Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_231222APB_FTO_1325840
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-25-003-002-001/1
(ARASAKULAM) 		2925003000NRG23211220221907159 23/12/2022 Yasothai 2925003WL055805 Yasothai 00415 SBIN0001039 800 800 Processed 01/02/2023 018558934 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-002-001/100
(ARASAKULAM) 		2925003000NRG23211220221907160 23/12/2022 Rakku 2925003WL055805 Rakku 00415 SBIN0001039 800 800 Processed 01/02/2023 018558934 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAMADURAI TN-25-003-002-001/102
(ARASAKULAM) 		2925003000NRG23211220221907161 23/12/2022 Kaveri 2925003WL055805 Kaveri 00415 SBIN0001039 400 400 Processed 01/02/2023 018558934 Kaveri STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-002-001/103
(ARASAKULAM) 		2925003000NRG23211220221907162 23/12/2022 Mariyammal 2925003WL055805 Mariyammal 00415 SBIN0001039 600 600 Processed 01/02/2023 018558934 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-002-001/108
(ARASAKULAM) 		2925003000NRG23211220221907163 23/12/2022 Angammal 2925003WL055805 Angammal 00415 SBIN0001039 800 800 Processed 01/02/2023 018558934 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-002-001/109
(ARASAKULAM) 		2925003000NRG23211220221907164 23/12/2022 Panchavarnam 2925003WL055805 Panchavarnam 00415 SBIN0001039 800 800 Processed 01/02/2023 018558934 Panchavarnam STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-002-001/110
(ARASAKULAM) 		2925003000NRG23211220221907165 23/12/2022 Rakkammal 2925003WL055805 Rakkammal 00415 SBIN0001039 800 800 Processed 01/02/2023 018558934 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-002-001/200
(ARASAKULAM) 		2925003000NRG23211220221907166 23/12/2022 Muthurakku 2925003WL055805 Muthurakku 00415 SBIN0001039 800 800 Processed 01/02/2023 018558934 Muthurakku STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-002-001/201
(ARASAKULAM) 		2925003000NRG23211220221907167 23/12/2022 Mariyammal 2925003WL055805 Mariyammal 00415 SBIN0001039 800 800 Processed 01/02/2023 018558934 Mariyammal STATE BANK OF INDIA(508548)
10 MANAMADURAI TN-25-003-002-001/21
(ARASAKULAM) 		2925003000NRG23211220221907169 23/12/2022 Selvarani 2925003WL055805 Selvarani 00415 SBIN0001039 800 800 Processed 01/02/2023 018558934 Selvarani STATE BANK OF INDIA(508548)
11 MANAMADURAI TN-25-003-002-001/212
(ARASAKULAM) 		2925003000NRG23211220221907170 23/12/2022 Palaniyammal 2925003WL055805 Palaniyammal 00415 SBIN0001039 1124 1124 Processed 01/02/2023 018558934 Palaniyammal STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-002-001/23
(ARASAKULAM) 		2925003000NRG23211220221907171 23/12/2022 Ramar 2925003WL055805 Ramar 00415 SBIN0001039 400 400 Processed 01/02/2023 018558934 Ramar STATE BANK OF INDIA(508548)
13 MANAMADURAI TN-25-003-002-001/236
(ARASAKULAM) 		2925003000NRG23211220221907172 23/12/2022 Eswari 2925003WL055805 Eswari 00415 SBIN0001039 400 400 Processed 01/02/2023 018558934 Eswari STATE BANK OF INDIA(508548)
14 MANAMADURAI TN-25-003-002-001/237
(ARASAKULAM) 		2925003000NRG23211220221907173 23/12/2022 Periyanachi 2925003WL055805 Periyanachi 00415 SBIN0001039 600 600 Processed 01/02/2023 018558934 Periyanachi STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-002-001/24
(ARASAKULAM) 		2925003000NRG23211220221907174 23/12/2022 Krishnan 2925003WL055805 Krishnan 00415 SBIN0001039 800 800 Processed 01/02/2023 018558934 Krishnan STATE BANK OF INDIA(508548)
16 MANAMADURAI TN-25-003-002-001/245
(ARASAKULAM) 		2925003000NRG23211220221907175 23/12/2022 Pandiyammal 2925003WL055805 Pandiyammal 00415 SBIN0001039 800 800 Processed 01/02/2023 018558934 Pandiyammal STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-002-001/318
