Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_101222APB_FTO_1262979
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-25-003-006-001/100
(KALPIRAVU) 		2925003000NRG23101220221840796 10/12/2022 Valli 2925003WL054206 Valli 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254818 Valli BANK OF MAHARASHTRA(607387)
2 MANAMADURAI TN-25-003-006-001/102
(KALPIRAVU) 		2925003000NRG23101220221840797 10/12/2022 Sagunthala 2925003WL054206 Sagunthala 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Sagunthala PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-006-001/103
(KALPIRAVU) 		2925003000NRG23101220221840798 10/12/2022 Poomathi 2925003WL054206 Poomathi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Poomathi PALLAVAN GRAMA BANK(607052)
4 MANAMADURAI TN-25-003-006-001/150
(KALPIRAVU) 		2925003000NRG23101220221840800 10/12/2022 Shanmugavalli 2925003WL054206 Shanmugavalli 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Shanmugavalli PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-006-001/160
(KALPIRAVU) 		2925003000NRG23101220221840801 10/12/2022 Malaikannu 2925003WL054206 Malaikannu 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Malaikannu PALLAVAN GRAMA BANK(607052)
6 MANAMADURAI TN-25-003-006-001/168
(KALPIRAVU) 		2925003000NRG23101220221840802 10/12/2022 Panchavarnam 2925003WL054206 Panchavarnam 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254818 Panchavarnam PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-006-001/178
(KALPIRAVU) 		2925003000NRG23101220221840803 10/12/2022 Panchavarnam 2925003WL054206 Panchavarnam 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254818 Panchavarnam PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-006-001/179
(KALPIRAVU) 		2925003000NRG23101220221840804 10/12/2022 Karuppi 2925003WL054206 Karuppi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Karuppi PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-006-001/22
(KALPIRAVU) 		2925003000NRG23101220221840806 10/12/2022 Arayee 2925003WL054206 Arayee 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Arayee INDIAN OVERSEAS BANK(508541)
10 MANAMADURAI TN-25-003-006-001/23
(KALPIRAVU) 		2925003000NRG23101220221840807 10/12/2022 Ponnammal 2925003WL054206 Ponnammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Ponnammal PALLAVAN GRAMA BANK(607052)
11 MANAMADURAI TN-25-003-006-001/230
(KALPIRAVU) 		2925003000NRG23101220221840808 10/12/2022 Pottaiammal 2925003WL054206 Pottaiammal 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254818 Pottaiammal PALLAVAN GRAMA BANK(607052)
12 MANAMADURAI TN-25-003-006-001/232
(KALPIRAVU) 		2925003000NRG23101220221840809 10/12/2022 Ponnammal 2925003WL054206 Ponnammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Ponnammal PALLAVAN GRAMA BANK(607052)
13 MANAMADURAI TN-25-003-006-001/277
(KALPIRAVU) 		2925003000NRG23101220221840810 10/12/2022 Anjalai devi 2925003WL054206 Anjalai devi 00328 IOBA0PGB001 562 562 Processed 06/02/2023 017254818 Anjalai devi PALLAVAN GRAMA BANK(607052)
14 MANAMADURAI TN-25-003-006-001/50
(KALPIRAVU) 		2925003000NRG23101220221840812 10/12/2022 Kaliammal 2925003WL054206 Kaliammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Kaliammal BANK OF MAHARASHTRA(607387)
15 MANAMADURAI TN-25-003-006-001/51
(KALPIRAVU) 		2925003000NRG23101220221840813 10/12/2022 Rajeswari 2925003WL054206 Rajeswari 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Rajeswari BANK OF MAHARASHTRA(607387)
16 MANAMADURAI TN-25-003-006-001/56
(KALPIRAVU) 		2925003000NRG23101220221840816 10/12/2022 Karuppayee 2925003WL054206 Karuppayee 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Karuppayee PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-006-001/73
(KALPIRAVU) 		2925003000NRG23101220221840817 10/12/2022 Pitchaiammal 2925003WL054206 Pitchaiammal 00328 IOBA0PGB001 1200 1200 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MANAMADURAI TN-25-003-006-001/9
(KALPIRAVU) 		2925003000NRG23101220221840819 10/12/2022 Sangamuthu 2925003WL054206 Sangamuthu 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Sangamuthu PALLAVAN GRAMA BANK(607052)
19 MANAMADURAI TN-25-003-006-001/91
(KALPIRAVU) 		2925003000NRG23101220221840820 10/12/2022 Subramani 2925003WL054206 Subramani 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Subramani PALLAVAN GRAMA BANK(607052)
SubTotal 17162 17162
20 MANAMADURAI TN-25-003-006-001/198
(KALPIRAVU) 		2925003000NRG23101220221840805 10/12/2022 Gopalakrishnan 2925003WL054206 Gopalakrishnan 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Gopalakrishnan PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-006-001/33
(KALPIRAVU) 		2925003000NRG23101220221840811 10/12/2022 Muniyandi 2925003WL054206 Muniyandi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254818 Muniyandi PALLAVAN GRAMA BANK(607052)
22 MANAMADURAI TN-25-003-006-001/80
(KALPIRAVU) 		2925003000NRG23101220221840818 10/12/2022 Kalimuthu 2925003WL054206 Kalimuthu 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254818 Kalimuthu PALLAVAN GRAMA BANK(607052)
23 MANAMADURAI TN-25-003-006-006/303
(KALPIRAVU) 		2925003000NRG23101220221840821 10/12/2022 Muthupandi 2925003WL054206 Muthupandi 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254818 Muthupandi PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-006-006/317
(KALPIRAVU) 		2925003000NRG23101220221840822 10/12/2022 Pandiyammal 2925003WL054206 Pandiyammal 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254818 Pandiyammal STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-006-006/320
(KALPIRAVU) 		2925003000NRG23101220221840823 10/12/2022 Rasammal 2925003WL054206 Rasammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254818 Rasammal PALLAVAN GRAMA BANK(607052)
26 MANAMADURAI TN-25-003-006-006/326
(KALPIRAVU) 		2925003000NRG23101220221840824 10/12/2022 Anandavalli 2925003WL054206 Anandavalli 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254818 Anandavalli PALLAVAN GRAMA BANK(607052)
SubTotal 8891 8891
Total 26053 26053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_101222APB_FTO_1262979 Pandyan Grama Bank IOBA0PGB001 RAJAGAMBEERAM 17162
2 MANAMADURAI TN2925003_101222APB_FTO_1262979 Tamil Nadu Grama Bank IDIB0PLB001 Rajagambeeram 8891

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