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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:37:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_050123APB_FTO_1391234
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-25-003-019-001/211
(MUTHANENDAL) 		2925003000NRG23050120232063899 05/01/2023 Kamala 2925003WL059180 Kamala 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Kamala PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-019-001/214
(MUTHANENDAL) 		2925003000NRG23050120232063900 05/01/2023 Karalam 2925003WL059180 Karalam 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Karalam PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-019-001/226
(MUTHANENDAL) 		2925003000NRG23050120232063901 05/01/2023 Muthukaruppy 2925003WL059180 Muthukaruppy 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Muthukaruppy PALLAVAN GRAMA BANK(607052)
4 MANAMADURAI TN-25-003-019-001/238
(MUTHANENDAL) 		2925003000NRG23050120232063904 05/01/2023 Kannagi 2925003WL059180 Kannagi 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Kannagi PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-019-001/239
(MUTHANENDAL) 		2925003000NRG23050120232063905 05/01/2023 Seetha 2925003WL059180 Seetha 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Seetha PALLAVAN GRAMA BANK(607052)
6 MANAMADURAI TN-25-003-019-001/240
(MUTHANENDAL) 		2925003000NRG23050120232063906 05/01/2023 Rasumani 2925003WL059180 Rasumani 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Rasumani PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-019-001/242
(MUTHANENDAL) 		2925003000NRG23050120232063907 05/01/2023 Ananadavalli 2925003WL059180 Ananadavalli 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Ananadavalli BANK OF MAHARASHTRA(607387)
8 MANAMADURAI TN-25-003-019-001/309
(MUTHANENDAL) 		2925003000NRG23050120232063908 05/01/2023 Sumathi 2925003WL059180 Sumathi 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Sumathi BANK OF MAHARASHTRA(607387)
9 MANAMADURAI TN-25-003-019-001/327
(MUTHANENDAL) 		2925003000NRG23050120232063910 05/01/2023 Kaliyammai 2925003WL059180 Kaliyammai 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Kaliyammai PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-019-001/494
(MUTHANENDAL) 		2925003000NRG23050120232063912 05/01/2023 Chandirarega 2925003WL059180 Chandirarega 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Chandirarega PALLAVAN GRAMA BANK(607052)
11 MANAMADURAI TN-25-003-019-001/507
(MUTHANENDAL) 		2925003000NRG23050120232063914 05/01/2023 Sugantha 2925003WL059180 Sugantha 00328 IOBA0PGB001 281 281 Processed 01/02/2023 018558379 Sugantha PALLAVAN GRAMA BANK(607052)
12 MANAMADURAI TN-25-003-019-001/508
(MUTHANENDAL) 		2925003000NRG23050120232063915 05/01/2023 Lakshmi 2925003WL059180 Lakshmi 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Lakshmi STATE BANK OF INDIA(508548)
13 MANAMADURAI TN-25-003-019-001/511
(MUTHANENDAL) 		2925003000NRG23050120232063916 05/01/2023 Chandira 2925003WL059180 Chandira 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Chandira PALLAVAN GRAMA BANK(607052)
14 MANAMADURAI TN-25-003-019-001/589
(MUTHANENDAL) 		2925003000NRG23050120232063919 05/01/2023 Anusiya 2925003WL059180 Anusiya 00328 IOBA0PGB001 281 281 Processed 01/02/2023 018558379 Anusiya PALLAVAN GRAMA BANK(607052)
15 MANAMADURAI TN-25-003-019-001/601
(MUTHANENDAL) 		2925003000NRG23050120232063920 05/01/2023 Vasantha 2925003WL059180 Vasantha 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Vasantha PALLAVAN GRAMA BANK(607052)
16 MANAMADURAI TN-25-003-019-001/630
(MUTHANENDAL) 		2925003000NRG23050120232063921 05/01/2023 Krishnan 2925003WL059180 Krishnan 00328 IOBA0PGB001 281 281 Processed 01/02/2023 018558379 Krishnan PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-019-001/638
(MUTHANENDAL) 		2925003000NRG23050120232063922 05/01/2023 Kannaki 2925003WL059180 Kannaki 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Kannaki BANK OF MAHARASHTRA(607387)
18 MANAMADURAI TN-25-003-019-001/646
(MUTHANENDAL) 		2925003000NRG23050120232063923 05/01/2023 Komalimani 2925003WL059180 Komalimani 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Komalimani PALLAVAN GRAMA BANK(607052)
19 MANAMADURAI TN-25-003-019-001/668
(MUTHANENDAL) 		2925003000NRG23050120232063925 05/01/2023 Subiramani 2925003WL059180 Subiramani 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Subiramani STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-019-001/676
(MUTHANENDAL) 		2925003000NRG23050120232063927 05/01/2023 Vijaya 2925003WL059180 Vijaya 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Vijaya PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-019-001/69
