Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:52:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_161222APB_FTO_1291894
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-25-003-009-001/239
(KEELAPASALAI) 		2925003000NRG23161220221882351 16/12/2022 Murugesan 2925003WL055178 Murugesan 00089 CBIN0283598 1000 1000 Processed 08/02/2023 010082707 Murugesan CENTRAL BANK OF INDIA(607115)
2 MANAMADURAI TN-25-003-009-001/430
(KEELAPASALAI) 		2925003000NRG23161220221882358 16/12/2022 Ramachandiran 2925003WL055178 Ramachandiran 00089 CBIN0283598 1200 1200 Processed 08/02/2023 010082707 Ramachandiran CENTRAL BANK OF INDIA(607115)
3 MANAMADURAI TN-25-003-009-001/55
(KEELAPASALAI) 		2925003000NRG23161220221882364 16/12/2022 BOSE 2925003WL055178 BOSE 00089 CBIN0283598 1200 1200 Processed 08/02/2023 010082707 BOSE CANARA BANK(508532)
4 MANAMADURAI TN-25-003-009-001/66
(KEELAPASALAI) 		2925003000NRG23161220221882365 16/12/2022 Murugesan 2925003WL055178 Murugesan 00089 CBIN0283598 1200 1200 Processed 08/02/2023 010082707 Murugesan CENTRAL BANK OF INDIA(607115)
5 MANAMADURAI TN-25-003-009-001/69
(KEELAPASALAI) 		2925003000NRG23161220221882366 16/12/2022 NAGALINGAM 2925003WL055178 NAGALINGAM 00089 CBIN0283598 600 600 Processed 08/02/2023 010082707 NAGALINGAM PALLAVAN GRAMA BANK(607052)
6 MANAMADURAI TN-25-003-009-001/78
(KEELAPASALAI) 		2925003000NRG23161220221882367 16/12/2022 Bomminathan 2925003WL055178 Bomminathan 00089 CBIN0283598 1000 1000 Rejected 09/02/2023 010082707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MANAMADURAI TN-25-003-009-009/1382
(KEELAPASALAI) 		2925003000NRG23161220221882373 16/12/2022 KALAISELVI 2925003WL055178 KALAISELVI 00089 CBIN0283598 1200 1200 Processed 08/02/2023 010082707 KALAISELVI CENTRAL BANK OF INDIA(607115)
SubTotal 7400 7400
8 MANAMADURAI TN-25-003-008-001/486
(KEELAMELGUDI) 		2925003000NRG23161220221882865 16/12/2022 Chitra 2925003WL055185 Chitra 00177 IOBA0002284 1200 1200 Processed 08/02/2023 010082707 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
9 MANAMADURAI TN-25-003-008-001/101
(KEELAMELGUDI) 		2925003000NRG23161220221882843 16/12/2022 Gokila 2925003WL055185 Gokila 00415 SBIN0001039 1000 1000 Processed 08/02/2023 010082707 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-008-001/134
(KEELAMELGUDI) 		2925003000NRG23161220221882844 16/12/2022 Chinnaponnu 2925003WL055185 Chinnaponnu 00415 SBIN0001039 1200 1200 Processed 08/02/2023 010082707 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-008-001/15
(KEELAMELGUDI) 		2925003000NRG23161220221882845 16/12/2022 Unnamalai 2925003WL055185 Unnamalai 00415 SBIN0001039 800 800 Processed 08/02/2023 010082707 Unnamalai PALLAVAN GRAMA BANK(607052)
12 MANAMADURAI TN-25-003-008-001/182
(KEELAMELGUDI) 		2925003000NRG23161220221882846 16/12/2022 Shenbagam 2925003WL055185 Shenbagam 00415 SBIN0001039 1200 1200 Processed 08/02/2023 010082707 Shenbagam STATE BANK OF INDIA(508548)
13 MANAMADURAI TN-25-003-008-001/209
(KEELAMELGUDI) 		2925003000NRG23161220221882847 16/12/2022 Dhanam 2925003WL055185 Dhanam 00415 SBIN0001039 1200 1200 Processed 08/02/2023 010082707 Dhanam STATE BANK OF INDIA(508548)
14 MANAMADURAI TN-25-003-008-001/221
(KEELAMELGUDI) 		2925003000NRG23161220221882848 16/12/2022 Kartheswari 2925003WL055185 Kartheswari 00415 SBIN0001039 800 800 Processed 08/02/2023 010082707 Kartheswari STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-008-001/235
(KEELAMELGUDI) 		2925003000NRG23161220221882849 16/12/2022 Valli 2925003WL055185 Valli 00415 SBIN0001039 1200 1200 Processed 08/02/2023 010082707 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-008-001/267
(KEELAMELGUDI) 		2925003000NRG23161220221882850 16/12/2022 Muthu 2925003WL055185 Muthu 00415 SBIN0001039 1200 1200 Processed 08/02/2023 010082707 Muthu STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-008-001/291
(KEELAMELGUDI) 		2925003000NRG23161220221882851 16/12/2022 Ammasi 2925003WL055185 Ammasi 00415 SBIN0001039 1200 1200 Processed 08/02/2023 010082707 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-008-001/31
