Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_290922APB_FTO_935977
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-25-003-001-001/1
(ANNAVASAL) 		2925003000NRG23280920221348204 29/09/2022 Vanadevi 2925003WL039520 Vanadevi 00328 IOBA0PGB001 1140 1140 Processed 12/10/2022 030361614 Vanadevi PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-001-001/10
(ANNAVASAL) 		2925003000NRG23280920221348205 29/09/2022 Ramu 2925003WL039520 Ramu 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 030361614 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAMADURAI TN-25-003-001-001/102
(ANNAVASAL) 		2925003000NRG23280920221348207 29/09/2022 Indirarani 2925003WL039520 Indirarani 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 030361614 Indirarani INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-001-001/104
(ANNAVASAL) 		2925003000NRG23280920221348208 29/09/2022 Arumugam 2925003WL039520 Arumugam 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 030361614 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-001-001/107
(ANNAVASAL) 		2925003000NRG23280920221348209 29/09/2022 Kaliyammai 2925003WL039520 Kaliyammai 00328 IOBA0PGB001 950 950 Processed 14/10/2022 030361614 Kaliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-001-001/109
(ANNAVASAL) 		2925003000NRG23280920221348211 29/09/2022 Sumathi 2925003WL039520 Sumathi 00328 IOBA0PGB001 950 950 Processed 14/10/2022 030361614 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANAMADURAI TN-25-003-001-001/116
(ANNAVASAL) 		2925003000NRG23280920221348213 29/09/2022 Rakku 2925003WL039520 Rakku 00328 IOBA0PGB001 950 950 Processed 12/10/2022 030361614 Rakku PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-001-001/117
(ANNAVASAL) 		2925003000NRG23280920221348214 29/09/2022 Nagalakshmi 2925003WL039520 Nagalakshmi 00328 IOBA0PGB001 950 950 Processed 12/10/2022 030361614 Nagalakshmi CANARA BANK(508532)
9 MANAMADURAI TN-25-003-001-001/118
(ANNAVASAL) 		2925003000NRG23280920221348215 29/09/2022 Jeyam 2925003WL039520 Jeyam 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 030361614 Jeyam INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-001-001/12
(ANNAVASAL) 		2925003000NRG23280920221348216 29/09/2022 Dhanalakhsmi 2925003WL039520 Dhanalakhsmi 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 030361614 Dhanalakhsmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-001-001/120
(ANNAVASAL) 		2925003000NRG23280920221348217 29/09/2022 Meenal 2925003WL039520 Meenal 00328 IOBA0PGB001 760 760 Processed 12/10/2022 030361614 Meenal PALLAVAN GRAMA BANK(607052)
12 MANAMADURAI TN-25-003-001-001/122
(ANNAVASAL) 		2925003000NRG23280920221348218 29/09/2022 Vijaya 2925003WL039520 Vijaya 00328 IOBA0PGB001 1140 1140 Processed 12/10/2022 030361614 Vijaya PALLAVAN GRAMA BANK(607052)
13 MANAMADURAI TN-25-003-001-001/123
(ANNAVASAL) 		2925003000NRG23280920221348219 29/09/2022 Ramu 2925003WL039520 Ramu 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 030361614 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-001-001/13
(ANNAVASAL) 		2925003000NRG23280920221348221 29/09/2022 Rajeswari 2925003WL039520 Rajeswari 00328 IOBA0PGB001 950 950 Processed 14/10/2022 030361614 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-001-001/132
(ANNAVASAL) 		2925003000NRG23280920221348223 29/09/2022 Thiyagarajan 2925003WL039520 Thiyagarajan 00328 IOBA0PGB001 570 570 Processed 12/10/2022 030361614 Thiyagarajan CANARA BANK(508532)
16 MANAMADURAI TN-25-003-001-001/137
(ANNAVASAL) 		2925003000NRG23280920221348225 29/09/2022 Rakku 2925003WL039520 Rakku 00328 IOBA0PGB001 760 760 Processed 12/10/2022 030361614 Rakku PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-001-001/138
(ANNAVASAL) 		2925003000NRG23280920221348226 29/09/2022 Valarmathi 2925003WL039520 Valarmathi 00328 IOBA0PGB001 760 760 Processed 12/10/2022 030361614 Valarmathi PALLAVAN GRAMA BANK(607052)
18 MANAMADURAI TN-25-003-001-001/139
(ANNAVASAL) 		2925003000NRG23280920221348227 29/09/2022 KARUPPAIAH 2925003WL039520 KARUPPAIAH 00328 IOBA0PGB001 950 950 Processed 12/10/2022 030361614 KARUPPAIAH PALLAVAN GRAMA BANK(607052)
19 MANAMADURAI TN-25-003-001-001/14
(ANNAVASAL) 		2925003000NRG23280920221348228 29/09/2022 Irulayee 2925003WL039520 Irulayee 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 030361614 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAMADURAI TN-25-003-001-001/141
(ANNAVASAL) 		2925003000NRG23280920221348229 29/09/2022 Indirani 2925003WL039520 Indirani 00328 IOBA0PGB001 760 760 Processed 12/10/2022 030361614 Indirani PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-001-001/143
