Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:55:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_030123APB_FTO_1387722
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-25-003-007-001/172
(KATTIKULAM) 		2925003000NRG23030120232054692 03/01/2023 Singampidari 2925003WL058957 Singampidari 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018559356 Singampidari INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-007-001/222
(KATTIKULAM) 		2925003000NRG23030120232054700 03/01/2023 Rakku 2925003WL058957 Rakku 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018559356 Rakku STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-007-001/261
(KATTIKULAM) 		2925003000NRG23030120232054701 03/01/2023 Muthu 2925003WL058957 Muthu 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559356 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-007-001/263
(KATTIKULAM) 		2925003000NRG23030120232054702 03/01/2023 Alagar 2925003WL058957 Alagar 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 Alagar INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-007-001/319
(KATTIKULAM) 		2925003000NRG23030120232054704 03/01/2023 Rakku 2925003WL058957 Rakku 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-007-001/320
(KATTIKULAM) 		2925003000NRG23030120232054705 03/01/2023 Parvatham 2925003WL058957 Parvatham 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 Parvatham INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANAMADURAI TN-25-003-007-001/37
(KATTIKULAM) 		2925003000NRG23030120232054706 03/01/2023 Periyakaruppan 2925003WL058957 Periyakaruppan 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 Periyakaruppan INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-007-001/444
(KATTIKULAM) 		2925003000NRG23030120232054707 03/01/2023 Rakku 2925003WL058957 Rakku 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559356 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-007-001/498
(KATTIKULAM) 		2925003000NRG23030120232054710 03/01/2023 Pandiselvi 2925003WL058957 Pandiselvi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-007-001/506
(KATTIKULAM) 		2925003000NRG23030120232054711 03/01/2023 Rakku 2925003WL058957 Rakku 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-007-001/535
(KATTIKULAM) 		2925003000NRG23030120232054713 03/01/2023 Sudha 2925003WL058957 Sudha 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018559356 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAMADURAI TN-25-003-007-001/9
(KATTIKULAM) 		2925003000NRG23030120232054715 03/01/2023 Panchavarnam 2925003WL058957 Panchavarnam 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018559356 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7400 7400
13 MANAMADURAI TN-25-003-007-001/594
(KATTIKULAM) 		2925003000NRG23030120232054714 03/01/2023 BOOMADEVI 2925003WL058957 BOOMADEVI 00701 IDIB0PLB001 400 400 Processed 02/02/2023 018559356 BOOMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-007-004/618
(KATTIKULAM) 		2925003000NRG23030120232054716 03/01/2023 MEENAKSHI 2925003WL058957 MEENAKSHI 00701 IDIB0PLB001 200 200 Processed 02/02/2023 018559356 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-007-004/630
(KATTIKULAM) 		2925003000NRG23030120232054717 03/01/2023 BOSE 2925003WL058957 BOSE 00701 IDIB0PLB001 800 800 Processed 02/02/2023 018559356 BOSE INDIAN BANK(607105)
16 MANAMADURAI TN-25-003-007-007/577
(KATTIKULAM) 		2925003000NRG23030120232054718 03/01/2023 Amutha 2925003WL058957 Amutha 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018559356 Amutha CANARA BANK(508532)
17 MANAMADURAI TN-25-003-007-008/597
(KATTIKULAM) 		2925003000NRG23030120232054719 03/01/2023 LAKSHMI 2925003WL058957 LAKSHMI 00701 IDIB0PLB001 800 800 Processed 02/02/2023 018559356 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_030123APB_FTO_1387722 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 7400
2 MANAMADURAI TN2925003_030123APB_FTO_1387722 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 2400

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