Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:02:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_101222FTO_1263032
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-25-003-023-001/109
(PERIAKOTTAI) 		2925003000NRG23101220221846555 10/12/2022 Udaiyar 2925003WL054314 Udaiyar 00048 BKID0008280 1080 1080 Processed 06/02/2023 017255139 Udaiyar ()
2 MANAMADURAI TN-25-003-023-001/114
(PERIAKOTTAI) 		2925003000NRG23101220221846556 10/12/2022 Pandiammal 2925003WL054314 Pandiammal 00048 BKID0008280 720 720 Processed 06/02/2023 017255139 Pandiammal ()
3 MANAMADURAI TN-25-003-023-001/36
(PERIAKOTTAI) 		2925003000NRG23101220221840207 10/12/2022 Alagu 2925003WL054194 Alagu 00048 BKID0008280 1200 1200 Processed 06/02/2023 017255139 Alagu ()
4 MANAMADURAI TN-25-003-023-001/36
(PERIAKOTTAI) 		2925003000NRG23101220221840208 10/12/2022 Saroja 2925003WL054194 Saroja 00048 BKID0008280 1200 1200 Processed 06/02/2023 017255139 Saroja ()
5 MANAMADURAI TN-25-003-023-001/39
(PERIAKOTTAI) 		2925003000NRG23101220221840211 10/12/2022 Asaiponnu 2925003WL054194 Asaiponnu 00048 BKID0008280 1000 1000 Processed 06/02/2023 017255139 Asaiponnu ()
6 MANAMADURAI TN-25-003-023-001/522
(PERIAKOTTAI) 		2925003000NRG23101220221840219 10/12/2022 Erulappan 2925003WL054194 Erulappan 00048 BKID0008280 1686 1686 Processed 06/02/2023 017255139 Erulappan ()
7 MANAMADURAI TN-25-003-023-001/534
(PERIAKOTTAI) 		2925003000NRG23101220221840220 10/12/2022 Theertham 2925003WL054194 Theertham 00048 BKID0008280 1200 1200 Processed 06/02/2023 017255139 Theertham ()
8 MANAMADURAI TN-25-003-023-001/54
(PERIAKOTTAI) 		2925003000NRG23101220221840221 10/12/2022 Muthuirulayee 2925003WL054194 Muthuirulayee 00048 BKID0008280 1000 1000 Processed 06/02/2023 017255139 Muthuirulayee ()
9 MANAMADURAI TN-25-003-023-001/55
(PERIAKOTTAI) 		2925003000NRG23101220221840223 10/12/2022 Valli 2925003WL054194 Valli 00048 BKID0008280 1200 1200 Processed 06/02/2023 017255139 Valli ()
10 MANAMADURAI TN-25-003-023-001/553
(PERIAKOTTAI) 		2925003000NRG23101220221840224 10/12/2022 Panchamuthu 2925003WL054194 Panchamuthu 00048 BKID0008280 1200 1200 Processed 06/02/2023 017255139 Panchamuthu ()
11 MANAMADURAI TN-25-003-023-001/63
(PERIAKOTTAI) 		2925003000NRG23101220221840231 10/12/2022 Lakshmi 2925003WL054194 Lakshmi 00048 BKID0008280 1000 1000 Processed 06/02/2023 017255139 Lakshmi ()
12 MANAMADURAI TN-25-003-023-001/88
(PERIAKOTTAI) 		2925003000NRG23101220221846562 10/12/2022 Muneeswari 2925003WL054314 Muneeswari 00048 BKID0008280 1080 1080 Processed 06/02/2023 017255139 Muneeswari ()
13 MANAMADURAI TN-25-003-023-023/739
(PERIAKOTTAI) 		2925003000NRG23101220221840244 10/12/2022 Rasathi 2925003WL054194 Rasathi 00048 BKID0008280 1200 1200 Processed 06/02/2023 017255139 Rasathi ()
14 MANAMADURAI TN-25-003-023-023/778
(PERIAKOTTAI) 		2925003000NRG23101220221846564 10/12/2022 Nithiya 2925003WL054314 Nithiya 00048 BKID0008280 900 900 Processed 06/02/2023 017255139 Nithiya ()
SubTotal 15666 15666
15 MANAMADURAI TN-25-003-009-001/1034
