Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_230123FTO_1475958
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-25-003-027-001/102
(SEIKALATHUR) 		2925003000NRG23210120232242259 23/01/2023 Puthalvi 2925003WL062869 Puthalvi 00415 SBIN0007055 1000 1000 Processed 01/02/2023 018558330 Puthalvi ()
2 MANAMADURAI TN-25-003-027-001/105
(SEIKALATHUR) 		2925003000NRG23210120232242260 23/01/2023 Pandiammal 2925003WL062869 Pandiammal 00415 SBIN0007055 800 800 Processed 01/02/2023 018558330 Pandiammal ()
3 MANAMADURAI TN-25-003-027-001/109
(SEIKALATHUR) 		2925003000NRG23210120232242261 23/01/2023 Petchi 2925003WL062869 Petchi 00415 SBIN0007055 800 800 Processed 01/02/2023 018558330 Petchi ()
4 MANAMADURAI TN-25-003-027-001/111
(SEIKALATHUR) 		2925003000NRG23210120232242262 23/01/2023 Parameswari 2925003WL062869 Parameswari 00415 SBIN0007055 1000 1000 Processed 01/02/2023 018558330 Parameswari ()
5 MANAMADURAI TN-25-003-027-001/118
(SEIKALATHUR) 		2925003000NRG23210120232242264 23/01/2023 KALIAMMAL 2925003WL062869 KALIAMMAL 00415 SBIN0007055 800 800 Processed 01/02/2023 018558330 KALIAMMAL ()
6 MANAMADURAI TN-25-003-027-001/135
(SEIKALATHUR) 		2925003000NRG23210120232242266 23/01/2023 SELVI 2925003WL062869 SELVI 00415 SBIN0007055 800 800 Processed 01/02/2023 018558330 SELVI ()
7 MANAMADURAI TN-25-003-027-001/137
(SEIKALATHUR) 		2925003000NRG23210120232242267 23/01/2023 MANCHOLA 2925003WL062869 MANCHOLA 00415 SBIN0007055 400 400 Processed 01/02/2023 018558330 MANCHOLA ()
8 MANAMADURAI TN-25-003-027-001/138
(SEIKALATHUR) 		2925003000NRG23210120232242268 23/01/2023 Pakkiam 2925003WL062869 Pakkiam 00415 SBIN0007055 600 600 Processed 01/02/2023 018558330 Pakkiam ()
9 MANAMADURAI TN-25-003-027-001/14
(SEIKALATHUR) 		2925003000NRG23210120232242270 23/01/2023 Indirani 2925003WL062869 Indirani 00415 SBIN0007055 1000 1000 Processed 01/02/2023 018558330 Indirani ()
10 MANAMADURAI TN-25-003-027-001/171
(SEIKALATHUR) 		2925003000NRG23210120232242275 23/01/2023 SANGU 2925003WL062869 SANGU 00415 SBIN0007055 800 800 Processed 01/02/2023 018558330 SANGU ()
11 MANAMADURAI TN-25-003-027-001/182
(SEIKALATHUR) 		2925003000NRG23210120232242277 23/01/2023 Sumathi 2925003WL062869 Sumathi 00415 SBIN0007055 800 800 Processed 01/02/2023 018558330 Sumathi ()
12 MANAMADURAI TN-25-003-027-001/188
(SEIKALATHUR) 		2925003000NRG23210120232242279 23/01/2023 SARASU 2925003WL062869 SARASU 00415 SBIN0007055 1000 1000 Processed 01/02/2023 018558330 SARASU ()
13 MANAMADURAI TN-25-003-027-001/191
(SEIKALATHUR) 		2925003000NRG23210120232242280 23/01/2023 Pichaimani 2925003WL062869 Pichaimani 00415 SBIN0007055 600 600 Processed 01/02/2023 018558330 Pichaimani ()
14 MANAMADURAI TN-25-003-027-001/193
(SEIKALATHUR) 		2925003000NRG23210120232242281 23/01/2023 ANJULA DEVI 2925003WL062869 ANJULA DEVI 00415 SBIN0007055 1000 1000 Processed 01/02/2023 018558330 ANJULA DEVI ()
15 MANAMADURAI TN-25-003-027-001/20
(SEIKALATHUR) 		2925003000NRG23210120232242283 23/01/2023 parvathi 2925003WL062869 parvathi 00415 SBIN0007055 800 800 Processed 01/02/2023 018558330 parvathi ()