(ARASAKULAM) 		2925003000NRG23211220221907176 23/12/2022 Polachee 2925003WL055805 Polachee 00415 SBIN0001039 200 200 Processed 01/02/2023 018558934 Polachee STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-002-001/329
(ARASAKULAM) 		2925003000NRG23211220221907177 23/12/2022 Muthuirulayee 2925003WL055805 Muthuirulayee 00415 SBIN0001039 800 800 Processed 01/02/2023 018558934 Muthuirulayee INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAMADURAI TN-25-003-002-001/333
(ARASAKULAM) 		2925003000NRG23211220221907178 23/12/2022 Radha 2925003WL055805 Radha 00415 SBIN0001039 400 400 Processed 01/02/2023 018558934 Radha STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-002-001/334
(ARASAKULAM) 		2925003000NRG23211220221907179 23/12/2022 Lakshmi 2925003WL055805 Lakshmi 00415 SBIN0001039 800 800 Processed 01/02/2023 018558934 Lakshmi STATE BANK OF INDIA(508548)
21 MANAMADURAI TN-25-003-002-001/340
(ARASAKULAM) 		2925003000NRG23211220221907180 23/12/2022 Rani 2925003WL055805 Rani 00415 SBIN0001039 562 562 Processed 01/02/2023 018558934 Rani STATE BANK OF INDIA(508548)
22 MANAMADURAI TN-25-003-002-001/347
(ARASAKULAM) 		2925003000NRG23211220221907181 23/12/2022 Irulayee 2925003WL055805 Irulayee 00415 SBIN0001039 600 600 Processed 01/02/2023 018558934 Irulayee STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-002-001/355
(ARASAKULAM) 		2925003000NRG23211220221907183 23/12/2022 Sakthivel 2925003WL055805 Sakthivel 00415 SBIN0001039 1124 1124 Processed 02/02/2023 018558934 Sakthivel PUNJAB NATIONAL BANK(508568)
24 MANAMADURAI TN-25-003-002-001/40
(ARASAKULAM) 		2925003000NRG23211220221907185 23/12/2022 Rakkammal 2925003WL055805 Rakkammal 00415 SBIN0001039 400 400 Processed 01/02/2023 018558934 Rakkammal STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-002-001/421
(ARASAKULAM) 		2925003000NRG23211220221907186 23/12/2022 Kaleeswari 2925003WL055805 Kaleeswari 00415 SBIN0001039 400 400 Processed 01/02/2023 018558934 Kaleeswari STATE BANK OF INDIA(508548)
26 MANAMADURAI TN-25-003-002-001/43
(ARASAKULAM) 		2925003000NRG23211220221907187 23/12/2022 Meenal 2925003WL055805 Meenal 00415 SBIN0001039 600 600 Processed 01/02/2023 018558934 Meenal STATE BANK OF INDIA(508548)
27 MANAMADURAI TN-25-003-002-001/49
(ARASAKULAM) 		2925003000NRG23211220221907188 23/12/2022 Jeyarani 2925003WL055805 Jeyarani 00415 SBIN0001039 1124 1124 Processed 02/02/2023 018558934 Jeyarani PALLAVAN GRAMA BANK(607052)
28 MANAMADURAI TN-25-003-002-001/54
(ARASAKULAM) 		2925003000NRG23211220221907189 23/12/2022 Muthurakku 2925003WL055805 Muthurakku 00415 SBIN0001039 600 600 Processed 01/02/2023 018558934 Muthurakku STATE BANK OF INDIA(508548)
29 MANAMADURAI TN-25-003-002-001/59
(ARASAKULAM) 		2925003000NRG23211220221907190 23/12/2022 Velu 2925003WL055805 Velu 00415 SBIN0001039 800 800 Processed 01/02/2023 018558934 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-002-001/6
(ARASAKULAM) 		2925003000NRG23211220221907191 23/12/2022 Kaleeswari 2925003WL055805 Kaleeswari 00415 SBIN0001039 600 600 Processed 01/02/2023 018558934 Kaleeswari STATE BANK OF INDIA(508548)
31 MANAMADURAI TN-25-003-002-001/64
(ARASAKULAM) 		2925003000NRG23211220221907193 23/12/2022 Rakku 2925003WL055805 Rakku 00415 SBIN0001039 600 600 Processed 01/02/2023 018558934 Rakku STATE BANK OF INDIA(508548)
32 MANAMADURAI TN-25-003-002-001/65
(ARASAKULAM) 		2925003000NRG23211220221907194 23/12/2022 Malarkodi 2925003WL055805 Malarkodi 00415 SBIN0001039 800 800 Processed 01/02/2023 018558934 Malarkodi STATE BANK OF INDIA(508548)
33 MANAMADURAI TN-25-003-002-001/72