(KEELAMELGUDI) 		2925003000NRG23161220221882852 16/12/2022 Chandran 2925003WL055185 Chandran 00415 SBIN0001039 1200 1200 Processed 08/02/2023 010082707 Chandran STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-008-001/314
(KEELAMELGUDI) 		2925003000NRG23161220221882853 16/12/2022 Panchaiyammal 2925003WL055185 Panchaiyammal 00415 SBIN0001039 800 800 Processed 08/02/2023 010082707 Panchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAMADURAI TN-25-003-008-001/33
(KEELAMELGUDI) 		2925003000NRG23161220221882854 16/12/2022 Shanthi 2925003WL055185 Shanthi 00415 SBIN0001039 1200 1200 Processed 08/02/2023 010082707 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAMADURAI TN-25-003-008-001/362
(KEELAMELGUDI) 		2925003000NRG23161220221882855 16/12/2022 Jothi 2925003WL055185 Jothi 00415 SBIN0001039 200 200 Processed 08/02/2023 010082707 Jothi STATE BANK OF INDIA(508548)
22 MANAMADURAI TN-25-003-008-001/368
(KEELAMELGUDI) 		2925003000NRG23161220221882856 16/12/2022 Thamaraiselvi 2925003WL055185 Thamaraiselvi 00415 SBIN0001039 1200 1200 Processed 08/02/2023 010082707 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-008-001/390
(KEELAMELGUDI) 		2925003000NRG23161220221882857 16/12/2022 Pandi 2925003WL055185 Pandi 00415 SBIN0001039 1200 1200 Processed 08/02/2023 010082707 Pandi STATE BANK OF INDIA(508548)
24 MANAMADURAI TN-25-003-008-001/436
(KEELAMELGUDI) 		2925003000NRG23161220221882859 16/12/2022 Uma 2925003WL055185 Uma 00415 SBIN0001039 1200 1200 Processed 08/02/2023 010082707 Uma STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-008-001/461
(KEELAMELGUDI) 		2925003000NRG23161220221882860 16/12/2022 Puyalrani 2925003WL055185 Puyalrani 00415 SBIN0001039 1200 1200 Processed 08/02/2023 010082707 Puyalrani INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-008-001/465
(KEELAMELGUDI) 		2925003000NRG23161220221882861 16/12/2022 Chitra 2925003WL055185 Chitra 00415 SBIN0001039 1200 1200 Processed 08/02/2023 010082707 Chitra STATE BANK OF INDIA(508548)
27 MANAMADURAI TN-25-003-008-001/47
(KEELAMELGUDI) 		2925003000NRG23161220221882862 16/12/2022 Velumani 2925003WL055185 Velumani 00415 SBIN0001039 1200 1200 Processed 08/02/2023 010082707 Velumani INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAMADURAI TN-25-003-008-001/472
(KEELAMELGUDI) 		2925003000NRG23161220221882863 16/12/2022 MANGALESWARI 2925003WL055185 MANGALESWARI 00415 SBIN0001039 1200 1200 Processed 08/02/2023 010082707 MANGALESWARI STATE BANK OF INDIA(508548)
29 MANAMADURAI TN-25-003-008-001/481
(KEELAMELGUDI) 		2925003000NRG23161220221882864 16/12/2022 Anbukkarasi 2925003WL055185 Anbukkarasi 00415 SBIN0001039 1200 1200 Processed 08/02/2023 010082707 Anbukkarasi CENTRAL BANK OF INDIA(607115)
30 MANAMADURAI TN-25-003-008-001/493
(KEELAMELGUDI) 		2925003000NRG23161220221882866 16/12/2022 Jeyalakhsmi 2925003WL055185 Jeyalakhsmi 00415 SBIN0001039 1200 1200 Processed 08/02/2023 010082707 Jeyalakhsmi STATE BANK OF INDIA(508548)
31 MANAMADURAI TN-25-003-008-001/8
(KEELAMELGUDI) 		2925003000NRG23161220221882868 16/12/2022 Mookammal 2925003WL055185 Mookammal 00415 SBIN0001039 1000 1000 Processed 08/02/2023 010082707 Mookammal STATE BANK OF INDIA(508548)
32 MANAMADURAI TN-25-003-008-003/526
(KEELAMELGUDI) 		2925003000NRG23161220221882869 16/12/2022 GOWTHAMI 2925003WL055185 GOWTHAMI 00415 SBIN0001039 800 800 Processed 08/02/2023 010082707 GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAMADURAI TN-25-003-008-008/533
(KEELAMELGUDI) 		2925003000NRG23161220221882870 16/12/2022 Muthuselvi 2925003WL055185 Muthuselvi 00415 SBIN0001039 200 200 Processed 08/02/2023 010082707 Muthuselvi STATE BANK OF INDIA(508548)
SubTotal 26000 26000
Total 34600 34600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_161222APB_FTO_1291894 Central Bank Of India CBIN0283598 MANAMADURAI 7400
2 MANAMADURAI TN2925003_161222APB_FTO_1291894 Indian Overseas Bank IOBA0002284 MANAMADURAI 1200
3 MANAMADURAI TN2925003_161222APB_FTO_1291894 State Bank of India SBIN0001039 MANAMADURAI 26000

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