Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_230822APB_FTO_759967
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-25-003-030-001/23
(SULLANGUDI) 		2925003000NRG23230820221080889 23/08/2022 Pandi 2925003WL031866 Pandi 00048 BKID0008280 1405 1405 Processed 01/09/2022 020844995 Pandi INDIAN OVERSEAS BANK(508541)
2 MANAMADURAI TN-25-003-030-001/303
(SULLANGUDI) 		2925003000NRG23230820221079765 23/08/2022 Pakkiyam 2925003WL031834 Pakkiyam 00048 BKID0008280 1405 1405 Processed 31/08/2022 020844995 Pakkiyam BANK OF INDIA(508505)
3 MANAMADURAI TN-25-003-030-001/354
(SULLANGUDI) 		2925003000NRG23230820221080890 23/08/2022 Karuppayee 2925003WL031866 Karuppayee 00048 BKID0008280 1405 1405 Processed 31/08/2022 020844995 Karuppayee BANK OF INDIA(508505)
4 MANAMADURAI TN-25-003-030-001/62
(SULLANGUDI) 		2925003000NRG23230820221080891 23/08/2022 Valli 2925003WL031866 Valli 00048 BKID0008280 1405 1405 Processed 31/08/2022 020844995 Valli BANK OF INDIA(508505)
5 MANAMADURAI TN-25-003-030-001/65
(SULLANGUDI) 		2925003000NRG23230820221080892 23/08/2022 Lakshmi 2925003WL031866 Lakshmi 00048 BKID0008280 1405 1405 Processed 31/08/2022 020844995 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 7025 7025
6 MANAMADURAI TN-25-003-019-001/248
(MUTHANENDAL) 		2925003000NRG23220820221069557 23/08/2022 Rosemary 2925003WL031597 Rosemary 00328 IOBA0PGB001 1124 1124 Processed 01/09/2022 020844995 Rosemary BANK OF MAHARASHTRA(607387)
7 MANAMADURAI TN-25-003-019-001/254
(MUTHANENDAL) 		2925003000NRG23220820221069556 23/08/2022 Ananadavalli 2925003WL031596 Ananadavalli 00328 IOBA0PGB001 1124 1124 Processed 01/09/2022 020844995 Ananadavalli BANK OF MAHARASHTRA(607387)
8 MANAMADURAI TN-25-003-019-001/292
(MUTHANENDAL) 		2925003000NRG23220820221069519 23/08/2022 Pathirakali 2925003WL031592 Pathirakali 00328 IOBA0PGB001 1124 1124 Processed 31/08/2022 020844995 Pathirakali PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-019-001/562
(MUTHANENDAL) 		2925003000NRG23220820221069555 23/08/2022 Pandiyammal 2925003WL031595 Pandiyammal 00328 IOBA0PGB001 1124 1124 Processed 31/08/2022 020844995 Pandiyammal PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-019-001/76
(MUTHANENDAL) 		2925003000NRG23220820221069482 23/08/2022 Vellaiyammal 2925003WL031590 Vellaiyammal 00328 IOBA0PGB001 1124 1124 Processed 01/09/2022 020844995 Vellaiyammal BANK OF MAHARASHTRA(607387)
11 MANAMADURAI TN-25-003-019-006/806
(MUTHANENDAL) 		2925003000NRG23220820221069694 23/08/2022 Jeyalalitha 2925003WL031599 Jeyalalitha 00328 IOBA0PGB001 1124 1124 Processed 31/08/2022 020844995 Jeyalalitha PALLAVAN GRAMA BANK(607052)
12 MANAMADURAI TN-25-003-024-001/103
(PERUMPATCHERI) 		2925003000NRG23230820221081217 23/08/2022 Eswari 2925003WL031879 Eswari 00328 IOBA0PGB001 1686 1686 Processed 01/09/2022 020844995 Eswari BANK OF MAHARASHTRA(607387)
13 MANAMADURAI TN-25-003-024-001/103
(PERUMPATCHERI) 		2925003000NRG23230820221081219 23/08/2022 KARTHIK 2925003WL031879 KARTHIK 00328 IOBA0PGB001 1686 1686 Processed 31/08/2022 020844995 KARTHIK PALLAVAN GRAMA BANK(607052)
14 MANAMADURAI TN-25-003-024-001/103
(PERUMPATCHERI) 		2925003000NRG23230820221081218 23/08/2022 Samayamuthu 2925003WL031879 Samayamuthu 00328 IOBA0PGB001 1686 1686 Processed 31/08/2022 020844995 Samayamuthu PALLAVAN GRAMA BANK(607052)
15 MANAMADURAI TN-25-003-024-001/121
(PERUMPATCHERI) 		2925003000NRG23230820221081211 23/08/2022 Rakku 2925003WL031876 Rakku 00328 IOBA0PGB001 1686 1686 Processed 01/09/2022 020844995 Rakku BANK OF MAHARASHTRA(607387)
16 MANAMADURAI TN-25-003-024-001/17
(PERUMPATCHERI) 		2925003000NRG23230820221081220 23/08/2022 Pandi 2925003WL031879 Pandi 00328 IOBA0PGB001 1686 1686 Processed 31/08/2022 020844995 Pandi PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-024-001/238
