Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_190722APB_FTO_568727
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-25-003-030-001/2
(SULLANGUDI) 		2925003000NRG23190720220717666 19/07/2022 Alagar 2925003WL022263 Alagar 00048 BKID0008280 1124 1124 Processed 25/07/2022 028480530 Alagar BANK OF INDIA(508505)
2 MANAMADURAI TN-25-003-030-001/258
(SULLANGUDI) 		2925003000NRG23190720220717673 19/07/2022 Mahamayi 2925003WL022263 Mahamayi 00048 BKID0008280 600 600 Processed 25/07/2022 028480530 Mahamayi GENERAL POST OFFICE(607245)
3 MANAMADURAI TN-25-003-030-001/265
(SULLANGUDI) 		2925003000NRG23190720220717675 19/07/2022 Lakshmiammal 2925003WL022263 Lakshmiammal 00048 BKID0008280 800 800 Processed 25/07/2022 028480530 Lakshmiammal CANARA BANK(508532)
4 MANAMADURAI TN-25-003-030-001/266
(SULLANGUDI) 		2925003000NRG23190720220717676 19/07/2022 Muthuirulayee 2925003WL022263 Muthuirulayee 00048 BKID0008280 800 800 Processed 25/07/2022 028480530 Muthuirulayee BANK OF INDIA(508505)
5 MANAMADURAI TN-25-003-030-001/268
(SULLANGUDI) 		2925003000NRG23190720220717677 19/07/2022 Chinnaponnu 2925003WL022263 Chinnaponnu 00048 BKID0008280 800 800 Processed 25/07/2022 028480530 Chinnaponnu BANK OF INDIA(508505)
6 MANAMADURAI TN-25-003-030-001/270
(SULLANGUDI) 		2925003000NRG23190720220717679 19/07/2022 Tamilselvi 2925003WL022263 Tamilselvi 00048 BKID0008280 400 400 Processed 25/07/2022 028480530 Tamilselvi BANK OF INDIA(508505)
7 MANAMADURAI TN-25-003-030-001/28
(SULLANGUDI) 		2925003000NRG23190720220717681 19/07/2022 RAKKAYEE 2925003WL022263 RAKKAYEE 00048 BKID0008280 800 800 Processed 26/07/2022 028480530 RAKKAYEE INDIAN OVERSEAS BANK(508541)
8 MANAMADURAI TN-25-003-030-001/281
(SULLANGUDI) 		2925003000NRG23190720220717682 19/07/2022 Valli 2925003WL022263 Valli 00048 BKID0008280 800 800 Processed 25/07/2022 028480530 Valli INDIAN BANK(607105)
9 MANAMADURAI TN-25-003-030-001/286
(SULLANGUDI) 		2925003000NRG23190720220717683 19/07/2022 Irulayee 2925003WL022263 Irulayee 00048 BKID0008280 800 800 Processed 25/07/2022 028480530 Irulayee CANARA BANK(508532)
10 MANAMADURAI TN-25-003-030-001/287
(SULLANGUDI) 		2925003000NRG23190720220717684 19/07/2022 Valli 2925003WL022263 Valli 00048 BKID0008280 600 600 Processed 25/07/2022 028480530 Valli BANK OF INDIA(508505)
11 MANAMADURAI TN-25-003-030-001/29
(SULLANGUDI) 		2925003000NRG23190720220717685 19/07/2022 Krishnan 2925003WL022263 Krishnan 00048 BKID0008280 800 800 Processed 26/07/2022 028480530 Krishnan INDIAN OVERSEAS BANK(508541)
12 MANAMADURAI TN-25-003-030-001/298
(SULLANGUDI) 		2925003000NRG23190720220717686 19/07/2022 Indirarani 2925003WL022263 Indirarani 00048 BKID0008280 600 600 Processed 25/07/2022 028480530 Indirarani BANK OF INDIA(508505)
13 MANAMADURAI TN-25-003-030-001/299
(SULLANGUDI) 		2925003000NRG23190720220717687 19/07/2022 Ponmathi 2925003WL022263 Ponmathi 00048 BKID0008280 400 400 Processed 25/07/2022 028480530 Ponmathi BANK OF INDIA(508505)
14 MANAMADURAI TN-25-003-030-001/30
(SULLANGUDI) 		2925003000NRG23190720220717688 19/07/2022 Rakku 2925003WL022263 Rakku 00048 BKID0008280 800 800 Processed 25/07/2022 028480530 Rakku BANK OF INDIA(508505)
15 MANAMADURAI TN-25-003-030-001/31
