Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:34:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_280123APB_FTO_1499120
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 DEVAKOTTAI TN-25-010-008-003/345
(KILIYUR) 		2925010000NRG23280120232295551 28/01/2023 ANUSHIYA V 2925010WL064090 ANUSHIYA V 00078 CNRB0002803 1200 1200 Processed 08/02/2023 010082843 ANUSHIYA V CANARA BANK(508532)
SubTotal 1200 1200
2 DEVAKOTTAI TN-25-010-008-001/333
(KILIYUR) 		2925010000NRG23280120232295522 28/01/2023 Nithiya 2925010WL064090 Nithiya 00078 CNRB0016270 1200 1200 Processed 08/02/2023 010082843 Nithiya CANARA BANK(508532)
SubTotal 1200 1200
3 DEVAKOTTAI TN-25-010-008-001/62
(KILIYUR) 		2925010000NRG23280120232295537 28/01/2023 SOOSAIMANICKAM 2925010WL064090 SOOSAIMANICKAM 00176 IDIB000D012 1200 1200 Processed 08/02/2023 010082843 SOOSAIMANICKAM INDIAN BANK(607105)
SubTotal 1200 1200
4 DEVAKOTTAI TN-25-010-008-001/263
(KILIYUR) 		2925010000NRG23280120232295636 28/01/2023 GNANA ELILARASI 2925010WL064094 GNANA ELILARASI 00177 IOBA0000023 1686 1686 Processed 08/02/2023 010082843 GNANA ELILARASI INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
5 DEVAKOTTAI TN-25-010-008-001/166
(KILIYUR) 		2925010000NRG23280120232295478 28/01/2023 Kaliammal 2925010WL064090 Kaliammal 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082843 Kaliammal PALLAVAN GRAMA BANK(607052)
6 DEVAKOTTAI TN-25-010-008-001/174
(KILIYUR) 		2925010000NRG23280120232295479 28/01/2023 Helina 2925010WL064090 Helina 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082843 Helina PALLAVAN GRAMA BANK(607052)
7 DEVAKOTTAI TN-25-010-008-001/176
(KILIYUR) 		2925010000NRG23280120232295480 28/01/2023 Udhaya 2925010WL064090 Udhaya 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082843 Udhaya PALLAVAN GRAMA BANK(607052)
8 DEVAKOTTAI TN-25-010-008-001/19
(KILIYUR) 		2925010000NRG23280120232295485 28/01/2023 Kaliyammal 2925010WL064090 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082843 Kaliyammal PALLAVAN GRAMA BANK(607052)
9 DEVAKOTTAI TN-25-010-008-001/265
(KILIYUR) 		2925010000NRG23280120232295505 28/01/2023 Jeyaraj 2925010WL064090 Jeyaraj 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082843 Jeyaraj PALLAVAN GRAMA BANK(607052)
10 DEVAKOTTAI TN-25-010-008-001/270
(KILIYUR) 		2925010000NRG23280120232295506 28/01/2023 VASANTHA 2925010WL064090 VASANTHA 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082843 VASANTHA PALLAVAN GRAMA BANK(607052)
11 DEVAKOTTAI TN-25-010-008-001/302
(KILIYUR) 		2925010000NRG23280120232295515 28/01/2023 Tamilselvi 2925010WL064090 Tamilselvi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082843 Tamilselvi PALLAVAN GRAMA BANK(607052)
12 DEVAKOTTAI TN-25-010-008-001/306
(KILIYUR) 		2925010000NRG23280120232295516 28/01/2023 Rekha 2925010WL064090 Rekha 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082843 Rekha PALLAVAN GRAMA BANK(607052)
13 DEVAKOTTAI TN-25-010-008-001/34
(KILIYUR) 		2925010000NRG23280120232295523 28/01/2023 KALIYAMMAL 2925010WL064090 KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082843 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
14 DEVAKOTTAI TN-25-010-008-002/303
(KILIYUR) 		2925010000NRG23280120232295546 28/01/2023 Gunasekari 2925010WL064090 Gunasekari 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082843 Gunasekari PALLAVAN GRAMA BANK(607052)
SubTotal 9200 9200
15 DEVAKOTTAI TN-25-010-008-001/318
(KILIYUR) 		2925010000NRG23280120232295518 28/01/2023 Jegajothi 2925010WL064090 Jegajothi 00415 SBIN0000970 1000 1000 Processed 08/02/2023 010082843 Jegajothi PALLAVAN GRAMA BANK(607052)
16 DEVAKOTTAI TN-25-010-008-001/80
(KILIYUR) 		2925010000NRG23280120232295542 28/01/2023 Arul Rajesh Kannan S 2925010WL064090 Arul Rajesh Kannan S 00415 SBIN0000970 200 200 Processed 08/02/2023 010082843 Arul Rajesh Kannan S STATE BANK OF INDIA(508548)
SubTotal 1200 1200
17 DEVAKOTTAI TN-25-010-008-001/135
