Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:02:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_250722FTO_598231
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-25-003-016-001/139
(MELAPASALAI) 		2925003000NRG23230720220762420 25/07/2022 Shanthi 2925003WL023595 Shanthi 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013645861 Shanthi ()
2 MANAMADURAI TN-25-003-016-001/656
(MELAPASALAI) 		2925003000NRG23230720220762470 25/07/2022 Sebasitheyammal 2925003WL023595 Sebasitheyammal 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013645861 Sebasitheyammal ()
3 MANAMADURAI TN-25-003-016-001/665
(MELAPASALAI) 		2925003000NRG23230720220762472 25/07/2022 Kalliyammal 2925003WL023595 Kalliyammal 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013645861 Kalliyammal ()
4 MANAMADURAI TN-25-003-016-001/92
(MELAPASALAI) 		2925003000NRG23230720220762498 25/07/2022 Muniyammal 2925003WL023595 Muniyammal 00328 IOBA0PGB001 1000 1000 Processed 02/08/2022 013645861 Muniyammal ()
5 MANAMADURAI TN-25-003-016-003/868
(MELAPASALAI) 		2925003000NRG23230720220762504 25/07/2022 Kanagavalli 2925003WL023595 Kanagavalli 00328 IOBA0PGB001 400 400 Processed 02/08/2022 013645861 Kanagavalli ()
6 MANAMADURAI TN-25-003-016-016/821
(MELAPASALAI) 		2925003000NRG23230720220762516 25/07/2022 Palammal 2925003WL023595 Palammal 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013645861 Palammal ()
7 MANAMADURAI TN-25-003-016-016/822
(MELAPASALAI) 		2925003000NRG23230720220762517 25/07/2022 Marimuthu 2925003WL023595 Marimuthu 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013645861 Marimuthu ()
8 MANAMADURAI TN-25-003-016-016/845
(MELAPASALAI) 		2925003000NRG23230720220762525 25/07/2022 Sathiya 2925003WL023595 Sathiya 00328 IOBA0PGB001 1200 1200 Processed 02/08/2022 013645861 Sathiya ()
9 MANAMADURAI TN-25-003-016-016/863
(MELAPASALAI) 		2925003000NRG23230720220762526 25/07/2022 Suganya 2925003WL023595 Suganya 00328 IOBA0PGB001 1000 1000 Processed 02/08/2022 013645861 Suganya ()
SubTotal 9600 9600
10 MANAMADURAI TN-25-003-016-001/144
(MELAPASALAI) 		2925003000NRG23230720220762425 25/07/2022 Meenatchi 2925003WL023595 Meenatchi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Meenatchi ()
11 MANAMADURAI TN-25-003-016-001/144
(MELAPASALAI) 		2925003000NRG23230720220762426 25/07/2022 THIRUNAVUKKARASU 2925003WL023595 THIRUNAVUKKARASU 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 THIRUNAVUKKARASU ()
12 MANAMADURAI TN-25-003-016-001/182
(MELAPASALAI) 		2925003000NRG23230720220762449 25/07/2022 Pandiyammal 2925003WL023595 Pandiyammal 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Pandiyammal ()
13 MANAMADURAI TN-25-003-016-001/214
(MELAPASALAI) 		2925003000NRG23230720220762462 25/07/2022 Ramasamy 2925003WL023595 Ramasamy 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Ramasamy ()
14 MANAMADURAI TN-25-003-016-001/645
(MELAPASALAI) 		2925003000NRG23230720220762466 25/07/2022 JEEVARAJ 2925003WL023595 JEEVARAJ 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 JEEVARAJ ()
15 MANAMADURAI TN-25-003-016-001/750
(MELAPASALAI) 		2925003000NRG23230720220762482 25/07/2022 JOSEPH 2925003WL023595 JOSEPH 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 JOSEPH ()
16 MANAMADURAI TN-25-003-016-001/76
(MELAPASALAI) 		2925003000NRG23230720220762484 25/07/2022 Gandhi 2925003WL023595 Gandhi 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645861 Gandhi ()
17 MANAMADURAI TN-25-003-016-016/802