(SULLANGUDI) 		2925003000NRG23190720220717689 19/07/2022 Muthumari 2925003WL022263 Muthumari 00048 BKID0008280 800 800 Processed 25/07/2022 028480530 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-030-001/32
(SULLANGUDI) 		2925003000NRG23190720220717690 19/07/2022 Pakkiyam 2925003WL022263 Pakkiyam 00048 BKID0008280 800 800 Processed 25/07/2022 028480530 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-030-001/33
(SULLANGUDI) 		2925003000NRG23190720220717691 19/07/2022 Pandiyammal 2925003WL022263 Pandiyammal 00048 BKID0008280 800 800 Processed 25/07/2022 028480530 Pandiyammal BANK OF INDIA(508505)
18 MANAMADURAI TN-25-003-030-001/346
(SULLANGUDI) 		2925003000NRG23190720220717692 19/07/2022 Pandiyammal 2925003WL022263 Pandiyammal 00048 BKID0008280 600 600 Processed 26/07/2022 028480530 Pandiyammal INDIAN OVERSEAS BANK(508541)
19 MANAMADURAI TN-25-003-030-001/348
(SULLANGUDI) 		2925003000NRG23190720220717693 19/07/2022 Muthumalai 2925003WL022263 Muthumalai 00048 BKID0008280 400 400 Processed 26/07/2022 028480530 Muthumalai INDIAN OVERSEAS BANK(508541)
20 MANAMADURAI TN-25-003-030-001/35
(SULLANGUDI) 		2925003000NRG23190720220717695 19/07/2022 Rani 2925003WL022263 Rani 00048 BKID0008280 800 800 Processed 25/07/2022 028480530 Rani CANARA BANK(508532)
21 MANAMADURAI TN-25-003-030-001/36
(SULLANGUDI) 		2925003000NRG23190720220717696 19/07/2022 Rakku 2925003WL022263 Rakku 00048 BKID0008280 600 600 Processed 26/07/2022 028480530 Rakku INDIAN OVERSEAS BANK(508541)
22 MANAMADURAI TN-25-003-030-001/360
(SULLANGUDI) 		2925003000NRG23190720220717697 19/07/2022 Lakshmi 2925003WL022263 Lakshmi 00048 BKID0008280 1124 1124 Processed 25/07/2022 028480530 Lakshmi INDIAN BANK(607105)
23 MANAMADURAI TN-25-003-030-001/377
(SULLANGUDI) 		2925003000NRG23190720220717698 19/07/2022 Rakku 2925003WL022263 Rakku 00048 BKID0008280 600 600 Processed 25/07/2022 028480530 Rakku BANK OF INDIA(508505)
24 MANAMADURAI TN-25-003-030-001/43
(SULLANGUDI) 		2925003000NRG23190720220717700 19/07/2022 Amsavalli 2925003WL022263 Amsavalli 00048 BKID0008280 800 800 Processed 25/07/2022 028480530 Amsavalli CANARA BANK(508532)
25 MANAMADURAI TN-25-003-030-001/44
(SULLANGUDI) 		2925003000NRG23190720220717701 19/07/2022 Pasam 2925003WL022263 Pasam 00048 BKID0008280 400 400 Processed 25/07/2022 028480530 Pasam BANK OF INDIA(508505)
26 MANAMADURAI TN-25-003-030-001/48
(SULLANGUDI) 		2925003000NRG23190720220717702 19/07/2022 Thamaraikani 2925003WL022263 Thamaraikani 00048 BKID0008280 800 800 Processed 25/07/2022 028480530 Thamaraikani BANK OF INDIA(508505)
27 MANAMADURAI TN-25-003-030-001/49
(SULLANGUDI) 		2925003000NRG23190720220717703 19/07/2022 Amaravathy 2925003WL022263 Amaravathy 00048 BKID0008280 800 800 Processed 25/07/2022 028480530 Amaravathy BANK OF INDIA(508505)
28 MANAMADURAI TN-25-003-030-001/51
(SULLANGUDI) 		2925003000NRG23190720220717704 19/07/2022 Rani 2925003WL022263 Rani 00048 BKID0008280 800 800 Processed 26/07/2022 028480530 Rani INDIAN OVERSEAS BANK(508541)
29 MANAMADURAI TN-25-003-030-001/55
(SULLANGUDI) 		2925003000NRG23190720220717706 19/07/2022 Muthuirulayee 2925003WL022263 Muthuirulayee 00048 BKID0008280 800 800 Processed 25/07/2022 028480530 Muthuirulayee BANK OF INDIA(508505)
30 MANAMADURAI TN-25-003-030-001/56