16 MANAMADURAI TN-25-003-027-001/225
(SEIKALATHUR) 		2925003000NRG23210120232242285 23/01/2023 Indira 2925003WL062869 Indira 00415 SBIN0007055 600 600 Processed 01/02/2023 018558330 Indira ()
17 MANAMADURAI TN-25-003-027-001/234
(SEIKALATHUR) 		2925003000NRG23210120232242286 23/01/2023 Jeyakodi 2925003WL062869 Jeyakodi 00415 SBIN0007055 800 800 Processed 01/02/2023 018558330 Jeyakodi ()
18 MANAMADURAI TN-25-003-027-001/246
(SEIKALATHUR) 		2925003000NRG23210120232242291 23/01/2023 Muniyammal 2925003WL062869 Muniyammal 00415 SBIN0007055 200 200 Processed 01/02/2023 018558330 Muniyammal ()
19 MANAMADURAI TN-25-003-027-001/254
(SEIKALATHUR) 		2925003000NRG23210120232242293 23/01/2023 Saraswathy 2925003WL062869 Saraswathy 00415 SBIN0007055 200 200 Processed 01/02/2023 018558330 Saraswathy ()
20 MANAMADURAI TN-25-003-027-001/258
(SEIKALATHUR) 		2925003000NRG23210120232242294 23/01/2023 Pushpam 2925003WL062869 Pushpam 00415 SBIN0007055 600 600 Processed 01/02/2023 018558330 Pushpam ()
21 MANAMADURAI TN-25-003-027-001/259
(SEIKALATHUR) 		2925003000NRG23210120232242295 23/01/2023 Renganayagi 2925003WL062869 Renganayagi 00415 SBIN0007055 200 200 Processed 01/02/2023 018558330 Renganayagi ()
22 MANAMADURAI TN-25-003-027-001/26
(SEIKALATHUR) 		2925003000NRG23210120232242296 23/01/2023 Theerthamal 2925003WL062869 Theerthamal 00415 SBIN0007055 400 400 Processed 01/02/2023 018558330 Theerthamal ()
23 MANAMADURAI TN-25-003-027-001/260
(SEIKALATHUR) 		2925003000NRG23210120232242297 23/01/2023 Deivanai 2925003WL062869 Deivanai 00415 SBIN0007055 400 400 Processed 01/02/2023 018558330 Deivanai ()
24 MANAMADURAI TN-25-003-027-001/264
(SEIKALATHUR) 		2925003000NRG23210120232242298 23/01/2023 Lakhsmi 2925003WL062869 Lakhsmi 00415 SBIN0007055 800 800 Processed 01/02/2023 018558330 Lakhsmi ()
25 MANAMADURAI TN-25-003-027-001/265
(SEIKALATHUR) 		2925003000NRG23210120232242299 23/01/2023 Selvi 2925003WL062869 Selvi 00415 SBIN0007055 400 400 Processed 01/02/2023 018558330 Selvi ()
26 MANAMADURAI TN-25-003-027-001/3
(SEIKALATHUR) 		2925003000NRG23210120232242301 23/01/2023 Kasthuribegam 2925003WL062869 Kasthuribegam 00415 SBIN0007055 1124 1124 Processed 01/02/2023 018558330 Kasthuribegam ()
27 MANAMADURAI TN-25-003-027-001/40
(SEIKALATHUR) 		2925003000NRG23210120232242304 23/01/2023 Muniyammal 2925003WL062869 Muniyammal 00415 SBIN0007055 1000 1000 Processed 01/02/2023 018558330 Muniyammal ()
28 MANAMADURAI TN-25-003-027-001/41
(SEIKALATHUR) 		2925003000NRG23210120232242305 23/01/2023 Kaleeswari 2925003WL062869 Kaleeswari 00415 SBIN0007055 1000 1000 Processed 01/02/2023 018558330 Kaleeswari ()
29 MANAMADURAI TN-25-003-027-001/58
(SEIKALATHUR) 		2925003000NRG23210120232242307 23/01/2023 Samyan 2925003WL062869 Samyan 00415 SBIN0007055 800 800 Processed 01/02/2023 018558330 Samyan ()
30 MANAMADURAI TN-25-003-027-001/611
(SEIKALATHUR) 		2925003000NRG23210120232242309 23/01/2023 Chinnaponnu 2925003WL062869 Chinnaponnu 00415 SBIN0007055 1000 1000 Processed 01/02/2023 018558330 Chinnaponnu ()
31 MANAMADURAI TN-25-003-027-001/616