(MUTHANENDAL) 		2925003000NRG23050120232063928 05/01/2023 Santhi 2925003WL059180 Santhi 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Santhi BANK OF MAHARASHTRA(607387)
22 MANAMADURAI TN-25-003-019-001/71
(MUTHANENDAL) 		2925003000NRG23050120232063929 05/01/2023 Rajathi 2925003WL059180 Rajathi 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Rajathi PALLAVAN GRAMA BANK(607052)
23 MANAMADURAI TN-25-003-019-001/72
(MUTHANENDAL) 		2925003000NRG23050120232063930 05/01/2023 Balasubiramaniyan 2925003WL059180 Balasubiramaniyan 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Balasubiramaniyan PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-019-001/76
(MUTHANENDAL) 		2925003000NRG23050120232063931 05/01/2023 Vellaiyammal 2925003WL059180 Vellaiyammal 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Vellaiyammal BANK OF MAHARASHTRA(607387)
25 MANAMADURAI TN-25-003-019-001/782
(MUTHANENDAL) 		2925003000NRG23050120232063933 05/01/2023 Santhi 2925003WL059180 Santhi 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Santhi PALLAVAN GRAMA BANK(607052)
26 MANAMADURAI TN-25-003-019-001/79
(MUTHANENDAL) 		2925003000NRG23050120232063934 05/01/2023 Muthuirulayee 2925003WL059180 Muthuirulayee 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Muthuirulayee PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-019-001/857
(MUTHANENDAL) 		2925003000NRG23050120232063935 05/01/2023 Umamaheswari 2925003WL059180 Umamaheswari 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Umamaheswari INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAMADURAI TN-25-003-019-006/806
(MUTHANENDAL) 		2925003000NRG23050120232063941 05/01/2023 Jeyalalitha 2925003WL059180 Jeyalalitha 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Jeyalalitha PALLAVAN GRAMA BANK(607052)
29 MANAMADURAI TN-25-003-019-006/826
(MUTHANENDAL) 		2925003000NRG23050120232063942 05/01/2023 Renugadevi 2925003WL059180 Renugadevi 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Renugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-019-006/828
(MUTHANENDAL) 		2925003000NRG23050120232063943 05/01/2023 Vallikodi 2925003WL059180 Vallikodi 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Vallikodi INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANAMADURAI TN-25-003-019-007/815
(MUTHANENDAL) 		2925003000NRG23050120232063944 05/01/2023 Sheeladevi 2925003WL059180 Sheeladevi 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Sheeladevi PALLAVAN GRAMA BANK(607052)
32 MANAMADURAI TN-25-003-019-008/799
(MUTHANENDAL) 		2925003000NRG23050120232063945 05/01/2023 Nadhiya 2925003WL059180 Nadhiya 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Nadhiya PALLAVAN GRAMA BANK(607052)
33 MANAMADURAI TN-25-003-019-008/846
(MUTHANENDAL) 		2925003000NRG23050120232063946 05/01/2023 Veni 2925003WL059180 Veni 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 Veni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6843 6843
34 MANAMADURAI TN-25-003-019-001/228
(MUTHANENDAL) 		2925003000NRG23050120232063902 05/01/2023 PRIYANGA 2925003WL059180 PRIYANGA 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018558379 PRIYANGA BANK OF MAHARASHTRA(607387)
35 MANAMADURAI TN-25-003-019-001/669
(MUTHANENDAL) 		2925003000NRG23050120232063926 05/01/2023 Sanmugavalli 2925003WL059180 Sanmugavalli 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018558379 Sanmugavalli CANARA BANK(508532)
36 MANAMADURAI TN-25-003-019-001/862
(MUTHANENDAL) 		2925003000NRG23050120232063936 05/01/2023 Pappathi 2925003WL059180 Pappathi 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018558379 Pappathi PALLAVAN GRAMA BANK(607052)
37 MANAMADURAI TN-25-003-019-001/866
(MUTHANENDAL) 		2925003000NRG23050120232063937 05/01/2023 Neelavathi 2925003WL059180 Neelavathi 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018558379 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANAMADURAI TN-25-003-019-001/887
(MUTHANENDAL) 		2925003000NRG23050120232063938 05/01/2023 Indira 2925003WL059180 Indira 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018558379 Indira PALLAVAN GRAMA BANK(607052)
39 MANAMADURAI TN-25-003-019-003/843
(MUTHANENDAL) 		2925003000NRG23050120232063939 05/01/2023 Parameswari 2925003WL059180 Parameswari 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018558379 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 8043 8043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_050123APB_FTO_1391234 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 200
2 MANAMADURAI TN2925003_050123APB_FTO_1391234 Pandyan Grama Bank IOBA0PGB001 Rajagambeeram 6643
3 MANAMADURAI TN2925003_050123APB_FTO_1391234 Tamil Nadu Grama Bank IDIB0PLB001 Rajagambeeram 1200

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