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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:49:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_030123APB_FTO_1387547
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-25-003-026-001/126
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052867 03/01/2023 R.Selvi 2925003WL058922 R.Selvi 00078 CNRB0000958 600 600 Processed 01/02/2023 018559356 R.Selvi CANARA BANK(508532)
SubTotal 600 600
2 MANAMADURAI TN-25-003-026-001/163
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052874 03/01/2023 LATHA 2925003WL058922 LATHA 00415 SBIN0001039 1686 1686 Rejected 06/02/2023 018559356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1686 1686
3 MANAMADURAI TN-25-003-026-001/100
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052861 03/01/2023 Indra 2925003WL058922 Indra 00415 SBIN0007055 1000 1000 Processed 01/02/2023 018559356 Indra STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-026-001/102
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052862 03/01/2023 Samuthra 2925003WL058922 Samuthra 00415 SBIN0007055 1000 1000 Processed 01/02/2023 018559356 Samuthra STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-026-001/105
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052863 03/01/2023 Pandiyammal 2925003WL058922 Pandiyammal 00415 SBIN0007055 1200 1200 Processed 01/02/2023 018559356 Pandiyammal STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-026-001/11
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052864 03/01/2023 P.Kamachi 2925003WL058922 P.Kamachi 00415 SBIN0007055 1000 1000 Processed 01/02/2023 018559356 P.Kamachi STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-026-001/127
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052868 03/01/2023 T. Arumugam 2925003WL058922 T. Arumugam 00415 SBIN0007055 1200 1200 Processed 01/02/2023 018559356 T. Arumugam STATE BANK OF INDIA(508548)
8 MANAMADURAI TN-25-003-026-001/134
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052870 03/01/2023 K.Banumathi 2925003WL058922 K.Banumathi 00415 SBIN0007055 1000 1000 Processed 01/02/2023 018559356 K.Banumathi STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-026-001/149
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052871 03/01/2023 U.Pancha 2925003WL058922 U.Pancha 00415 SBIN0007055 800 800 Processed 02/02/2023 018559356 U.Pancha INDIAN BANK(607105)
10 MANAMADURAI TN-25-003-026-001/157
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052872 03/01/2023 Uchilan 2925003WL058922 Uchilan 00415 SBIN0007055 1000 1000 Processed 01/02/2023 018559356 Uchilan STATE BANK OF INDIA(508548)
11 MANAMADURAI TN-25-003-026-001/158
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052873 03/01/2023 Pandiammal 2925003WL058922 Pandiammal 00415 SBIN0007055 600 600 Processed 01/02/2023 018559356 Pandiammal STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-026-001/190
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052875 03/01/2023 Nandhini 2925003WL058922 Nandhini 00415 SBIN0007055 1000 1000 Processed 01/02/2023 018559356 Nandhini STATE BANK OF INDIA(508548)
13 MANAMADURAI TN-25-003-026-001/211
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052876 03/01/2023 Banumathi 2925003WL058922 Banumathi 00415 SBIN0007055 1200 1200 Processed 01/02/2023 018559356 Banumathi STATE BANK OF INDIA(508548)
14 MANAMADURAI TN-25-003-026-001/26
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052877 03/01/2023 P.Selvam 2925003WL058922 P.Selvam 00415 SBIN0007055 400 400 Processed 01/02/2023 018559356 P.Selvam STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-026-001/26
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052878 03/01/2023 S.Chellammal 2925003WL058922 S.Chellammal 00415 SBIN0007055 400 400 Processed 01/02/2023 018559356 S.Chellammal CANARA BANK(508532)
16 MANAMADURAI TN-25-003-026-001/27
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052879 03/01/2023 K.Kanamayail 2925003WL058922 K.Kanamayail 00415 SBIN0007055 1200 1200 Processed 01/02/2023 018559356 K.Kanamayail STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-026-001/32
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052881 03/01/2023 Kalimuthu 2925003WL058922 Kalimuthu 00415 SBIN0007055 800 800 Processed 01/02/2023 018559356 Kalimuthu STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-026-001/44
