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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:45:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_231222APB_FTO_1327426
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-25-003-028-001/172
(SIRUGUDI) 		2925003000NRG23211220221909003 23/12/2022 Lakshmi 2925003WL055828 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558934 Lakshmi PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-028-001/356
(SIRUGUDI) 		2925003000NRG23211220221909005 23/12/2022 Theertham 2925003WL055828 Theertham 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558934 Theertham PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-028-001/371
(SIRUGUDI) 		2925003000NRG23211220221909006 23/12/2022 Muthu 2925003WL055828 Muthu 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558934 Muthu PALLAVAN GRAMA BANK(607052)
4 MANAMADURAI TN-25-003-028-001/379
(SIRUGUDI) 		2925003000NRG23211220221909008 23/12/2022 MUNIYAYEE 2925003WL055828 MUNIYAYEE 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558934 MUNIYAYEE PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-028-001/384
(SIRUGUDI) 		2925003000NRG23211220221909009 23/12/2022 Pandi pushpam 2925003WL055828 Pandi pushpam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558934 Pandi pushpam PALLAVAN GRAMA BANK(607052)
6 MANAMADURAI TN-25-003-028-001/408
(SIRUGUDI) 		2925003000NRG23211220221909011 23/12/2022 Pappathi 2925003WL055828 Pappathi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018558934 Pappathi PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-028-001/424
(SIRUGUDI) 		2925003000NRG23211220221909012 23/12/2022 Chandra 2925003WL055828 Chandra 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018558934 Chandra PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-028-001/436
(SIRUGUDI) 		2925003000NRG23211220221909013 23/12/2022 Vellaisamy 2925003WL055828 Vellaisamy 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558934 Vellaisamy PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-028-001/441
(SIRUGUDI) 		2925003000NRG23211220221909014 23/12/2022 Dhanapackiam 2925003WL055828 Dhanapackiam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558934 Dhanapackiam PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-028-001/468
(SIRUGUDI) 		2925003000NRG23211220221909015 23/12/2022 Kaliammai 2925003WL055828 Kaliammai 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558934 Kaliammai BANK OF INDIA(508505)
11 MANAMADURAI TN-25-003-028-001/473
(SIRUGUDI) 		2925003000NRG23211220221909016 23/12/2022 Rakkayee 2925003WL055828 Rakkayee 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558934 Rakkayee INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAMADURAI TN-25-003-028-001/480
(SIRUGUDI) 		2925003000NRG23211220221909017 23/12/2022 maharani 2925003WL055828 maharani 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018558934 maharani PALLAVAN GRAMA BANK(607052)
13 MANAMADURAI TN-25-003-028-001/490
(SIRUGUDI) 		2925003000NRG23211220221909019 23/12/2022 Tamilselvi 2925003WL055828 Tamilselvi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558934 Tamilselvi STATE BANK OF INDIA(508548)
14 MANAMADURAI TN-25-003-028-001/530
(SIRUGUDI) 		2925003000NRG23211220221909020 23/12/2022 Devi 2925003WL055828 Devi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018558934 Devi PALLAVAN GRAMA BANK(607052)
15 MANAMADURAI TN-25-003-028-001/542
(SIRUGUDI) 		2925003000NRG23211220221909021 23/12/2022 Ponnumuthu 2925003WL055828 Ponnumuthu 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558934 Ponnumuthu PALLAVAN GRAMA BANK(607052)
16 MANAMADURAI TN-25-003-028-001/543
(SIRUGUDI) 		2925003000NRG23211220221909022 23/12/2022 Manonmani 2925003WL055828 Manonmani 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558934 Manonmani PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-028-001/607
(SIRUGUDI) 		2925003000NRG23211220221909026 23/12/2022 Kalimuthu 2925003WL055828 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558934 Kalimuthu BANK OF INDIA(508505)
18 MANAMADURAI TN-25-003-028-001/680
(SIRUGUDI) 		2925003000NRG23211220221909027 23/12/2022 Jeyam 2925003WL055828 Jeyam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558934 Jeyam INDIAN OVERSEAS BANK(508541)
SubTotal 14400 14400
19 MANAMADURAI TN-25-003-028-001/484
(SIRUGUDI) 		2925003000NRG23211220221909018 23/12/2022 Pappathi 2925003WL055828 Pappathi 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558934 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAMADURAI TN-25-003-028-001/551
(SIRUGUDI) 		2925003000NRG23211220221909023 23/12/2022 Sowndaravalli 2925003WL055828 Sowndaravalli 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558934 Sowndaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_231222APB_FTO_1327426 Pandyan Grama Bank IOBA0PGB001 Idaikattur 14400
2 MANAMADURAI TN2925003_231222APB_FTO_1327426 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 1600

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