(KEELAPASALAI) 		2925003000NRG23101220221843188 10/12/2022 Muthhusamy 2925003WL054261 Muthhusamy 00089 CBIN0283598 800 800 Processed 06/02/2023 017255139 Muthhusamy ()
16 MANAMADURAI TN-25-003-009-001/1043
(KEELAPASALAI) 		2925003000NRG23101220221843189 10/12/2022 Jeganathan 2925003WL054261 Jeganathan 00089 CBIN0283598 1000 1000 Processed 06/02/2023 017255139 Jeganathan ()
17 MANAMADURAI TN-25-003-009-001/1104
(KEELAPASALAI) 		2925003000NRG23101220221843190 10/12/2022 RAVI 2925003WL054261 RAVI 00089 CBIN0283598 400 400 Processed 06/02/2023 017255139 RAVI ()
18 MANAMADURAI TN-25-003-009-001/1117
(KEELAPASALAI) 		2925003000NRG23101220221843191 10/12/2022 ariyasamy 2925003WL054261 ariyasamy 00089 CBIN0283598 400 400 Processed 06/02/2023 017255139 ariyasamy ()
19 MANAMADURAI TN-25-003-009-001/131
(KEELAPASALAI) 		2925003000NRG23101220221843192 10/12/2022 Sivachamy 2925003WL054261 Sivachamy 00089 CBIN0283598 1000 1000 Processed 06/02/2023 017255139 Sivachamy ()
20 MANAMADURAI TN-25-003-009-001/145
(KEELAPASALAI) 		2925003000NRG23101220221843193 10/12/2022 Murugesan 2925003WL054261 Murugesan 00089 CBIN0283598 800 800 Processed 06/02/2023 017255139 Murugesan ()
21 MANAMADURAI TN-25-003-009-001/223
(KEELAPASALAI) 		2925003000NRG23101220221843195 10/12/2022 Manokaran 2925003WL054261 Manokaran 00089 CBIN0283598 1000 1000 Processed 06/02/2023 017255139 Manokaran ()
22 MANAMADURAI TN-25-003-009-001/295
(KEELAPASALAI) 		2925003000NRG23101220221843199 10/12/2022 KALYANASUNDARAM 2925003WL054261 KALYANASUNDARAM 00089 CBIN0283598 1000 1000 Processed 06/02/2023 017255139 KALYANASUNDARAM ()
23 MANAMADURAI TN-25-003-009-001/314
(KEELAPASALAI) 		2925003000NRG23101220221843201 10/12/2022 Alagar 2925003WL054261 Alagar 00089 CBIN0283598 1000 1000 Processed 06/02/2023 017255139 Alagar ()
24 MANAMADURAI TN-25-003-009-001/338
(KEELAPASALAI) 		2925003000NRG23101220221843202 10/12/2022 Sowendrapandi 2925003WL054261 Sowendrapandi 00089 CBIN0283598 800 800 Processed 06/02/2023 017255139 Sowendrapandi ()
25 MANAMADURAI TN-25-003-009-001/35
(KEELAPASALAI) 		2925003000NRG23101220221843203 10/12/2022 Velaudham 2925003WL054261 Velaudham 00089 CBIN0283598 1000 1000 Processed 06/02/2023 017255139 Velaudham ()
26 MANAMADURAI TN-25-003-009-001/41
(KEELAPASALAI) 		2925003000NRG23101220221843204 10/12/2022 RAMANATHAN 2925003WL054261 RAMANATHAN 00089 CBIN0283598 1000 1000 Processed 06/02/2023 017255139 RAMANATHAN ()
27 MANAMADURAI TN-25-003-009-001/448
(KEELAPASALAI) 		2925003000NRG23101220221843206 10/12/2022 Muthuramalingam 2925003WL054261 Muthuramalingam 00089 CBIN0283598 1000 1000 Processed 06/02/2023 017255139 Muthuramalingam ()
28 MANAMADURAI TN-25-003-009-001/454
(KEELAPASALAI) 		2925003000NRG23101220221843207 10/12/2022 Boominathan 2925003WL054261 Boominathan 00089 CBIN0283598 600 600 Processed 06/02/2023 017255139 Boominathan ()
29 MANAMADURAI TN-25-003-009-001/504
(KEELAPASALAI) 		2925003000NRG23101220221843208 10/12/2022 SETHU 2925003WL054261 SETHU 00089 CBIN0283598 1000 1000 Processed 06/02/2023 017255139 SETHU ()
