Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:06:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_200223APB_FTO_1574183
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-25-003-004-001/107
(IDAIKKADUR) 		2925003000NRG23180220232427082 20/02/2023 Damayanthi 2925003WL067586 Damayanthi 00328 IOBA0PGB001 1405 1405 Processed 01/03/2023 008397780 Damayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-004-001/179
(IDAIKKADUR) 		2925003000NRG23180220232427083 20/02/2023 JEYABHARATHY 2925003WL067586 JEYABHARATHY 00328 IOBA0PGB001 800 800 Processed 28/02/2023 008397780 JEYABHARATHY PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-004-001/210
(IDAIKKADUR) 		2925003000NRG23180220232427084 20/02/2023 RUKMANI 2925003WL067586 RUKMANI 00328 IOBA0PGB001 1000 1000 Processed 01/03/2023 008397780 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-004-001/22
(IDAIKKADUR) 		2925003000NRG23180220232427085 20/02/2023 Pandiammal 2925003WL067586 Pandiammal 00328 IOBA0PGB001 1000 1000 Processed 28/02/2023 008397780 Pandiammal PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-004-001/234
(IDAIKKADUR) 		2925003000NRG23180220232427086 20/02/2023 Meenakshi 2925003WL067586 Meenakshi 00328 IOBA0PGB001 1000 1000 Processed 28/02/2023 008397780 Meenakshi PALLAVAN GRAMA BANK(607052)
6 MANAMADURAI TN-25-003-004-001/290
(IDAIKKADUR) 		2925003000NRG23180220232427087 20/02/2023 Malar 2925003WL067586 Malar 00328 IOBA0PGB001 1000 1000 Processed 01/03/2023 008397780 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANAMADURAI TN-25-003-004-001/292
(IDAIKKADUR) 		2925003000NRG23180220232427088 20/02/2023 Saraswathi 2925003WL067586 Saraswathi 00328 IOBA0PGB001 800 800 Processed 28/02/2023 008397780 Saraswathi PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-004-001/33
(IDAIKKADUR) 		2925003000NRG23180220232427089 20/02/2023 Muthurakku 2925003WL067586 Muthurakku 00328 IOBA0PGB001 1000 1000 Processed 28/02/2023 008397780 Muthurakku INDIAN OVERSEAS BANK(508541)
9 MANAMADURAI TN-25-003-004-001/338
(IDAIKKADUR) 		2925003000NRG23180220232427090 20/02/2023 Muthulakshmi 2925003WL067586 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 28/02/2023 008397780 Muthulakshmi CANARA BANK(508532)
10 MANAMADURAI TN-25-003-004-001/340
(IDAIKKADUR) 		2925003000NRG23180220232427091 20/02/2023 Soundaram 2925003WL067586 Soundaram 00328 IOBA0PGB001 1000 1000 Processed 28/02/2023 008397780 Soundaram PALLAVAN GRAMA BANK(607052)
11 MANAMADURAI TN-25-003-004-001/346
(IDAIKKADUR) 		2925003000NRG23180220232427092 20/02/2023 Mathinabegam 2925003WL067586 Mathinabegam 00328 IOBA0PGB001 1000 1000 Processed 01/03/2023 008397780 Mathinabegam INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAMADURAI TN-25-003-004-001/348
(IDAIKKADUR) 		2925003000NRG23180220232427093 20/02/2023 Parimala 2925003WL067586 Parimala 00328 IOBA0PGB001 1000 1000 Processed 01/03/2023 008397780 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-004-001/355
(IDAIKKADUR) 		2925003000NRG23180220232427094 20/02/2023 Pasumpon 2925003WL067586 Pasumpon 00328 IOBA0PGB001 1000 1000 Processed 28/02/2023 008397780 Pasumpon PALLAVAN GRAMA BANK(607052)
14 MANAMADURAI TN-25-003-004-001/371
(IDAIKKADUR) 		2925003000NRG23180220232427095 20/02/2023 Vellaiyammal 2925003WL067586 Vellaiyammal 00328 IOBA0PGB001 1000 1000 Processed 01/03/2023 008397780 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-004-001/375
(IDAIKKADUR) 		2925003000NRG23180220232427096 20/02/2023 Poochiammal 2925003WL067586 Poochiammal 00328 IOBA0PGB001 1000 1000 Processed 28/02/2023 008397780 Poochiammal PALLAVAN GRAMA BANK(607052)
