Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:53:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_180123FTO_1457927
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-25-010-031-001/50
(THIRANI) 		2925010000NRG23170120232202047 18/01/2023 Megala 2925010WL061896 Megala 00089 CBIN0283999 1000 1000 Processed 02/02/2023 037267819 Megala ()
SubTotal 1000 1000
2 DEVAKOTTAI TN-25-010-031-001/182
(THIRANI) 		2925010000NRG23170120232202008 18/01/2023 MAHESWARI 2925010WL061896 MAHESWARI 00177 IOBA0000891 200 200 Processed 02/02/2023 037267819 MAHESWARI ()
3 DEVAKOTTAI TN-25-010-031-001/190
(THIRANI) 		2925010000NRG23170120232202010 18/01/2023 CHANDRA 2925010WL061896 CHANDRA 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037267819 CHANDRA ()
4 DEVAKOTTAI TN-25-010-031-001/196
(THIRANI) 		2925010000NRG23170120232202011 18/01/2023 VASANTHAL 2925010WL061896 VASANTHAL 00177 IOBA0000891 800 800 Processed 02/02/2023 037267819 VASANTHAL ()
5 DEVAKOTTAI TN-25-010-031-001/200
(THIRANI) 		2925010000NRG23170120232202013 18/01/2023 Veerayee 2925010WL061896 Veerayee 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037267819 Veerayee ()
6 DEVAKOTTAI TN-25-010-031-001/204
(THIRANI) 		2925010000NRG23170120232202014 18/01/2023 kaliammal 2925010WL061896 kaliammal 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037267819 kaliammal ()
7 DEVAKOTTAI TN-25-010-031-001/213
(THIRANI) 		2925010000NRG23170120232202016 18/01/2023 Oyyammai 2925010WL061896 Oyyammai 00177 IOBA0000891 600 600 Processed 02/02/2023 037267819 Oyyammai ()
8 DEVAKOTTAI TN-25-010-031-001/230
(THIRANI) 		2925010000NRG23170120232202017 18/01/2023 Thavamani 2925010WL061896 Thavamani 00177 IOBA0000891 600 600 Processed 02/02/2023 037267819 Thavamani ()
9 DEVAKOTTAI TN-25-010-031-001/231
(THIRANI) 		2925010000NRG23170120232202018 18/01/2023 NALLAMMAL 2925010WL061896 NALLAMMAL 00177 IOBA0000891 600 600 Processed 02/02/2023 037267819 NALLAMMAL ()
10 DEVAKOTTAI TN-25-010-031-001/237
(THIRANI) 		2925010000NRG23170120232202019 18/01/2023 KANIMOZHI 2925010WL061896 KANIMOZHI 00177 IOBA0000891 400 400 Processed 02/02/2023 037267819 KANIMOZHI ()
11 DEVAKOTTAI TN-25-010-031-001/243
(THIRANI) 		2925010000NRG23170120232202020 18/01/2023 SELVI 2925010WL061896 SELVI 00177 IOBA0000891 400 400 Processed 02/02/2023 037267819 SELVI ()
12 DEVAKOTTAI TN-25-010-031-001/249
(THIRANI) 		2925010000NRG23170120232202021 18/01/2023 Rakkammal 2925010WL061896 Rakkammal 00177 IOBA0000891 600 600 Processed 02/02/2023 037267819 Rakkammal ()
13 DEVAKOTTAI TN-25-010-031-001/263
(THIRANI) 		2925010000NRG23170120232202022 18/01/2023 KALIYAMMAL 2925010WL061896 KALIYAMMAL 00177 IOBA0000891 800 800 Processed 02/02/2023 037267819 KALIYAMMAL ()
14 DEVAKOTTAI TN-25-010-031-001/264
(THIRANI) 		2925010000NRG23170120232202023 18/01/2023 KALIAMMAL 2925010WL061896 KALIAMMAL 00177 IOBA0000891 600 600 Processed 02/02/2023 037267819 KALIAMMAL ()
15 DEVAKOTTAI TN-25-010-031-001/268
