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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_310522APB_FTO_249201
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-25-003-002-001/132
(ARASAKULAM) 		2925003000NRG23300520220270611 31/05/2022 Kaliyammal 2925003WL008314 Kaliyammal 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Kaliyammal STATE BANK OF INDIA(508548)
2 MANAMADURAI TN-25-003-002-001/135
(ARASAKULAM) 		2925003000NRG23300520220270612 31/05/2022 Thannammal 2925003WL008314 Thannammal 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Thannammal STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-002-001/139
(ARASAKULAM) 		2925003000NRG23300520220270613 31/05/2022 Muthurakku 2925003WL008314 Muthurakku 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Muthurakku STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-002-001/142
(ARASAKULAM) 		2925003000NRG23300520220270614 31/05/2022 Ammal 2925003WL008314 Ammal 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Ammal STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-002-001/145
(ARASAKULAM) 		2925003000NRG23300520220270615 31/05/2022 Alagu 2925003WL008314 Alagu 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Alagu STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-002-001/152
(ARASAKULAM) 		2925003000NRG23300520220270616 31/05/2022 Irulayee 2925003WL008314 Irulayee 00415 SBIN0001039 1000 1000 Processed 03/06/2022 016872552 Irulayee STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-002-001/155
(ARASAKULAM) 		2925003000NRG23300520220270617 31/05/2022 Karuppusamy 2925003WL008314 Karuppusamy 00415 SBIN0001039 200 200 Processed 03/06/2022 016872552 Karuppusamy STATE BANK OF INDIA(508548)
8 MANAMADURAI TN-25-003-002-001/155
(ARASAKULAM) 		2925003000NRG23300520220270618 31/05/2022 Poongodi 2925003WL008314 Poongodi 00415 SBIN0001039 200 200 Processed 03/06/2022 016872552 Poongodi STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-002-001/167
(ARASAKULAM) 		2925003000NRG23300520220270619 31/05/2022 Chellaiah 2925003WL008314 Chellaiah 00415 SBIN0001039 800 800 Processed 03/06/2022 016872552 Chellaiah STATE BANK OF INDIA(508548)
10 MANAMADURAI TN-25-003-002-001/168
(ARASAKULAM) 		2925003000NRG23300520220270620 31/05/2022 Alagu 2925003WL008314 Alagu 00415 SBIN0001039 400 400 Processed 03/06/2022 016872552 Alagu STATE BANK OF INDIA(508548)
11 MANAMADURAI TN-25-003-002-001/169
(ARASAKULAM) 		2925003000NRG23300520220270621 31/05/2022 Prabavathi 2925003WL008314 Prabavathi 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Prabavathi STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-002-001/170
(ARASAKULAM) 		2925003000NRG23300520220270622 31/05/2022 Sakthivel 2925003WL008314 Sakthivel 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Sakthivel STATE BANK OF INDIA(508548)
13 MANAMADURAI TN-25-003-002-001/173
(ARASAKULAM) 		2925003000NRG23300520220270623 31/05/2022 Subramaniyan 2925003WL008314 Subramaniyan 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Subramaniyan STATE BANK OF INDIA(508548)
14 MANAMADURAI TN-25-003-002-001/178
(ARASAKULAM) 		2925003000NRG23300520220270624 31/05/2022 Karhtikeyan 2925003WL008314 Karhtikeyan 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Karhtikeyan STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-002-001/180
(ARASAKULAM) 		2925003000NRG23300520220270625 31/05/2022 alagar 2925003WL008314 alagar 00415 SBIN0001039 1000 1000 Processed 03/06/2022 016872552 alagar STATE BANK OF INDIA(508548)
16 MANAMADURAI TN-25-003-002-001/183
(ARASAKULAM) 		2925003000NRG23300520220270626 31/05/2022 Arumugam 2925003WL008314 Arumugam 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Arumugam INDIAN BANK(607105)
17 MANAMADURAI TN-25-003-002-001/185
(ARASAKULAM) 		2925003000NRG23300520220270627 31/05/2022 Muthu 2925003WL008314 Muthu 00415 SBIN0001039 1000 1000 Processed 03/06/2022 016872552 Muthu STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-002-001/186
(ARASAKULAM) 		2925003000NRG23300520220270629 31/05/2022 Agniyan 2925003WL008314 Agniyan 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Agniyan INDIAN BANK(607105)
19 MANAMADURAI TN-25-003-002-001/186
(ARASAKULAM) 		2925003000NRG23300520220270630 31/05/2022 Mariyammal 2925003WL008314 Mariyammal 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Mariyammal INDIAN BANK(607105)
