakshmi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082790 Umalakshmi PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-016-001/266
(MELAPASALAI) 		2925003000NRG23290120232299224 30/01/2023 Dhanalakshmi 2925003WL064180 Dhanalakshmi 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082790 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
4 MANAMADURAI TN-25-003-016-001/27
(MELAPASALAI) 		2925003000NRG23290120232299225 30/01/2023 Geetha 2925003WL064180 Geetha 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082790 Geetha CANARA BANK(508532)
5 MANAMADURAI TN-25-003-016-001/271
(MELAPASALAI) 		2925003000NRG23290120232299226 30/01/2023 Thenmozli 2925003WL064180 Thenmozli 00328 IOBA0PGB001 1405 1405 Processed 08/02/2023 010082790 Thenmozli STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-016-001/287
(MELAPASALAI) 		2925003000NRG23290120232299228 30/01/2023 Lakhsmi 2925003WL064180 Lakhsmi 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082790 Lakhsmi PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-016-001/289
(MELAPASALAI) 		2925003000NRG23290120232299230 30/01/2023 Karuppayee 2925003WL064180 Karuppayee 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082790 Karuppayee CANARA BANK(508532)
8 MANAMADURAI TN-25-003-016-001/293
(MELAPASALAI) 		2925003000NRG23290120232299234 30/01/2023 Pushpavalli 2925003WL064180 Pushpavalli 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082790 Pushpavalli PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-016-001/294
(MELAPASALAI) 		2925003000NRG23290120232299235 30/01/2023 Chinnapponu 2925003WL064180 Chinnapponu 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082790 Chinnapponu PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-016-001/30
(MELAPASALAI) 		2925003000NRG23290120232299240 30/01/2023 Muthuperumal 2925003WL064180 Muthuperumal 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082790 Muthuperumal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-016-001/32
(MELAPASALAI) 		2925003000NRG23290120232299253 30/01/2023 REGUNATHA RAJA 2925003WL064180 REGUNATHA RAJA 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082790 REGUNATHA RAJA STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-016-001/321
(MELAPASALAI) 		2925003000NRG23290120232299254 30/01/2023 Thenmozhi 2925003WL064180 Thenmozhi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082790 Thenmozhi PALLAVAN GRAMA BANK(607052)
13 MANAMADURAI TN-25-003-016-001/322
(MELAPASALAI) 		2925003000NRG23290120232299255 30/01/2023 VILLATHAL 2925003WL064180 VILLATHAL 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082790 VILLATHAL CENTRAL BANK OF INDIA(607115)
14 MANAMADURAI TN-25-003-016-001/323
(MELAPASALAI) 		2925003000NRG23290120232299256 30/01/2023 Ramu 2925003WL064180 Ramu 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082790 Ramu STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-016-001/349
(MELAPASALAI) 		2925003000NRG23290120232299273 30/01/2023 Muthulakshmi 2925003WL064180 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082790 Muthulakshmi PALLAVAN GRAMA BANK(607052)
16 MANAMADURAI TN-25-003-016-001/352
(MELAPASALAI) 		2925003000NRG23290120232299275 30/01/2023 Irulan 2925003WL064180 Irulan 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082790 Irulan CANARA BANK(508532)
17 MANAMADURAI TN-25-003-016-001/353
(MELAPASALAI) 		2925003000NRG23290120232299276 30/01/2023 Karuppayee 2925003WL064180 Karuppayee 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082790 Karuppayee CENTRAL BANK OF INDIA(607115)
18 MANAMADURAI TN-25-003-016-001/356
(MELAPASALAI) 		2925003000NRG23290120232299279 30/01/2023 Alagu 2925003WL064180 Alagu 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082790 Alagu PALLAVAN GRAMA BANK(607052)
19 MANAMADURAI TN-25-003-016-001/357
(MELAPASALAI) 		2925003000NRG23290120232299280 30/01/2023 Thamilselvi 2925003WL064180 Thamilselvi 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082790 Thamilselvi PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-016-001/358
(MELAPASALAI) 		2925003000NRG23290120232299281 30/01/2023 Arumugam 2925003WL064180 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082790 Arumugam PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-016-001/373
(MELAPASALAI) 		2925003000NRG23290120232299284 30/01/2023 Panchavarnam 2925003WL064180 Panchavarnam 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082790 Panchavarnam CENTRAL BANK OF INDIA(607115)
22 MANAMADURAI TN-25-003-016-001/49
(MELAPASALAI) 		2925003000NRG23290120232299288 30/01/2023 Kalpana 2925003WL064180 Kalpana 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082790 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-016-001/5
(MELAPASALAI) 		2925003000NRG23290120232299289 30/01/2023 Sathiyavani 2925003WL064180 Sathiyavani 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082790 Sathiyavani CENTRAL BANK OF INDIA(607115)
24 MANAMADURAI TN-25-003-016-001/53
(MELAPASALAI) 		2925003000NRG23290120232299292 30/01/2023 Rakku 2925003WL064180 Rakku 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082790 Rakku CANARA BANK(508532)
25 MANAMADURAI TN-25-003-016-001/729