(ANNAVASAL) 		2925003000NRG23280920221348230 29/09/2022 Nayagam 2925003WL039520 Nayagam 00328 IOBA0PGB001 760 760 Processed 12/10/2022 030361614 Nayagam PALLAVAN GRAMA BANK(607052)
22 MANAMADURAI TN-25-003-001-001/144
(ANNAVASAL) 		2925003000NRG23280920221348231 29/09/2022 Soman 2925003WL039520 Soman 00328 IOBA0PGB001 1140 1140 Processed 12/10/2022 030361614 Soman STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-001-001/145
(ANNAVASAL) 		2925003000NRG23280920221348232 29/09/2022 Amaravathi 2925003WL039520 Amaravathi 00328 IOBA0PGB001 950 950 Processed 12/10/2022 030361614 Amaravathi PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-001-001/146
(ANNAVASAL) 		2925003000NRG23280920221348233 29/09/2022 Mahalakshmi 2925003WL039520 Mahalakshmi 00328 IOBA0PGB001 760 760 Processed 14/10/2022 030361614 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANAMADURAI TN-25-003-001-001/148
(ANNAVASAL) 		2925003000NRG23280920221348235 29/09/2022 Ramuthai 2925003WL039520 Ramuthai 00328 IOBA0PGB001 950 950 Processed 14/10/2022 030361614 Ramuthai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-001-001/149
(ANNAVASAL) 		2925003000NRG23280920221348236 29/09/2022 Santhi 2925003WL039520 Santhi 00328 IOBA0PGB001 1140 1140 Processed 12/10/2022 030361614 Santhi PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-001-001/15
(ANNAVASAL) 		2925003000NRG23280920221348237 29/09/2022 Pappa 2925003WL039520 Pappa 00328 IOBA0PGB001 950 950 Processed 12/10/2022 030361614 Pappa PALLAVAN GRAMA BANK(607052)
28 MANAMADURAI TN-25-003-001-001/150
(ANNAVASAL) 		2925003000NRG23280920221348238 29/09/2022 Muthulakshmi 2925003WL039520 Muthulakshmi 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 030361614 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAMADURAI TN-25-003-001-001/151
(ANNAVASAL) 		2925003000NRG23280920221348239 29/09/2022 Alagu 2925003WL039520 Alagu 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 030361614 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-001-001/153
(ANNAVASAL) 		2925003000NRG23280920221348240 29/09/2022 Pushpavalli 2925003WL039520 Pushpavalli 00328 IOBA0PGB001 760 760 Processed 12/10/2022 030361614 Pushpavalli PALLAVAN GRAMA BANK(607052)
31 MANAMADURAI TN-25-003-001-001/16
(ANNAVASAL) 		2925003000NRG23280920221348241 29/09/2022 Irulayee 2925003WL039520 Irulayee 00328 IOBA0PGB001 760 760 Processed 12/10/2022 030361614 Irulayee PALLAVAN GRAMA BANK(607052)
32 MANAMADURAI TN-25-003-001-001/162
(ANNAVASAL) 		2925003000NRG23280920221348242 29/09/2022 Kasinathan 2925003WL039520 Kasinathan 00328 IOBA0PGB001 1140 1140 Processed 14/10/2022 030361614 Kasinathan INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAMADURAI TN-25-003-001-001/166
(ANNAVASAL) 		2925003000NRG23280920221348243 29/09/2022 Murugeswari 2925003WL039520 Murugeswari 00328 IOBA0PGB001 190 190 Processed 14/10/2022 030361614 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAMADURAI TN-25-003-001-001/182
(ANNAVASAL) 		2925003000NRG23280920221348245 29/09/2022 Alagumari 2925003WL039520 Alagumari 00328 IOBA0PGB001 570 570 Processed 14/10/2022 030361614 Alagumari INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANAMADURAI TN-25-003-001-001/188
(ANNAVASAL) 		2925003000NRG23280920221348246 29/09/2022 Vaitheeswari 2925003WL039520 Vaitheeswari 00328 IOBA0PGB001 760 760 Processed 12/10/2022 030361614 Vaitheeswari STATE BANK OF INDIA(508548)
36 MANAMADURAI TN-25-003-001-001/191
(ANNAVASAL) 		2925003000NRG23280920221348247 29/09/2022 Santhanaselvi 2925003WL039520 Santhanaselvi 00328 IOBA0PGB001 570 570 Processed 14/10/2022 030361614 Santhanaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAMADURAI TN-25-003-001-001/197
(ANNAVASAL) 		2925003000NRG23280920221348248 29/09/2022 Marriyammal 2925003WL039520 Marriyammal 00328 IOBA0PGB001 950 950 Processed 14/10/2022 030361614 Marriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANAMADURAI TN-25-003-001-001/198
(ANNAVASAL) 		2925003000NRG23280920221348249 29/09/2022 nagalakshmi 2925003WL039520 nagalakshmi 00328 IOBA0PGB001 190 190 Processed 14/10/2022 030361614 nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANAMADURAI TN-25-003-001-001/199
(ANNAVASAL) 		2925003000NRG23280920221348250 29/09/2022 Mankmekalai 2925003WL039520 Mankmekalai 00328 IOBA0PGB001 190 190 Processed 13/10/2022 030361614 Mankmekalai INDIAN OVERSEAS BANK(508541)
SubTotal 34580 34580
Total 34580 34580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_290922APB_FTO_935977 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 9500
2 MANAMADURAI TN2925003_290922APB_FTO_935977 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 25080

Download In Excel