(THIRANI) 		2925010000NRG23170120232202024 18/01/2023 BAKKIAM 2925010WL061896 BAKKIAM 00177 IOBA0000891 400 400 Processed 02/02/2023 037267819 BAKKIAM ()
16 DEVAKOTTAI TN-25-010-031-001/269
(THIRANI) 		2925010000NRG23170120232202025 18/01/2023 CHITHRAVALLI 2925010WL061896 CHITHRAVALLI 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037267819 CHITHRAVALLI ()
17 DEVAKOTTAI TN-25-010-031-001/273
(THIRANI) 		2925010000NRG23170120232202026 18/01/2023 CHITHRA 2925010WL061896 CHITHRA 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037267819 CHITHRA ()
18 DEVAKOTTAI TN-25-010-031-001/288
(THIRANI) 		2925010000NRG23170120232202028 18/01/2023 CHELLAMMAL 2925010WL061896 CHELLAMMAL 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037267819 CHELLAMMAL ()
19 DEVAKOTTAI TN-25-010-031-001/291
(THIRANI) 		2925010000NRG23170120232202029 18/01/2023 OYYAVANTHAL 2925010WL061896 OYYAVANTHAL 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037267819 OYYAVANTHAL ()
20 DEVAKOTTAI TN-25-010-031-001/292
(THIRANI) 		2925010000NRG23170120232202030 18/01/2023 VASANTHAL 2925010WL061896 VASANTHAL 00177 IOBA0000891 800 800 Processed 02/02/2023 037267819 VASANTHAL ()
21 DEVAKOTTAI TN-25-010-031-001/295
(THIRANI) 		2925010000NRG23170120232202031 18/01/2023 MANIMEGALAI 2925010WL061896 MANIMEGALAI 00177 IOBA0000891 400 400 Processed 02/02/2023 037267819 MANIMEGALAI ()
22 DEVAKOTTAI TN-25-010-031-001/296
(THIRANI) 		2925010000NRG23170120232202032 18/01/2023 NAGAVALLI 2925010WL061896 NAGAVALLI 00177 IOBA0000891 600 600 Processed 02/02/2023 037267819 NAGAVALLI ()
23 DEVAKOTTAI TN-25-010-031-001/306
(THIRANI) 		2925010000NRG23170120232202034 18/01/2023 KALA 2925010WL061896 KALA 00177 IOBA0000891 200 200 Processed 02/02/2023 037267819 KALA ()
24 DEVAKOTTAI TN-25-010-031-001/329
(THIRANI) 		2925010000NRG23170120232202035 18/01/2023 RAKKU 2925010WL061896 RAKKU 00177 IOBA0000891 600 600 Processed 02/02/2023 037267819 RAKKU ()
25 DEVAKOTTAI TN-25-010-031-001/346
(THIRANI) 		2925010000NRG23170120232202037 18/01/2023 USHA 2925010WL061896 USHA 00177 IOBA0000891 200 200 Processed 02/02/2023 037267819 USHA ()
26 DEVAKOTTAI TN-25-010-031-001/352
(THIRANI) 		2925010000NRG23180120232202422 18/01/2023 LAKSHMI 2925010WL061912 LAKSHMI 00177 IOBA0000891 1686 1686 Processed 02/02/2023 037267819 LAKSHMI ()
27 DEVAKOTTAI TN-25-010-031-001/353
(THIRANI) 		2925010000NRG23170120232202038 18/01/2023 Meenal 2925010WL061896 Meenal 00177 IOBA0000891 400 400 Processed 02/02/2023 037267819 Meenal ()
28 DEVAKOTTAI TN-25-010-031-001/359
(THIRANI) 		2925010000NRG23170120232202039 18/01/2023 Renuga 2925010WL061896 Renuga 00177 IOBA0000891 600 600 Processed 02/02/2023 037267819 Renuga ()
29 DEVAKOTTAI TN-25-010-031-001/366
(THIRANI) 		2925010000NRG23170120232202040 18/01/2023 kalaiselvi 2925010WL061896 kalaiselvi 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037267819 kalaiselvi ()
30 DEVAKOTTAI TN-25-010-031-001/369
(THIRANI) 		2925010000NRG23170120232202041 18/01/2023 SATHYAVATHY 2925010WL061896 SATHYAVATHY 00177 IOBA0000891 1405 1405 Processed 02/02/2023 037267819 SATHYAVATHY ()