(MELAPASALAI) 		2925003000NRG23290120232299298 30/01/2023 Pappa 2925003WL064180 Pappa 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082790 Pappa PALLAVAN GRAMA BANK(607052)
26 MANAMADURAI TN-25-003-016-001/734
(MELAPASALAI) 		2925003000NRG23290120232299300 30/01/2023 Boomadevi 2925003WL064180 Boomadevi 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082790 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANAMADURAI TN-25-003-016-001/787
(MELAPASALAI) 		2925003000NRG23290120232299302 30/01/2023 Sivakami 2925003WL064180 Sivakami 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082790 Sivakami PALLAVAN GRAMA BANK(607052)
28 MANAMADURAI TN-25-003-016-001/795
(MELAPASALAI) 		2925003000NRG23290120232299304 30/01/2023 REKHA 2925003WL064180 REKHA 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082790 REKHA CANARA BANK(508532)
29 MANAMADURAI TN-25-003-016-001/796
(MELAPASALAI) 		2925003000NRG23290120232299305 30/01/2023 Kavidha 2925003WL064180 Kavidha 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082790 Kavidha PALLAVAN GRAMA BANK(607052)
30 MANAMADURAI TN-25-003-016-001/797
(MELAPASALAI) 		2925003000NRG23290120232299306 30/01/2023 Lalitha 2925003WL064180 Lalitha 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082790 Lalitha STATE BANK OF INDIA(508548)
31 MANAMADURAI TN-25-003-016-001/798
(MELAPASALAI) 		2925003000NRG23290120232299307 30/01/2023 Ganthi 2925003WL064180 Ganthi 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082790 Ganthi CENTRAL BANK OF INDIA(607115)
32 MANAMADURAI TN-25-003-016-001/800
(MELAPASALAI) 		2925003000NRG23290120232299309 30/01/2023 ramanathan 2925003WL064180 ramanathan 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082790 ramanathan CANARA BANK(508532)
33 MANAMADURAI TN-25-003-016-001/801
(MELAPASALAI) 		2925003000NRG23290120232299310 30/01/2023 kooriyammal 2925003WL064180 kooriyammal 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082790 kooriyammal INDIAN OVERSEAS BANK(508541)
34 MANAMADURAI TN-25-003-016-001/862
(MELAPASALAI) 		2925003000NRG23290120232299311 30/01/2023 Chitra 2925003WL064180 Chitra 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082790 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANAMADURAI TN-25-003-016-009/792
(MELAPASALAI) 		2925003000NRG23290120232299320 30/01/2023 Thenmozhi 2925003WL064180 Thenmozhi 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082790 Thenmozhi STATE BANK OF INDIA(508548)
SubTotal 26205 26205
36 MANAMADURAI TN-25-003-016-001/288
(MELAPASALAI) 		2925003000NRG23290120232299229 30/01/2023 Kalimuthu 2925003WL064180 Kalimuthu 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAMADURAI TN-25-003-016-001/315
(MELAPASALAI) 		2925003000NRG23290120232299251 30/01/2023 Muneeswari.M 2925003WL064180 Muneeswari.M 00701 IDIB0PLB001 400 400 Processed 08/02/2023 010082790 Muneeswari.M CANARA BANK(508532)
38 MANAMADURAI TN-25-003-016-001/318
(MELAPASALAI) 		2925003000NRG23290120232299252 30/01/2023 Banupriya 2925003WL064180 Banupriya 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082790 Banupriya CANARA BANK(508532)
39 MANAMADURAI TN-25-003-016-001/882
(MELAPASALAI) 		2925003000NRG23290120232299312 30/01/2023 RANJITHA 2925003WL064180 RANJITHA 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 RANJITHA INDIAN OVERSEAS BANK(508541)
40 MANAMADURAI TN-25-003-016-001/883
(MELAPASALAI) 		2925003000NRG23290120232299313 30/01/2023 AARTHI 2925003WL064180 AARTHI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 AARTHI STATE BANK OF INDIA(508548)
41 MANAMADURAI TN-25-003-016-001/886
(MELAPASALAI) 		2925003000NRG23290120232299314 30/01/2023 KANJANA DEVI 2925003WL064180 KANJANA DEVI 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082790 KANJANA DEVI CANARA BANK(508532)
42 MANAMADURAI TN-25-003-016-001/911
(MELAPASALAI) 		2925003000NRG23290120232299315 30/01/2023 VIJI 2925003WL064180 VIJI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 VIJI PALLAVAN GRAMA BANK(607052)
43 MANAMADURAI TN-25-003-016-001/912
(MELAPASALAI) 		2925003000NRG23290120232299316 30/01/2023 mariselvi 2925003WL064180 mariselvi 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 mariselvi INDIAN BANK(607105)
44 MANAMADURAI TN-25-003-016-001/949
(MELAPASALAI) 		2925003000NRG23290120232299317 30/01/2023 THAMARAISELVI 2925003WL064180 THAMARAISELVI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 THAMARAISELVI PALLAVAN GRAMA BANK(607052)
45 MANAMADURAI TN-25-003-016-001/952
(MELAPASALAI) 		2925003000NRG23290120232299318 30/01/2023 KARUPPAIAH 2925003WL064180 KARUPPAIAH 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 KARUPPAIAH CENTRAL BANK OF INDIA(607115)
46 MANAMADURAI TN-25-003-016-007/951
(MELAPASALAI) 		2925003000NRG23290120232299319 30/01/2023 saraswadi 2925003WL064180 saraswadi 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 saraswadi CENTRAL BANK OF INDIA(607115)
SubTotal 9800 9800
Total 36005 36005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_300123APB_FTO_1507738 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 5800
2 MANAMADURAI TN2925003_300123APB_FTO_1507738 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 20405
3 MANAMADURAI TN2925003_300123APB_FTO_1507738 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 9800

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