(SULLANGUDI) 		2925003000NRG23190720220717707 19/07/2022 Meenakshi 2925003WL022263 Meenakshi 00048 BKID0008280 400 400 Processed 25/07/2022 028480530 Meenakshi BANK OF INDIA(508505)
31 MANAMADURAI TN-25-003-030-001/57
(SULLANGUDI) 		2925003000NRG23190720220717708 19/07/2022 Chellammal 2925003WL022263 Chellammal 00048 BKID0008280 800 800 Processed 25/07/2022 028480530 Chellammal BANK OF INDIA(508505)
32 MANAMADURAI TN-25-003-030-001/58
(SULLANGUDI) 		2925003000NRG23190720220717709 19/07/2022 Tamilarasi 2925003WL022263 Tamilarasi 00048 BKID0008280 800 800 Processed 25/07/2022 028480530 Tamilarasi BANK OF INDIA(508505)
33 MANAMADURAI TN-25-003-030-001/61
(SULLANGUDI) 		2925003000NRG23190720220717710 19/07/2022 Valli 2925003WL022263 Valli 00048 BKID0008280 800 800 Processed 25/07/2022 028480530 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAMADURAI TN-25-003-030-001/62
(SULLANGUDI) 		2925003000NRG23190720220717711 19/07/2022 Valli 2925003WL022263 Valli 00048 BKID0008280 800 800 Processed 25/07/2022 028480530 Valli BANK OF INDIA(508505)
35 MANAMADURAI TN-25-003-030-001/63
(SULLANGUDI) 		2925003000NRG23190720220717712 19/07/2022 Angalammai 2925003WL022263 Angalammai 00048 BKID0008280 1124 1124 Processed 25/07/2022 028480530 Angalammai BANK OF INDIA(508505)
36 MANAMADURAI TN-25-003-030-001/64
(SULLANGUDI) 		2925003000NRG23190720220717713 19/07/2022 Lakshmi 2925003WL022263 Lakshmi 00048 BKID0008280 800 800 Processed 25/07/2022 028480530 Lakshmi STATE BANK OF INDIA(508548)
37 MANAMADURAI TN-25-003-030-001/65
(SULLANGUDI) 		2925003000NRG23190720220717714 19/07/2022 Lakshmi 2925003WL022263 Lakshmi 00048 BKID0008280 800 800 Processed 25/07/2022 028480530 Lakshmi STATE BANK OF INDIA(508548)
38 MANAMADURAI TN-25-003-030-001/66
(SULLANGUDI) 		2925003000NRG23190720220717715 19/07/2022 Deivanai 2925003WL022263 Deivanai 00048 BKID0008280 600 600 Processed 25/07/2022 028480530 Deivanai CANARA BANK(508532)
39 MANAMADURAI TN-25-003-030-001/71
(SULLANGUDI) 		2925003000NRG23190720220717716 19/07/2022 Samayamuthu 2925003WL022263 Samayamuthu 00048 BKID0008280 800 800 Processed 25/07/2022 028480530 Samayamuthu BANK OF INDIA(508505)
SubTotal 28772 28772
40 MANAMADURAI TN-25-003-002-001/155
(ARASAKULAM) 		2925003000NRG23180720220706579 19/07/2022 Poongodi 2925003WL021931 Poongodi 00415 SBIN0001039 800 800 Processed 25/07/2022 028480530 Poongodi STATE BANK OF INDIA(508548)
41 MANAMADURAI TN-25-003-002-001/214
(ARASAKULAM) 		2925003000NRG23180720220706595 19/07/2022 Panchavarnam 2925003WL021931 Panchavarnam 00415 SBIN0001039 1200 1200 Processed 25/07/2022 028480530 Panchavarnam STATE BANK OF INDIA(508548)
42 MANAMADURAI TN-25-003-002-001/362
(ARASAKULAM) 		2925003000NRG23180720220706605 19/07/2022 Valli 2925003WL021931 Valli 00415 SBIN0001039 200 200 Processed 25/07/2022 028480530 Valli STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 30972 30972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_190722APB_FTO_568727 Bank of India BKID0008280 PERIAKOTTAI 8524
2 MANAMADURAI TN2925003_190722APB_FTO_568727 Bank of India BKID0008280 Periyakottai 20248
3 MANAMADURAI TN2925003_190722APB_FTO_568727 State Bank of India SBIN0001039 MANAMADURAI 2200

Download In Excel