16 MANAMADURAI TN-25-003-004-001/395
(IDAIKKADUR) 		2925003000NRG23180220232427097 20/02/2023 Mayil 2925003WL067586 Mayil 00328 IOBA0PGB001 1000 1000 Processed 28/02/2023 008397780 Mayil INDIAN OVERSEAS BANK(508541)
17 MANAMADURAI TN-25-003-004-001/397
(IDAIKKADUR) 		2925003000NRG23180220232427098 20/02/2023 Lakshmi 2925003WL067586 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 01/03/2023 008397780 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-004-001/403
(IDAIKKADUR) 		2925003000NRG23180220232427099 20/02/2023 Sarina Begam 2925003WL067586 Sarina Begam 00328 IOBA0PGB001 1000 1000 Processed 28/02/2023 008397780 Sarina Begam PALLAVAN GRAMA BANK(607052)
19 MANAMADURAI TN-25-003-004-001/418
(IDAIKKADUR) 		2925003000NRG23180220232427100 20/02/2023 Ponnammal 2925003WL067586 Ponnammal 00328 IOBA0PGB001 1000 1000 Processed 28/02/2023 008397780 Ponnammal PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-004-001/52
(IDAIKKADUR) 		2925003000NRG23180220232427101 20/02/2023 Malaisamy 2925003WL067586 Malaisamy 00328 IOBA0PGB001 1000 1000 Processed 28/02/2023 008397780 Malaisamy PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-004-001/542
(IDAIKKADUR) 		2925003000NRG23180220232427102 20/02/2023 Sabarimalai 2925003WL067586 Sabarimalai 00328 IOBA0PGB001 1405 1405 Processed 28/02/2023 008397780 Sabarimalai PALLAVAN GRAMA BANK(607052)
22 MANAMADURAI TN-25-003-004-001/85
(IDAIKKADUR) 		2925003000NRG23180220232427103 20/02/2023 Valli 2925003WL067586 Valli 00328 IOBA0PGB001 1000 1000 Processed 01/03/2023 008397780 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-004-001/92
(IDAIKKADUR) 		2925003000NRG23180220232427104 20/02/2023 Maheswari 2925003WL067586 Maheswari 00328 IOBA0PGB001 1000 1000 Processed 28/02/2023 008397780 Maheswari PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-004-004/546
(IDAIKKADUR) 		2925003000NRG23180220232427105 20/02/2023 Saleembegum 2925003WL067586 Saleembegum 00328 IOBA0PGB001 1000 1000 Processed 28/02/2023 008397780 Saleembegum PALLAVAN GRAMA BANK(607052)
25 MANAMADURAI TN-25-003-004-004/560
(IDAIKKADUR) 		2925003000NRG23180220232427106 20/02/2023 Muthunachiyar 2925003WL067586 Muthunachiyar 00328 IOBA0PGB001 1000 1000 Processed 28/02/2023 008397780 Muthunachiyar BANK OF MAHARASHTRA(607387)
26 MANAMADURAI TN-25-003-004-004/571
(IDAIKKADUR) 		2925003000NRG23180220232427107 20/02/2023 Rega 2925003WL067586 Rega 00328 IOBA0PGB001 1405 1405 Processed 28/02/2023 008397780 Rega PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-004-004/600
(IDAIKKADUR) 		2925003000NRG23180220232427108 20/02/2023 Chitradevi 2925003WL067586 Chitradevi 00328 IOBA0PGB001 1000 1000 Processed 28/02/2023 008397780 Chitradevi BANK OF MAHARASHTRA(607387)
SubTotal 27815 27815
28 MANAMADURAI TN-25-003-004-004/622
(IDAIKKADUR) 		2925003000NRG23180220232427109 20/02/2023 Poonkulali 2925003WL067586 Poonkulali 00701 IDIB0PLB001 1000 1000 Processed 01/03/2023 008397780 Poonkulali INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAMADURAI TN-25-003-004-004/661
(IDAIKKADUR) 		2925003000NRG23180220232427110 20/02/2023 Ramu 2925003WL067586 Ramu 00701 IDIB0PLB001 1000 1000 Processed 28/02/2023 008397780 Ramu INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
Total 29815 29815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_200223APB_FTO_1574183 Pandyan Grama Bank IOBA0PGB001 Idaikattur 27815
2 MANAMADURAI TN2925003_200223APB_FTO_1574183 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 2000

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