30 MANAMADURAI TN-25-003-009-001/724
(KEELAPASALAI) 		2925003000NRG23101220221843213 10/12/2022 Suburaj 2925003WL054261 Suburaj 00089 CBIN0283598 1000 1000 Processed 06/02/2023 017255139 Suburaj ()
31 MANAMADURAI TN-25-003-009-001/83
(KEELAPASALAI) 		2925003000NRG23101220221843214 10/12/2022 Ramu 2925003WL054261 Ramu 00089 CBIN0283598 800 800 Processed 06/02/2023 017255139 Ramu ()
32 MANAMADURAI TN-25-003-009-001/96
(KEELAPASALAI) 		2925003000NRG23101220221843215 10/12/2022 Angusamy 2925003WL054261 Angusamy 00089 CBIN0283598 800 800 Processed 06/02/2023 017255139 Angusamy ()
33 MANAMADURAI TN-25-003-009-001/99
(KEELAPASALAI) 		2925003000NRG23101220221843216 10/12/2022 Pichai 2925003WL054261 Pichai 00089 CBIN0283598 1000 1000 Processed 06/02/2023 017255139 Pichai ()
34 MANAMADURAI TN-25-003-009-009/1512
(KEELAPASALAI) 		2925003000NRG23101220221843218 10/12/2022 ramanan 2925003WL054261 ramanan 00089 CBIN0283598 1000 1000 Processed 06/02/2023 017255139 ramanan ()
SubTotal 17400 17400
35 MANAMADURAI TN-25-003-006-001/52
(KALPIRAVU) 		2925003000NRG23101220221840814 10/12/2022 pandiammal 2925003WL054206 pandiammal 00328 IOBA0PGB001 1000 1000 Rejected 07/02/2023 017255139 No Such Account
36 MANAMADURAI TN-25-003-006-001/55
(KALPIRAVU) 		2925003000NRG23101220221840815 10/12/2022 Balalakshmi 2925003WL054206 Balalakshmi 00328 IOBA0PGB001 800 800 Rejected 07/02/2023 017255139 No Such Account
37 MANAMADURAI TN-25-003-021-001/21
(PATHINETTANKOTTAI) 		2925003000NRG23101220221842329 10/12/2022 Mariammal 2925003WL054247 Mariammal 00328 IOBA0PGB001 950 950 Processed 06/02/2023 017255139 Mariammal ()
38 MANAMADURAI TN-25-003-021-001/25
(PATHINETTANKOTTAI) 		2925003000NRG23101220221842330 10/12/2022 Ramu 2925003WL054247 Ramu 00328 IOBA0PGB001 760 760 Processed 06/02/2023 017255139 Ramu ()
39 MANAMADURAI TN-25-003-021-001/250
(PATHINETTANKOTTAI) 		2925003000NRG23101220221842331 10/12/2022 Lakshmi 2925003WL054247 Lakshmi 00328 IOBA0PGB001 950 950 Processed 06/02/2023 017255139 Lakshmi ()
40 MANAMADURAI TN-25-003-021-001/44
(PATHINETTANKOTTAI) 		2925003000NRG23101220221842333 10/12/2022 Lakshmi 2925003WL054247 Lakshmi 00328 IOBA0PGB001 380 380 Processed 06/02/2023 017255139 Lakshmi ()
SubTotal 4840 4840
41 MANAMADURAI TN-25-003-038-038/634
(VEMBATHUR) 		2925003000NRG23101220221840340 10/12/2022 Jeyachitra 2925003WL054196 Jeyachitra 00415 SBIN0004898 1260 1260 Processed 06/02/2023 017255139 Jeyachitra ()
SubTotal 1260 1260
Total 39166 39166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_101222FTO_1263032 Bank of India BKID0008280 PERIAKOTTAI 15666
2 MANAMADURAI TN2925003_101222FTO_1263032 Central Bank Of India CBIN0283598 MANAMADURAI 17400
3 MANAMADURAI TN2925003_101222FTO_1263032 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 3040
4 MANAMADURAI TN2925003_101222FTO_1263032 Pandyan Grama Bank IOBA0PGB001 RAJAGAMBEERAM 1800
5 MANAMADURAI TN2925003_101222FTO_1263032 State Bank of India SBIN0004898 VEMBATTUR 1260

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