(KILIYUR) 		2925010000NRG23280120232295469 28/01/2023 RANJITHAMARY 2925010WL064090 RANJITHAMARY 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 RANJITHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVAKOTTAI TN-25-010-008-001/164
(KILIYUR) 		2925010000NRG23280120232295477 28/01/2023 VIRUJINIYA MARY 2925010WL064090 VIRUJINIYA MARY 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082843 VIRUJINIYA MARY PALLAVAN GRAMA BANK(607052)
19 DEVAKOTTAI TN-25-010-008-001/192
(KILIYUR) 		2925010000NRG23280120232295487 28/01/2023 Lilly Mary 2925010WL064090 Lilly Mary 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082843 Lilly Mary PALLAVAN GRAMA BANK(607052)
20 DEVAKOTTAI TN-25-010-008-001/194
(KILIYUR) 		2925010000NRG23280120232295489 28/01/2023 SAMATHANAMARY I 2925010WL064090 SAMATHANAMARY I 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 SAMATHANAMARY I PALLAVAN GRAMA BANK(607052)
21 DEVAKOTTAI TN-25-010-008-001/199
(KILIYUR) 		2925010000NRG23280120232295490 28/01/2023 KUPPUSAMY 2925010WL064090 KUPPUSAMY 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082843 KUPPUSAMY PALLAVAN GRAMA BANK(607052)
22 DEVAKOTTAI TN-25-010-008-001/202
(KILIYUR) 		2925010000NRG23280120232295492 28/01/2023 Mariyarethinam 2925010WL064090 Mariyarethinam 00701 IDIB0PLB001 200 200 Processed 08/02/2023 010082843 Mariyarethinam STATE BANK OF INDIA(508548)
23 DEVAKOTTAI TN-25-010-008-001/321
(KILIYUR) 		2925010000NRG23280120232295520 28/01/2023 PAVITHRA 2925010WL064090 PAVITHRA 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 PAVITHRA PALLAVAN GRAMA BANK(607052)
24 DEVAKOTTAI TN-25-010-008-001/56
(KILIYUR) 		2925010000NRG23280120232295533 28/01/2023 K Poosaidurai 2925010WL064090 K Poosaidurai 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 K Poosaidurai PALLAVAN GRAMA BANK(607052)
25 DEVAKOTTAI TN-25-010-008-002/184
(KILIYUR) 		2925010000NRG23280120232295543 28/01/2023 MUNIAMMAL 2925010WL064090 MUNIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 MUNIAMMAL PALLAVAN GRAMA BANK(607052)
26 DEVAKOTTAI TN-25-010-008-002/210
(KILIYUR) 		2925010000NRG23280120232295544 28/01/2023 ANTHONYSAMY 2925010WL064090 ANTHONYSAMY 00701 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082843 ANTHONYSAMY PALLAVAN GRAMA BANK(607052)
27 DEVAKOTTAI TN-25-010-008-002/344
(KILIYUR) 		2925010000NRG23280120232295548 28/01/2023 RANI 2925010WL064090 RANI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082843 RANI CANARA BANK(508532)
28 DEVAKOTTAI TN-25-010-008-003/334
(KILIYUR) 		2925010000NRG23280120232295550 28/01/2023 JEYASRI 2925010WL064090 JEYASRI 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082843 JEYASRI CANARA BANK(508532)
29 DEVAKOTTAI TN-25-010-008-008/342
(KILIYUR) 		2925010000NRG23280120232295553 28/01/2023 MALATHI 2925010WL064090 MALATHI 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082843 MALATHI PALLAVAN GRAMA BANK(607052)
30 DEVAKOTTAI TN-25-010-008-008/353
(KILIYUR) 		2925010000NRG23280120232295554 28/01/2023 Helanmatharasi 2925010WL064090 Helanmatharasi 00701 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082843 Helanmatharasi PALLAVAN GRAMA BANK(607052)
SubTotal 14891 14891
Total 30577 30577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_280123APB_FTO_1499120 Canara Bank CNRB0002803 DEVAKOTTAI 1200
2 DEVAKOTTAI TN2925010_280123APB_FTO_1499120 Canara Bank CNRB0016270 Devakottai 1200
3 DEVAKOTTAI TN2925010_280123APB_FTO_1499120 Indian Bank IDIB000D012 DEVAKOTTAI 1200
4 DEVAKOTTAI TN2925010_280123APB_FTO_1499120 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1686
5 DEVAKOTTAI TN2925010_280123APB_FTO_1499120 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 9200
6 DEVAKOTTAI TN2925010_280123APB_FTO_1499120 State Bank of India SBIN0000970 DEVAKOTTAI 1200
7 DEVAKOTTAI TN2925010_280123APB_FTO_1499120 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 14891

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