20 MANAMADURAI TN-25-003-002-001/187
(ARASAKULAM) 		2925003000NRG23300520220270631 31/05/2022 Pushpammal 2925003WL008314 Pushpammal 00415 SBIN0001039 1000 1000 Processed 03/06/2022 016872552 Pushpammal STATE BANK OF INDIA(508548)
21 MANAMADURAI TN-25-003-002-001/189
(ARASAKULAM) 		2925003000NRG23300520220270634 31/05/2022 Balamurugan 2925003WL008314 Balamurugan 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Balamurugan STATE BANK OF INDIA(508548)
22 MANAMADURAI TN-25-003-002-001/189
(ARASAKULAM) 		2925003000NRG23300520220270633 31/05/2022 Eswari 2925003WL008314 Eswari 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Eswari STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-002-001/190
(ARASAKULAM) 		2925003000NRG23300520220270635 31/05/2022 Jothilakshmi 2925003WL008314 Jothilakshmi 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Jothilakshmi STATE BANK OF INDIA(508548)
24 MANAMADURAI TN-25-003-002-001/214
(ARASAKULAM) 		2925003000NRG23300520220270637 31/05/2022 Panchavarnam 2925003WL008314 Panchavarnam 00415 SBIN0001039 400 400 Processed 03/06/2022 016872552 Panchavarnam STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-002-001/215
(ARASAKULAM) 		2925003000NRG23300520220270638 31/05/2022 Sareshwathi 2925003WL008314 Sareshwathi 00415 SBIN0001039 800 800 Processed 03/06/2022 016872552 Sareshwathi PALLAVAN GRAMA BANK(607052)
26 MANAMADURAI TN-25-003-002-001/216
(ARASAKULAM) 		2925003000NRG23300520220270639 31/05/2022 Rakku 2925003WL008314 Rakku 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Rakku STATE BANK OF INDIA(508548)
27 MANAMADURAI TN-25-003-002-001/217
(ARASAKULAM) 		2925003000NRG23300520220270640 31/05/2022 Eswari 2925003WL008314 Eswari 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Eswari INDIAN BANK(607105)
28 MANAMADURAI TN-25-003-002-001/218
(ARASAKULAM) 		2925003000NRG23300520220270641 31/05/2022 Pandiyammal 2925003WL008314 Pandiyammal 00415 SBIN0001039 1000 1000 Processed 03/06/2022 016872552 Pandiyammal STATE BANK OF INDIA(508548)
29 MANAMADURAI TN-25-003-002-001/219
(ARASAKULAM) 		2925003000NRG23300520220270642 31/05/2022 Eswari 2925003WL008314 Eswari 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Eswari STATE BANK OF INDIA(508548)
30 MANAMADURAI TN-25-003-002-001/223
(ARASAKULAM) 		2925003000NRG23300520220270643 31/05/2022 Valli 2925003WL008314 Valli 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Valli STATE BANK OF INDIA(508548)
31 MANAMADURAI TN-25-003-002-001/292
(ARASAKULAM) 		2925003000NRG23300520220270644 31/05/2022 Irulayee 2925003WL008314 Irulayee 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Irulayee INDIAN BANK(607105)
32 MANAMADURAI TN-25-003-002-001/301
(ARASAKULAM) 		2925003000NRG23300520220270646 31/05/2022 Vanathayee 2925003WL008314 Vanathayee 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Vanathayee STATE BANK OF INDIA(508548)
33 MANAMADURAI TN-25-003-002-001/362
(ARASAKULAM) 		2925003000NRG23300520220270648 31/05/2022 Valli 2925003WL008314 Valli 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Valli STATE BANK OF INDIA(508548)
34 MANAMADURAI TN-25-003-002-001/364
(ARASAKULAM) 		2925003000NRG23300520220270649 31/05/2022 Chithra 2925003WL008314 Chithra 00415 SBIN0001039 1000 1000 Processed 03/06/2022 016872552 Chithra STATE BANK OF INDIA(508548)
35 MANAMADURAI TN-25-003-002-001/417
(ARASAKULAM) 		2925003000NRG23300520220270650 31/05/2022 Pandiyammal 2925003WL008314 Pandiyammal 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAMADURAI TN-25-003-002-001/417
(ARASAKULAM) 		2925003000NRG23300520220270651 31/05/2022 Rakku 2925003WL008314 Rakku 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Rakku STATE BANK OF INDIA(508548)
37 MANAMADURAI TN-25-003-002-001/424
(ARASAKULAM) 		2925003000NRG23300520220270652 31/05/2022 Boomadevi 2925003WL008314 Boomadevi 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Boomadevi STATE BANK OF INDIA(508548)
38 MANAMADURAI TN-25-003-002-003/432
(ARASAKULAM) 		2925003000NRG23300520220270654 31/05/2022 Govindhammal 2925003WL008314 Govindhammal 00415 SBIN0001039 1200 1200 Processed 03/06/2022 016872552 Govindhammal STATE BANK OF INDIA(508548)
SubTotal 40000 40000
Total 40000 40000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_310522APB_FTO_249201 State Bank of India SBIN0001039 MANAMADURAI 40000

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