Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_040422APB_FTO_24553
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-25-003-029-001/19
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649859 04/04/2022 Muthulakhsmi 2925003WL069222 Muthulakhsmi 00415 SBIN0007055 1200 1200 Processed 05/05/2022 020520291 Muthulakhsmi STATE BANK OF INDIA(508548)
2 MANAMADURAI TN-25-003-029-001/28
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649860 04/04/2022 Mari 2925003WL069222 Mari 00415 SBIN0007055 200 200 Processed 05/05/2022 020520291 Mari STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-029-001/328
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649861 04/04/2022 Mookammal 2925003WL069222 Mookammal 00415 SBIN0007055 1200 1200 Processed 05/05/2022 020520291 Mookammal STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-029-001/444
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649862 04/04/2022 Karuppayee 2925003WL069222 Karuppayee 00415 SBIN0007055 600 600 Processed 05/05/2022 020520291 Karuppayee STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-029-001/455
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649863 04/04/2022 Lingamuthu 2925003WL069222 Lingamuthu 00415 SBIN0007055 1200 1200 Processed 05/05/2022 020520291 Lingamuthu STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-029-001/47
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649864 04/04/2022 Ponnal 2925003WL069222 Ponnal 00415 SBIN0007055 1000 1000 Processed 05/05/2022 020520291 Ponnal STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-029-001/5
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649865 04/04/2022 Palaniyammal 2925003WL069222 Palaniyammal 00415 SBIN0007055 1200 1200 Processed 05/05/2022 020520291 Palaniyammal STATE BANK OF INDIA(508548)
8 MANAMADURAI TN-25-003-029-001/500
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649866 04/04/2022 Palaniyammal 2925003WL069222 Palaniyammal 00415 SBIN0007055 1200 1200 Processed 05/05/2022 020520291 Palaniyammal STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-029-001/544
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649867 04/04/2022 Thangammal 2925003WL069222 Thangammal 00415 SBIN0007055 1200 1200 Processed 05/05/2022 020520291 Thangammal STATE BANK OF INDIA(508548)
10 MANAMADURAI TN-25-003-029-001/564
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649868 04/04/2022 Gomathi 2925003WL069222 Gomathi 00415 SBIN0007055 1200 1200 Processed 05/05/2022 020520291 Gomathi STATE BANK OF INDIA(508548)
11 MANAMADURAI TN-25-003-029-001/586
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649869 04/04/2022 Boopathi 2925003WL069222 Boopathi 00415 SBIN0007055 600 600 Processed 05/05/2022 020520291 Boopathi STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-029-001/617
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649870 04/04/2022 Muthupillai 2925003WL069222 Muthupillai 00415 SBIN0007055 1200 1200 Processed 05/05/2022 020520291 Muthupillai STATE BANK OF INDIA(508548)
13 MANAMADURAI TN-25-003-029-001/62
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649871 04/04/2022 Verayee 2925003WL069222 Verayee 00415 SBIN0007055 1200 1200 Processed 05/05/2022 020520291 Verayee STATE BANK OF INDIA(508548)
14 MANAMADURAI TN-25-003-029-001/624
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649872 04/04/2022 Chellammal 2925003WL069222 Chellammal 00415 SBIN0007055 1000 1000 Processed 05/05/2022 020520291 Chellammal STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-029-001/72
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649874 04/04/2022 Ramalakhsmi 2925003WL069222 Ramalakhsmi 00415 SBIN0007055 1200 1200 Processed 05/05/2022 020520291 Ramalakhsmi STATE BANK OF INDIA(508548)
16 MANAMADURAI TN-25-003-029-001/832
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649875 04/04/2022 ROHINI 2925003WL069222 ROHINI 00415 SBIN0007055 1200 1200 Processed 05/05/2022 020520291 ROHINI STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-029-001/90
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649876 04/04/2022 Rakku 2925003WL069222 Rakku 00415 SBIN0007055 1200 1200 Processed 05/05/2022 020520291 Rakku STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-029-001/910
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649877 04/04/2022 Sivanila 2925003WL069222 Sivanila 00415 SBIN0007055 1200 1200 Processed 05/05/2022 020520291 Sivanila INDIAN OVERSEAS BANK(508541)
19 MANAMADURAI TN-25-003-029-001/92
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649878 04/04/2022 Amutha 2925003WL069222 Amutha 00415 SBIN0007055 1200 1200 Processed 05/05/2022 020520291 Amutha STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-029-001/94
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649880 04/04/2022 SUBBAIAH 2925003WL069222 SUBBAIAH 00415 SBIN0007055 1200 1200 Processed 05/05/2022 020520291 SUBBAIAH STATE BANK OF INDIA(508548)
21 MANAMADURAI TN-25-003-029-001/947
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649881 04/04/2022 Thangammal 2925003WL069222 Thangammal 00415 SBIN0007055 1200 1200 Processed 05/05/2022 020520291 Thangammal STATE BANK OF INDIA(508548)
22 MANAMADURAI TN-25-003-029-001/956
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649882 04/04/2022 Asuvathy 2925003WL069222 Asuvathy 00415 SBIN0007055 1200 1200 Processed 05/05/2022 020520291 Asuvathy STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-029-001/993
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649884 04/04/2022 Kavitha 2925003WL069222 Kavitha 00415 SBIN0007055 1200 1200 Processed 05/05/2022 020520291 Kavitha STATE BANK OF INDIA(508548)
24 MANAMADURAI TN-25-003-029-003/657
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649889 04/04/2022 Kannathal 2925003WL069222 Kannathal 00415 SBIN0007055 1200 1200 Processed 05/05/2022 020520291 Kannathal STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-029-008/1027
(SOORAKULAM PILLARTHAN) 		2925003000NRG22040420222649890 04/04/2022 Vijaya 2925003WL069222 Vijaya 00415 SBIN0007055 1200 1200 Processed 05/05/2022 020520291 Vijaya STATE BANK OF INDIA(508548)
SubTotal 27400 27400
Total 27400 27400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_040422APB_FTO_24553 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 7200
2 MANAMADURAI TN2925003_040422APB_FTO_24553 State Bank of India SBIN0007055 SIPCOT, MANAMADURAI 20200

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