Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:04:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_040722FTO_472674
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-25-003-016-001/139
(MELAPASALAI) 		2925003000NRG23020720220566517 04/07/2022 Shanthi 2925003WL017559 Shanthi 00328 IOBA0PGB001 900 900 Processed 08/07/2022 017186076 Shanthi ()
2 MANAMADURAI TN-25-003-016-001/654
(MELAPASALAI) 		2925003000NRG23020720220566566 04/07/2022 Pottaiyammal 2925003WL017559 Pottaiyammal 00328 IOBA0PGB001 900 900 Processed 08/07/2022 017186076 Pottaiyammal ()
3 MANAMADURAI TN-25-003-016-001/656
(MELAPASALAI) 		2925003000NRG23020720220566568 04/07/2022 Sebasitheyammal 2925003WL017559 Sebasitheyammal 00328 IOBA0PGB001 900 900 Processed 08/07/2022 017186076 Sebasitheyammal ()
4 MANAMADURAI TN-25-003-016-001/665
(MELAPASALAI) 		2925003000NRG23020720220566571 04/07/2022 Kalliyammal 2925003WL017559 Kalliyammal 00328 IOBA0PGB001 900 900 Processed 08/07/2022 017186076 Kalliyammal ()
5 MANAMADURAI TN-25-003-016-001/92
(MELAPASALAI) 		2925003000NRG23020720220566603 04/07/2022 Muniyammal 2925003WL017559 Muniyammal 00328 IOBA0PGB001 540 540 Processed 08/07/2022 017186076 Muniyammal ()
6 MANAMADURAI TN-25-003-016-003/868
(MELAPASALAI) 		2925003000NRG23020720220566609 04/07/2022 Kanagavalli 2925003WL017559 Kanagavalli 00328 IOBA0PGB001 540 540 Processed 08/07/2022 017186076 Kanagavalli ()
7 MANAMADURAI TN-25-003-016-016/821
(MELAPASALAI) 		2925003000NRG23020720220566624 04/07/2022 Palammal 2925003WL017559 Palammal 00328 IOBA0PGB001 900 900 Processed 08/07/2022 017186076 Palammal ()
8 MANAMADURAI TN-25-003-016-016/822
(MELAPASALAI) 		2925003000NRG23020720220566625 04/07/2022 Marimuthu 2925003WL017559 Marimuthu 00328 IOBA0PGB001 720 720 Processed 08/07/2022 017186076 Marimuthu ()
9 MANAMADURAI TN-25-003-016-016/863
(MELAPASALAI) 		2925003000NRG23020720220566632 04/07/2022 Suganya 2925003WL017559 Suganya 00328 IOBA0PGB001 720 720 Processed 08/07/2022 017186076 Suganya ()
SubTotal 7020 7020
10 MANAMADURAI TN-25-003-016-001/144
(MELAPASALAI) 		2925003000NRG23020720220566521 04/07/2022 Meenatchi 2925003WL017559 Meenatchi 00701 IDIB0PLB001 360 360 Processed 08/07/2022 017186076 Meenatchi ()
11 MANAMADURAI TN-25-003-016-001/144
(MELAPASALAI) 		2925003000NRG23020720220566522 04/07/2022 THIRUNAVUKKARASU 2925003WL017559 THIRUNAVUKKARASU 00701 IDIB0PLB001 1405 1405 Processed 08/07/2022 017186076 THIRUNAVUKKARASU ()
12 MANAMADURAI TN-25-003-016-001/182
(MELAPASALAI) 		2925003000NRG23020720220566545 04/07/2022 Pandiyammal 2925003WL017559 Pandiyammal 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Pandiyammal ()
13 MANAMADURAI TN-25-003-016-001/214
(MELAPASALAI) 		2925003000NRG23020720220566557 04/07/2022 Ramasamy 2925003WL017559 Ramasamy 00701 IDIB0PLB001 720 720 Processed 08/07/2022 017186076 Ramasamy ()
14 MANAMADURAI TN-25-003-016-001/63
(MELAPASALAI) 		2925003000NRG23020720220566561 04/07/2022 NANDANAM 2925003WL017559 NANDANAM 00701 IDIB0PLB001 720 720 Processed 08/07/2022 017186076 NANDANAM ()
15 MANAMADURAI TN-25-003-016-001/645
(MELAPASALAI) 		2925003000NRG23020720220566564 04/07/2022 JEEVARAJ 2925003WL017559 JEEVARAJ 00701 IDIB0PLB001 720 720 Processed 08/07/2022 017186076 JEEVARAJ ()
16 MANAMADURAI TN-25-003-016-001/746
(MELAPASALAI) 		2925003000NRG23020720220566583 04/07/2022 ARULAMMAL 2925003WL017559 ARULAMMAL 00701 IDIB0PLB001 540 540 Processed 08/07/2022 017186076 ARULAMMAL ()
17 MANAMADURAI TN-25-003-016-001/750
(MELAPASALAI) 		2925003000NRG23020720220566586 04/07/2022 JOSEPH 2925003WL017559 JOSEPH 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 JOSEPH ()