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052882 03/01/2023 Lingammal 2925003WL058922 Lingammal 00415 SBIN0007055 600 600 Processed 01/02/2023 018559356 Lingammal STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-026-001/51
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052883 03/01/2023 Ramu 2925003WL058922 Ramu 00415 SBIN0007055 200 200 Processed 01/02/2023 018559356 Ramu STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-026-001/55
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052884 03/01/2023 Pochiyammal 2925003WL058922 Pochiyammal 00415 SBIN0007055 800 800 Processed 01/02/2023 018559356 Pochiyammal STATE BANK OF INDIA(508548)
21 MANAMADURAI TN-25-003-026-001/56
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052885 03/01/2023 Sarathi 2925003WL058922 Sarathi 00415 SBIN0007055 200 200 Processed 01/02/2023 018559356 Sarathi STATE BANK OF INDIA(508548)
22 MANAMADURAI TN-25-003-026-001/60
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052886 03/01/2023 Chandira 2925003WL058922 Chandira 00415 SBIN0007055 600 600 Processed 01/02/2023 018559356 Chandira STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-026-001/61
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052887 03/01/2023 Vellaichamy 2925003WL058922 Vellaichamy 00415 SBIN0007055 1686 1686 Processed 01/02/2023 018559356 Vellaichamy STATE BANK OF INDIA(508548)
24 MANAMADURAI TN-25-003-026-001/72
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052888 03/01/2023 Muthulakshmi 2925003WL058922 Muthulakshmi 00415 SBIN0007055 1000 1000 Processed 01/02/2023 018559356 Muthulakshmi STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-026-001/73
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052889 03/01/2023 Rajalakshmi 2925003WL058922 Rajalakshmi 00415 SBIN0007055 400 400 Processed 01/02/2023 018559356 Rajalakshmi STATE BANK OF INDIA(508548)
26 MANAMADURAI TN-25-003-026-001/86
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052893 03/01/2023 Maragathavalli 2925003WL058922 Maragathavalli 00415 SBIN0007055 1200 1200 Processed 01/02/2023 018559356 Maragathavalli STATE BANK OF INDIA(508548)
27 MANAMADURAI TN-25-003-026-001/88
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052894 03/01/2023 Kaleeswari 2925003WL058922 Kaleeswari 00415 SBIN0007055 1000 1000 Processed 01/02/2023 018559356 Kaleeswari STATE BANK OF INDIA(508548)
28 MANAMADURAI TN-25-003-026-001/9
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052895 03/01/2023 Pillaiyammal 2925003WL058922 Pillaiyammal 00415 SBIN0007055 1200 1200 Processed 01/02/2023 018559356 Pillaiyammal STATE BANK OF INDIA(508548)
29 MANAMADURAI TN-25-003-026-001/93
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052896 03/01/2023 Kottai Selvi 2925003WL058922 Kottai Selvi 00415 SBIN0007055 400 400 Processed 01/02/2023 018559356 Kottai Selvi STATE BANK OF INDIA(508548)
30 MANAMADURAI TN-25-003-026-001/95
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052897 03/01/2023 Ananthavalli 2925003WL058922 Ananthavalli 00415 SBIN0007055 600 600 Processed 01/02/2023 018559356 Ananthavalli STATE BANK OF INDIA(508548)
31 MANAMADURAI TN-25-003-026-001/99
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052899 03/01/2023 Irulayee 2925003WL058922 Irulayee 00415 SBIN0007055 400 400 Processed 01/02/2023 018559356 Irulayee STATE BANK OF INDIA(508548)
32 MANAMADURAI TN-25-003-026-026/213
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052900 03/01/2023 Anandhapandi 2925003WL058922 Anandhapandi 00415 SBIN0007055 1000 1000 Processed 01/02/2023 018559356 Anandhapandi STATE BANK OF INDIA(508548)
33 MANAMADURAI TN-25-003-026-026/225
(SANNTHIPUDUKKULAM) 		2925003000NRG23030120232052903 03/01/2023 Somanathan 2925003WL058922 Somanathan 00415 SBIN0007055 600 600 Processed 02/02/2023 018559356 Somanathan INDIAN BANK(607105)
SubTotal 25686 25686
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_030123APB_FTO_1387547 Canara Bank CNRB0000958 MANAMADURAI 600
2 MANAMADURAI TN2925003_030123APB_FTO_1387547 State Bank of India SBIN0001039 MANAMADURAI 1686
3 MANAMADURAI TN2925003_030123APB_FTO_1387547 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 9286
4 MANAMADURAI TN2925003_030123APB_FTO_1387547 State Bank of India SBIN0007055 Sipct, Manamadurai 16400

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