(MELAPASALAI) 		2925003000NRG23230720220762505 25/07/2022 Sobiyasundari 2925003WL023595 Sobiyasundari 00701 IDIB0PLB001 600 600 Processed 02/08/2022 013645861 Sobiyasundari ()
18 MANAMADURAI TN-25-003-016-016/816
(MELAPASALAI) 		2925003000NRG23230720220762514 25/07/2022 Sundaravalli 2925003WL023595 Sundaravalli 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Sundaravalli ()
19 MANAMADURAI TN-25-003-016-016/820
(MELAPASALAI) 		2925003000NRG23230720220762515 25/07/2022 Annabakkiyam 2925003WL023595 Annabakkiyam 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Annabakkiyam ()
20 MANAMADURAI TN-25-003-016-016/823
(MELAPASALAI) 		2925003000NRG23230720220762518 25/07/2022 Vetha 2925003WL023595 Vetha 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Vetha ()
21 MANAMADURAI TN-25-003-016-016/824
(MELAPASALAI) 		2925003000NRG23230720220762519 25/07/2022 Ganeshwari 2925003WL023595 Ganeshwari 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Ganeshwari ()
22 MANAMADURAI TN-25-003-016-016/826
(MELAPASALAI) 		2925003000NRG23230720220762520 25/07/2022 Rani 2925003WL023595 Rani 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Rani ()
23 MANAMADURAI TN-25-003-016-016/827
(MELAPASALAI) 		2925003000NRG23230720220762521 25/07/2022 Karithika 2925003WL023595 Karithika 00701 IDIB0PLB001 1000 1000 Processed 02/08/2022 013645861 Karithika ()
24 MANAMADURAI TN-25-003-016-016/840
(MELAPASALAI) 		2925003000NRG23230720220762522 25/07/2022 Kalaivani 2925003WL023595 Kalaivani 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Kalaivani ()
25 MANAMADURAI TN-25-003-016-016/841
(MELAPASALAI) 		2925003000NRG23230720220762523 25/07/2022 Amutha 2925003WL023595 Amutha 00701 IDIB0PLB001 1000 1000 Processed 02/08/2022 013645861 Amutha ()
26 MANAMADURAI TN-25-003-016-016/843
(MELAPASALAI) 		2925003000NRG23230720220762524 25/07/2022 Sridevi 2925003WL023595 Sridevi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 Sridevi ()
27 MANAMADURAI TN-25-003-016-016/896
(MELAPASALAI) 		2925003000NRG23230720220762527 25/07/2022 SHANTHI 2925003WL023595 SHANTHI 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 SHANTHI ()
28 MANAMADURAI TN-25-003-016-016/913
(MELAPASALAI) 		2925003000NRG23230720220762528 25/07/2022 JENIPPA 2925003WL023595 JENIPPA 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 JENIPPA ()
29 MANAMADURAI TN-25-003-016-016/918
(MELAPASALAI) 		2925003000NRG23230720220762529 25/07/2022 KARUNYA 2925003WL023595 KARUNYA 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 KARUNYA ()
30 MANAMADURAI TN-25-003-016-016/921
(MELAPASALAI) 		2925003000NRG23230720220762530 25/07/2022 CHETTIGHI 2925003WL023595 CHETTIGHI 00701 IDIB0PLB001 200 200 Processed 02/08/2022 013645861 CHETTIGHI ()
31 MANAMADURAI TN-25-003-016-016/933
(MELAPASALAI) 		2925003000NRG23230720220762531 25/07/2022 THIRAVIDASELVI 2925003WL023595 THIRAVIDASELVI 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 THIRAVIDASELVI ()
32 MANAMADURAI TN-25-003-016-016/938
(MELAPASALAI) 		2925003000NRG23230720220762532 25/07/2022 AMARVATHI.k 2925003WL023595 AMARVATHI.k 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645861 AMARVATHI.k ()
SubTotal 26572 26572
Total 36172 36172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_250722FTO_598231 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 9600
2 MANAMADURAI TN2925003_250722FTO_598231 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 26572

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