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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:48:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_250722APB_FTO_600338
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-25-003-011-001/206
(KUVALAIVELI) 		2925003000NRG23220720220754996 25/07/2022 Muthurakku 2925003WL023434 Muthurakku 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013646585 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-011-001/207
(KUVALAIVELI) 		2925003000NRG23220720220754997 25/07/2022 Malliga 2925003WL023434 Malliga 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013646585 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAMADURAI TN-25-003-011-001/211
(KUVALAIVELI) 		2925003000NRG23220720220754998 25/07/2022 Karmegam 2925003WL023434 Karmegam 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013646585 Karmegam INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-011-001/213
(KUVALAIVELI) 		2925003000NRG23220720220754999 25/07/2022 Krishnan 2925003WL023434 Krishnan 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013646585 Krishnan PUNJAB NATIONAL BANK(508568)
5 MANAMADURAI TN-25-003-011-001/214
(KUVALAIVELI) 		2925003000NRG23220720220755000 25/07/2022 Mahamayi 2925003WL023434 Mahamayi 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013646585 Mahamayi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-011-001/222
(KUVALAIVELI) 		2925003000NRG23220720220755001 25/07/2022 Jeyalakshmi 2925003WL023434 Jeyalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/08/2022 013646585 Jeyalakshmi PUNJAB NATIONAL BANK(508568)
7 MANAMADURAI TN-25-003-011-001/228
(KUVALAIVELI) 		2925003000NRG23220720220755003 25/07/2022 Chanthiran 2925003WL023434 Chanthiran 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013646585 Chanthiran INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-011-001/228
(KUVALAIVELI) 		2925003000NRG23220720220755002 25/07/2022 Jeyakodi 2925003WL023434 Jeyakodi 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013646585 Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-011-001/229
(KUVALAIVELI) 		2925003000NRG23220720220755004 25/07/2022 Deivarani 2925003WL023434 Deivarani 00328 IOBA0PGB001 1000 1000 Processed 02/08/2022 013646585 Deivarani INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-011-001/237
(KUVALAIVELI) 		2925003000NRG23220720220755006 25/07/2022 Pandiammal 2925003WL023434 Pandiammal 00328 IOBA0PGB001 600 600 Processed 02/08/2022 013646585 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-011-001/241
(KUVALAIVELI) 		2925003000NRG23220720220755007 25/07/2022 Muthirulayi 2925003WL023434 Muthirulayi 00328 IOBA0PGB001 600 600 Processed 02/08/2022 013646585 Muthirulayi PUNJAB NATIONAL BANK(508568)
12 MANAMADURAI TN-25-003-011-001/245
(KUVALAIVELI) 		2925003000NRG23220720220755008 25/07/2022 Veerayee 2925003WL023434 Veerayee 00328 IOBA0PGB001 600 600 Processed 02/08/2022 013646585 Veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-011-001/249
(KUVALAIVELI) 		2925003000NRG23220720220755009 25/07/2022 Meenal 2925003WL023434 Meenal 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013646585 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-011-001/251
(KUVALAIVELI) 		2925003000NRG23220720220755010 25/07/2022 Radha 2925003WL023434 Radha 00328 IOBA0PGB001 1000 1000 Processed 02/08/2022 013646585 Radha PUNJAB NATIONAL BANK(508568)
15 MANAMADURAI TN-25-003-011-001/262
(KUVALAIVELI) 		2925003000NRG23220720220755012 25/07/2022 Mari 2925003WL023434 Mari 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013646585 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-011-001/265
(KUVALAIVELI) 		2925003000NRG23220720220755013 25/07/2022 KALUNGAYEE 2925003WL023434 KALUNGAYEE 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013646585 KALUNGAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-011-001/412
(KUVALAIVELI) 		2925003000NRG23220720220755014 25/07/2022 LAKSHMI 2925003WL023434 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013646585 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-011-001/435
(KUVALAIVELI) 		2925003000NRG23220720220755015 25/07/2022 Thangaraj 2925003WL023434 Thangaraj 00328 IOBA0PGB001 800 800 Processed 03/08/2022 013646585 Thangaraj AIRTEL PAYMENTS BANK LIMITED(990288)
19 MANAMADURAI TN-25-003-011-001/450
(KUVALAIVELI) 		2925003000NRG23220720220755016 25/07/2022 Kathambam 2925003WL023434 Kathambam 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013646585 Kathambam PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-011-001/503
(KUVALAIVELI) 		2925003000NRG23220720220755017 25/07/2022 Angupillai 2925003WL023434 Angupillai 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013646585 Angupillai PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-011-004/540
(KUVALAIVELI) 		2925003000NRG23220720220755019 25/07/2022 Selvi 2925003WL023434 Selvi 00328 IOBA0PGB001 1000 1000 Processed 02/08/2022 013646585 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22200 22200
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_250722APB_FTO_600338 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 8000
2 MANAMADURAI TN2925003_250722APB_FTO_600338 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 14200

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