18 MANAMADURAI TN-25-003-016-001/76
(MELAPASALAI) 		2925003000NRG23020720220566588 04/07/2022 Gandhi 2925003WL017559 Gandhi 00701 IDIB0PLB001 1405 1405 Processed 08/07/2022 017186076 Gandhi ()
19 MANAMADURAI TN-25-003-016-016/802
(MELAPASALAI) 		2925003000NRG23020720220566611 04/07/2022 Sobiyasundari 2925003WL017559 Sobiyasundari 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Sobiyasundari ()
20 MANAMADURAI TN-25-003-016-016/816
(MELAPASALAI) 		2925003000NRG23020720220566622 04/07/2022 Sundaravalli 2925003WL017559 Sundaravalli 00701 IDIB0PLB001 360 360 Processed 08/07/2022 017186076 Sundaravalli ()
21 MANAMADURAI TN-25-003-016-016/820
(MELAPASALAI) 		2925003000NRG23020720220566623 04/07/2022 Annabakkiyam 2925003WL017559 Annabakkiyam 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Annabakkiyam ()
22 MANAMADURAI TN-25-003-016-016/824
(MELAPASALAI) 		2925003000NRG23020720220566626 04/07/2022 Ganeshwari 2925003WL017559 Ganeshwari 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Ganeshwari ()
23 MANAMADURAI TN-25-003-016-016/826
(MELAPASALAI) 		2925003000NRG23020720220566627 04/07/2022 Rani 2925003WL017559 Rani 00701 IDIB0PLB001 720 720 Processed 08/07/2022 017186076 Rani ()
24 MANAMADURAI TN-25-003-016-016/827
(MELAPASALAI) 		2925003000NRG23020720220566628 04/07/2022 Karithika 2925003WL017559 Karithika 00701 IDIB0PLB001 720 720 Processed 08/07/2022 017186076 Karithika ()
25 MANAMADURAI TN-25-003-016-016/840
(MELAPASALAI) 		2925003000NRG23020720220566629 04/07/2022 Kalaivani 2925003WL017559 Kalaivani 00701 IDIB0PLB001 720 720 Processed 08/07/2022 017186076 Kalaivani ()
26 MANAMADURAI TN-25-003-016-016/841
(MELAPASALAI) 		2925003000NRG23020720220566630 04/07/2022 Amutha 2925003WL017559 Amutha 00701 IDIB0PLB001 720 720 Processed 08/07/2022 017186076 Amutha ()
27 MANAMADURAI TN-25-003-016-016/843
(MELAPASALAI) 		2925003000NRG23020720220566631 04/07/2022 Sridevi 2925003WL017559 Sridevi 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 Sridevi ()
28 MANAMADURAI TN-25-003-016-016/896
(MELAPASALAI) 		2925003000NRG23020720220566633 04/07/2022 SHANTHI 2925003WL017559 SHANTHI 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 SHANTHI ()
29 MANAMADURAI TN-25-003-016-016/913
(MELAPASALAI) 		2925003000NRG23020720220566634 04/07/2022 JENIPPA 2925003WL017559 JENIPPA 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 JENIPPA ()
30 MANAMADURAI TN-25-003-016-016/918
(MELAPASALAI) 		2925003000NRG23020720220566635 04/07/2022 KARUNYA 2925003WL017559 KARUNYA 00701 IDIB0PLB001 720 720 Processed 08/07/2022 017186076 KARUNYA ()
31 MANAMADURAI TN-25-003-016-016/921
(MELAPASALAI) 		2925003000NRG23020720220566636 04/07/2022 CHETTIGHI 2925003WL017559 CHETTIGHI 00701 IDIB0PLB001 180 180 Processed 08/07/2022 017186076 CHETTIGHI ()
32 MANAMADURAI TN-25-003-016-016/933
(MELAPASALAI) 		2925003000NRG23020720220566637 04/07/2022 THIRAVIDASELVI 2925003WL017559 THIRAVIDASELVI 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186076 THIRAVIDASELVI ()
33 MANAMADURAI TN-25-003-016-016/938
(MELAPASALAI) 		2925003000NRG23020720220566638 04/07/2022 Amravathi.A 2925003WL017559 Amravathi.A 00701 IDIB0PLB001 900 900 Rejected 11/07/2022 017186076 No Such Account
SubTotal 19010 19010
Total 26030 26030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_040722FTO_472674 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 7020
2 MANAMADURAI TN2925003_040722FTO_472674 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 19010

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