(ARASAKULAM) 		2925003000NRG23211220221907196 23/12/2022 Malliga 2925003WL055805 Malliga 00415 SBIN0001039 600 600 Processed 01/02/2023 018558934 Malliga STATE BANK OF INDIA(508548)
34 MANAMADURAI TN-25-003-002-001/80
(ARASAKULAM) 		2925003000NRG23211220221907198 23/12/2022 Rajeswari 2925003WL055805 Rajeswari 00415 SBIN0001039 400 400 Processed 01/02/2023 018558934 Rajeswari STATE BANK OF INDIA(508548)
35 MANAMADURAI TN-25-003-002-001/83
(ARASAKULAM) 		2925003000NRG23211220221907199 23/12/2022 Alagar 2925003WL055805 Alagar 00415 SBIN0001039 1124 1124 Processed 01/02/2023 018558934 Alagar STATE BANK OF INDIA(508548)
36 MANAMADURAI TN-25-003-002-001/91
(ARASAKULAM) 		2925003000NRG23211220221907201 23/12/2022 Muthurakku 2925003WL055805 Muthurakku 00415 SBIN0001039 800 800 Processed 01/02/2023 018558934 Muthurakku STATE BANK OF INDIA(508548)
37 MANAMADURAI TN-25-003-002-002/427
(ARASAKULAM) 		2925003000NRG23211220221907202 23/12/2022 Mahalakshmi 2925003WL055805 Mahalakshmi 00415 SBIN0001039 600 600 Processed 01/02/2023 018558934 Mahalakshmi STATE BANK OF INDIA(508548)
38 MANAMADURAI TN-25-003-002-002/434
(ARASAKULAM) 		2925003000NRG23211220221907203 23/12/2022 Irulayee 2925003WL055805 Irulayee 00415 SBIN0001039 600 600 Processed 01/02/2023 018558934 Irulayee STATE BANK OF INDIA(508548)
39 MANAMADURAI TN-25-003-002-002/438
(ARASAKULAM) 		2925003000NRG23211220221907204 23/12/2022 Maheswari 2925003WL055805 Maheswari 00415 SBIN0001039 400 400 Processed 01/02/2023 018558934 Maheswari STATE BANK OF INDIA(508548)
40 MANAMADURAI TN-25-003-002-002/452
(ARASAKULAM) 		2925003000NRG23211220221907205 23/12/2022 Pothumponnu 2925003WL055805 Pothumponnu 00415 SBIN0001039 200 200 Processed 01/02/2023 018558934 Pothumponnu STATE BANK OF INDIA(508548)
41 MANAMADURAI TN-25-003-002-002/462
(ARASAKULAM) 		2925003000NRG23211220221907206 23/12/2022 Anitha 2925003WL055805 Anitha 00415 SBIN0001039 400 400 Processed 01/02/2023 018558934 Anitha FINCARE SMALL FINANCE BANK LTD(608304)
42 MANAMADURAI TN-25-003-002-002/463
(ARASAKULAM) 		2925003000NRG23211220221907207 23/12/2022 Pandiyammal 2925003WL055805 Pandiyammal 00415 SBIN0001039 200 200 Processed 01/02/2023 018558934 Pandiyammal STATE BANK OF INDIA(508548)
43 MANAMADURAI TN-25-003-002-002/475
(ARASAKULAM) 		2925003000NRG23211220221907208 23/12/2022 SANTHANAKUMAR 2925003WL055805 SANTHANAKUMAR 00415 SBIN0001039 1124 1124 Processed 01/02/2023 018558934 SANTHANAKUMAR STATE BANK OF INDIA(508548)
44 MANAMADURAI TN-25-003-002-002/478
(ARASAKULAM) 		2925003000NRG23211220221907209 23/12/2022 IRULAYEE 2925003WL055805 IRULAYEE 00415 SBIN0001039 200 200 Processed 02/02/2023 018558934 IRULAYEE INDIAN BANK(607105)
45 MANAMADURAI TN-25-003-002-002/482
(ARASAKULAM) 		2925003000NRG23211220221907210 23/12/2022 chantira 2925003WL055805 chantira 00415 SBIN0001039 600 600 Processed 01/02/2023 018558934 chantira SOUTH INDIAN BANK(607167)
46 MANAMADURAI TN-25-003-002-002/497
(ARASAKULAM) 		2925003000NRG23211220221907211 23/12/2022 SANGAIAH 2925003WL055805 SANGAIAH 00415 SBIN0001039 600 600 Processed 01/02/2023 018558934 SANGAIAH UNION BANK OF INDIA(508500)
SubTotal 29782 29782
47 MANAMADURAI TN-25-003-002-001/69
(ARASAKULAM) 		2925003000NRG23211220221907195 23/12/2022 Mumoorthy 2925003WL055805 Mumoorthy 00415 SBIN0007055 1124 1124 Processed 01/02/2023 018558934 Mumoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
Total 30906 30906

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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_1325840 State Bank of India SBIN0001039 MANAMADURAI 29782
2 MANAMADURAI TN2925003_231222APB_FTO_1325840 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 1124

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