(SEIKALATHUR) 		2925003000NRG23210120232242311 23/01/2023 Murugeswari 2925003WL062869 Murugeswari 00415 SBIN0007055 800 800 Processed 01/02/2023 018558330 Murugeswari ()
32 MANAMADURAI TN-25-003-027-001/617
(SEIKALATHUR) 		2925003000NRG23210120232242312 23/01/2023 Mutharasi 2925003WL062869 Mutharasi 00415 SBIN0007055 1000 1000 Processed 01/02/2023 018558330 Mutharasi ()
33 MANAMADURAI TN-25-003-027-001/622
(SEIKALATHUR) 		2925003000NRG23210120232242313 23/01/2023 Ponnammal 2925003WL062869 Ponnammal 00415 SBIN0007055 400 400 Processed 01/02/2023 018558330 Ponnammal ()
34 MANAMADURAI TN-25-003-027-001/643
(SEIKALATHUR) 		2925003000NRG23210120232242317 23/01/2023 Mari 2925003WL062869 Mari 00415 SBIN0007055 200 200 Processed 01/02/2023 018558330 Mari ()
35 MANAMADURAI TN-25-003-027-001/677
(SEIKALATHUR) 		2925003000NRG23210120232242318 23/01/2023 Nagasundari 2925003WL062869 Nagasundari 00415 SBIN0007055 1000 1000 Processed 01/02/2023 018558330 Nagasundari ()
36 MANAMADURAI TN-25-003-027-001/72
(SEIKALATHUR) 		2925003000NRG23210120232242320 23/01/2023 Jansirani 2925003WL062869 Jansirani 00415 SBIN0007055 1124 1124 Processed 01/02/2023 018558330 Jansirani ()
37 MANAMADURAI TN-25-003-027-001/77
(SEIKALATHUR) 		2925003000NRG23210120232242323 23/01/2023 Nirmala 2925003WL062869 Nirmala 00415 SBIN0007055 1000 1000 Processed 01/02/2023 018558330 Nirmala ()
38 MANAMADURAI TN-25-003-027-001/85
(SEIKALATHUR) 		2925003000NRG23210120232242325 23/01/2023 Rakku 2925003WL062869 Rakku 00415 SBIN0007055 1000 1000 Processed 01/02/2023 018558330 Rakku ()
39 MANAMADURAI TN-25-003-027-001/861
(SEIKALATHUR) 		2925003000NRG23210120232242327 23/01/2023 Matha 2925003WL062869 Matha 00415 SBIN0007055 1000 1000 Processed 01/02/2023 018558330 Matha ()
40 MANAMADURAI TN-25-003-027-001/868
(SEIKALATHUR) 		2925003000NRG23210120232242328 23/01/2023 Pappa 2925003WL062869 Pappa 00415 SBIN0007055 800 800 Processed 01/02/2023 018558330 Pappa ()
41 MANAMADURAI TN-25-003-027-001/890
(SEIKALATHUR) 		2925003000NRG23210120232242330 23/01/2023 Rajeswari 2925003WL062869 Rajeswari 00415 SBIN0007055 1405 1405 Processed 01/02/2023 018558330 Rajeswari ()
42 MANAMADURAI TN-25-003-027-001/902
(SEIKALATHUR) 		2925003000NRG23210120232242332 23/01/2023 Shanthi 2925003WL062869 Shanthi 00415 SBIN0007055 1000 1000 Processed 01/02/2023 018558330 Shanthi ()
43 MANAMADURAI TN-25-003-027-001/914
(SEIKALATHUR) 		2925003000NRG23210120232242333 23/01/2023 Sangeetha 2925003WL062869 Sangeetha 00415 SBIN0007055 400 400 Processed 01/02/2023 018558330 Sangeetha ()
44 MANAMADURAI TN-25-003-027-001/917
(SEIKALATHUR) 		2925003000NRG23210120232242335 23/01/2023 Madubala 2925003WL062869 Madubala 00415 SBIN0007055 200 200 Processed 01/02/2023 018558330 Madubala ()
SubTotal 33053 33053
Total 33053 33053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_230123FTO_1475958 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 30529
2 MANAMADURAI TN2925003_230123FTO_1475958 State Bank of India SBIN0007055 Sipcot, Manamadurai 2524

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