31 DEVAKOTTAI TN-25-010-031-001/372
(THIRANI) 		2925010000NRG23170120232202043 18/01/2023 SANGARAYI 2925010WL061896 SANGARAYI 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037267819 SANGARAYI ()
32 DEVAKOTTAI TN-25-010-031-001/51
(THIRANI) 		2925010000NRG23170120232202048 18/01/2023 ANDICHI 2925010WL061896 ANDICHI 00177 IOBA0000891 600 600 Processed 02/02/2023 037267819 ANDICHI ()
33 DEVAKOTTAI TN-25-010-031-001/57
(THIRANI) 		2925010000NRG23170120232202051 18/01/2023 VELLAIAMMAL 2925010WL061896 VELLAIAMMAL 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037267819 VELLAIAMMAL ()
34 DEVAKOTTAI TN-25-010-031-001/64
(THIRANI) 		2925010000NRG23170120232202052 18/01/2023 MARIKANNU 2925010WL061896 MARIKANNU 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037267819 MARIKANNU ()
35 DEVAKOTTAI TN-25-010-031-001/96
(THIRANI) 		2925010000NRG23170120232202053 18/01/2023 CHITHRA 2925010WL061896 CHITHRA 00177 IOBA0000891 800 800 Processed 02/02/2023 037267819 CHITHRA ()
36 DEVAKOTTAI TN-25-010-031-001/98
(THIRANI) 		2925010000NRG23170120232202054 18/01/2023 LAKSHMI 2925010WL061896 LAKSHMI 00177 IOBA0000891 600 600 Processed 02/02/2023 037267819 LAKSHMI ()
37 DEVAKOTTAI TN-25-010-031-002/294
(THIRANI) 		2925010000NRG23170120232202055 18/01/2023 Latha 2925010WL061896 Latha 00177 IOBA0000891 800 800 Processed 02/02/2023 037267819 Latha ()
38 DEVAKOTTAI TN-25-010-031-002/519
(THIRANI) 		2925010000NRG23170120232202061 18/01/2023 Mathi 2925010WL061896 Mathi 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037267819 Mathi ()
39 DEVAKOTTAI TN-25-010-031-003/388
(THIRANI) 		2925010000NRG23170120232202064 18/01/2023 Rakku 2925010WL061896 Rakku 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037267819 Rakku ()
40 DEVAKOTTAI TN-25-010-031-003/506
(THIRANI) 		2925010000NRG23170120232202076 18/01/2023 Kanmani 2925010WL061896 Kanmani 00177 IOBA0000891 800 800 Processed 02/02/2023 037267819 Kanmani ()
41 DEVAKOTTAI TN-25-010-031-003/518
(THIRANI) 		2925010000NRG23170120232202079 18/01/2023 Sowmiya 2925010WL061896 Sowmiya 00177 IOBA0000891 1686 1686 Processed 02/02/2023 037267819 Sowmiya ()
42 DEVAKOTTAI TN-25-010-031-006/393
(THIRANI) 		2925010000NRG23180120232202423 18/01/2023 Meenakshi 2925010WL061912 Meenakshi 00177 IOBA0000891 1686 1686 Processed 02/02/2023 037267819 Meenakshi ()
43 DEVAKOTTAI TN-25-010-031-006/517
(THIRANI) 		2925010000NRG23180120232202425 18/01/2023 Divya 2925010WL061912 Divya 00177 IOBA0000891 1686 1686 Processed 02/02/2023 037267819 Divya ()
SubTotal 35349 35349
Total 36349 36349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_180123FTO_1457927 Central Bank Of India CBIN0283999 KOLLANGUDI 1000
2 DEVAKOTTAI TN2925010_180123FTO_1457927 Indian Overseas Bank IOBA0000891 IOB-Puliyadithambam 2000
3 DEVAKOTTAI TN2925010_180123FTO_1457927 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 33349

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