(PERUMPATCHERI) 		2925003000NRG23230820221081207 23/08/2022 Chithradevi 2925003WL031874 Chithradevi 00328 IOBA0PGB001 1686 1686 Processed 31/08/2022 020844995 Chithradevi PALLAVAN GRAMA BANK(607052)
18 MANAMADURAI TN-25-003-024-001/261
(PERUMPATCHERI) 		2925003000NRG23230820221081209 23/08/2022 Maheshwari 2925003WL031875 Maheshwari 00328 IOBA0PGB001 1686 1686 Processed 01/09/2022 020844995 Maheshwari CANARA BANK(508532)
19 MANAMADURAI TN-25-003-024-001/44
(PERUMPATCHERI) 		2925003000NRG23230820221081210 23/08/2022 PANDI 2925003WL031875 PANDI 00328 IOBA0PGB001 1686 1686 Processed 31/08/2022 020844995 PANDI PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-024-001/53
(PERUMPATCHERI) 		2925003000NRG23230820221081215 23/08/2022 Pugazhenthi 2925003WL031878 Pugazhenthi 00328 IOBA0PGB001 1686 1686 Processed 31/08/2022 020844995 Pugazhenthi STATE BANK OF INDIA(508548)
21 MANAMADURAI TN-25-003-024-001/53
(PERUMPATCHERI) 		2925003000NRG23230820221081216 23/08/2022 Selvi 2925003WL031878 Selvi 00328 IOBA0PGB001 1686 1686 Processed 31/08/2022 020844995 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAMADURAI TN-25-003-024-001/73
(PERUMPATCHERI) 		2925003000NRG23230820221081214 23/08/2022 Muthukumar 2925003WL031877 Muthukumar 00328 IOBA0PGB001 1686 1686 Processed 31/08/2022 020844995 Muthukumar STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-024-001/73
(PERUMPATCHERI) 		2925003000NRG23230820221081213 23/08/2022 Panchavarnam 2925003WL031877 Panchavarnam 00328 IOBA0PGB001 1686 1686 Processed 31/08/2022 020844995 Panchavarnam PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-033-001/398
(THEETHAMPETTAI) 		2925003000NRG23230820221080888 23/08/2022 SANKAR 2925003WL031865 SANKAR 00328 IOBA0PGB001 1124 1124 Processed 31/08/2022 020844995 SANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
25 MANAMADURAI TN-25-003-039-001/25
(VILATHUR) 		2925003000NRG23230820221077385 23/08/2022 Chinnamal 2925003WL031771 Chinnamal 00328 IOBA0PGB001 562 562 Processed 31/08/2022 020844995 Chinnamal PALLAVAN GRAMA BANK(607052)
26 MANAMADURAI TN-25-003-039-001/29
(VILATHUR) 		2925003000NRG23230820221077387 23/08/2022 Krishnan 2925003WL031771 Krishnan 00328 IOBA0PGB001 843 843 Processed 31/08/2022 020844995 Krishnan PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-039-001/435
(VILATHUR) 		2925003000NRG23230820221077400 23/08/2022 Rasu 2925003WL031771 Rasu 00328 IOBA0PGB001 843 843 Processed 31/08/2022 020844995 Rasu PALLAVAN GRAMA BANK(607052)
28 MANAMADURAI TN-25-003-039-001/70
(VILATHUR) 		2925003000NRG23230820221077409 23/08/2022 Rajagam 2925003WL031771 Rajagam 00328 IOBA0PGB001 843 843 Processed 31/08/2022 020844995 Rajagam INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAMADURAI TN-25-003-039-001/83
(VILATHUR) 		2925003000NRG23230820221077414 23/08/2022 Thangasamy 2925003WL031771 Thangasamy 00328 IOBA0PGB001 843 843 Processed 31/08/2022 020844995 Thangasamy PALLAVAN GRAMA BANK(607052)
30 MANAMADURAI TN-25-003-039-001/90
(VILATHUR) 		2925003000NRG23230820221077418 23/08/2022 Perumal 2925003WL031771 Perumal 00328 IOBA0PGB001 843 843 Processed 31/08/2022 020844995 Perumal PALLAVAN GRAMA BANK(607052)
SubTotal 32877 32877
31 MANAMADURAI TN-25-003-005-001/899
(KALGURICHI) 		2925003000NRG23230820221081455 23/08/2022 RAJESWARI 2925003WL031883 RAJESWARI 00415 SBIN0007055 1686 1686 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1686 1686
Total 41588 41588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_230822APB_FTO_759967 Bank of India BKID0008280 PERIAKOTTAI 2810
2 MANAMADURAI TN2925003_230822APB_FTO_759967 Bank of India BKID0008280 Periyakottai 4215
3 MANAMADURAI TN2925003_230822APB_FTO_759967 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 25009
4 MANAMADURAI TN2925003_230822APB_FTO_759967 Pandyan Grama Bank IOBA0PGB001 Rajagambeeram 7868
5 MANAMADURAI TN2925003_230822APB_FTO_759967 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 1686

Download In Excel