Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:01:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_290123FTO_1501761
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-25-010-003-001/110
(KANDADEVI) 		2925010000NRG23290120232299915 29/01/2023 SIGAPPI 2925010WL064205 SIGAPPI 00177 IOBA0000250 636 636 Processed 08/02/2023 010082522 SIGAPPI ()
2 DEVAKOTTAI TN-25-010-003-001/114
(KANDADEVI) 		2925010000NRG23290120232299917 29/01/2023 JAYALAKSHMI 2925010WL064205 JAYALAKSHMI 00177 IOBA0000250 848 848 Processed 08/02/2023 010082522 JAYALAKSHMI ()
3 DEVAKOTTAI TN-25-010-003-001/115
(KANDADEVI) 		2925010000NRG23290120232299918 29/01/2023 LAKSHMI 2925010WL064205 LAKSHMI 00177 IOBA0000250 424 424 Processed 08/02/2023 010082522 LAKSHMI ()
4 DEVAKOTTAI TN-25-010-003-001/147
(KANDADEVI) 		2925010000NRG23290120232299920 29/01/2023 MALARVILI 2925010WL064205 MALARVILI 00177 IOBA0000250 636 636 Processed 08/02/2023 010082522 MALARVILI ()
5 DEVAKOTTAI TN-25-010-003-001/195
(KANDADEVI) 		2925010000NRG23290120232299921 29/01/2023 Kamalam 2925010WL064205 Kamalam 00177 IOBA0000250 636 636 Processed 08/02/2023 010082522 Kamalam ()
6 DEVAKOTTAI TN-25-010-003-001/201
(KANDADEVI) 		2925010000NRG23290120232299922 29/01/2023 LAKSHMI 2925010WL064205 LAKSHMI 00177 IOBA0000250 636 636 Processed 08/02/2023 010082522 LAKSHMI ()
7 DEVAKOTTAI TN-25-010-003-001/316
(KANDADEVI) 		2925010000NRG23290120232299923 29/01/2023 KALA 2925010WL064205 KALA 00177 IOBA0000250 848 848 Processed 08/02/2023 010082522 KALA ()
8 DEVAKOTTAI TN-25-010-003-001/319
(KANDADEVI) 		2925010000NRG23290120232299924 29/01/2023 MEENAL 2925010WL064205 MEENAL 00177 IOBA0000250 1060 1060 Processed 08/02/2023 010082522 MEENAL ()
9 DEVAKOTTAI TN-25-010-003-001/323
(KANDADEVI) 		2925010000NRG23290120232299925 29/01/2023 KALIAMMAL 2925010WL064205 KALIAMMAL 00177 IOBA0000250 1060 1060 Processed 08/02/2023 010082522 KALIAMMAL ()
10 DEVAKOTTAI TN-25-010-003-001/330
(KANDADEVI) 		2925010000NRG23290120232299927 29/01/2023 MANGAIYARGARASI 2925010WL064205 MANGAIYARGARASI 00177 IOBA0000250 636 636 Processed 08/02/2023 010082522 MANGAIYARGARASI ()
11 DEVAKOTTAI TN-25-010-003-001/343
(KANDADEVI) 		2925010000NRG23290120232299929 29/01/2023 KALIAMMAL 2925010WL064205 KALIAMMAL 00177 IOBA0000250 1272 1272 Processed 08/02/2023 010082522 KALIAMMAL ()
12 DEVAKOTTAI TN-25-010-003-001/396
(KANDADEVI) 		2925010000NRG23290120232299930 29/01/2023 KALIYAMMAL 2925010WL064205 KALIYAMMAL 00177 IOBA0000250 1060 1060 Processed 08/02/2023 010082522 KALIYAMMAL ()
13 DEVAKOTTAI TN-25-010-003-001/436
(KANDADEVI) 		2925010000NRG23290120232299931 29/01/2023 MUNIYATHAI 2925010WL064205 MUNIYATHAI 00177 IOBA0000250 848 848 Processed 08/02/2023 010082522 MUNIYATHAI ()
14 DEVAKOTTAI TN-25-010-003-001/442
(KANDADEVI) 		2925010000NRG23290120232299932 29/01/2023 Malar 2925010WL064205 Malar 00177 IOBA0000250 848 848 Processed 08/02/2023 010082522 Malar ()
15 DEVAKOTTAI TN-25-010-003-001/465
(KANDADEVI) 		2925010000NRG23290120232299933 29/01/2023 ANNAKODI 2925010WL064205 ANNAKODI 00177 IOBA0000250 424 424 Processed 08/02/2023 010082522 ANNAKODI ()
16 DEVAKOTTAI TN-25-010-003-001/479
(KANDADEVI) 		2925010000NRG23290120232299935 29/01/2023 VALLIMAYIL 2925010WL064205 VALLIMAYIL 00177 IOBA0000250 1272 1272 Processed 08/02/2023 010082522 VALLIMAYIL ()
17 DEVAKOTTAI TN-25-010-003-001/527
(KANDADEVI) 		2925010000NRG23290120232299937 29/01/2023 JAYALAKSHMI 2925010WL064205 JAYALAKSHMI 00177 IOBA0000250 848 848 Processed 08/02/2023 010082522 JAYALAKSHMI ()
18 DEVAKOTTAI TN-25-010-003-001/532
(KANDADEVI) 		2925010000NRG23290120232299938 29/01/2023 KANNAKI 2925010WL064205 KANNAKI 00177 IOBA0000250 424 424 Processed 08/02/2023 010082522 KANNAKI ()
19 DEVAKOTTAI TN-25-010-003-001/547
(KANDADEVI) 		2925010000NRG23290120232299939 29/01/2023 SUSILA 2925010WL064205 SUSILA 00177 IOBA0000250 1060 1060 Processed 08/02/2023 010082522 SUSILA ()
20 DEVAKOTTAI TN-25-010-003-001/553
(KANDADEVI) 		2925010000NRG23290120232299940 29/01/2023 KARUPPAYI 2925010WL064205 KARUPPAYI 00177 IOBA0000250 848 848 Processed 08/02/2023 010082522 KARUPPAYI ()
21 DEVAKOTTAI TN-25-010-003-001/562
(KANDADEVI) 		2925010000NRG23290120232299941 29/01/2023 MALARVIZHI 2925010WL064205 MALARVIZHI 00177 IOBA0000250 1060 1060 Processed 08/02/2023 010082522 MALARVIZHI ()
22 DEVAKOTTAI TN-25-010-003-001/687
(KANDADEVI) 		2925010000NRG23290120232299943 29/01/2023 VALLI 2925010WL064205 VALLI 00177 IOBA0000250 1272 1272 Processed 08/02/2023 010082522 VALLI ()
23 DEVAKOTTAI TN-25-010-003-001/712
(KANDADEVI) 		2925010000NRG23290120232299946 29/01/2023 SANTHA 2925010WL064205 SANTHA 00177 IOBA0000250 636 636 Processed 08/02/2023 010082522 SANTHA ()
24 DEVAKOTTAI TN-25-010-003-001/72
(KANDADEVI) 		2925010000NRG23290120232299947 29/01/2023 Sunnammai 2925010WL064205 Sunnammai 00177 IOBA0000250 636 636 Processed 08/02/2023 010082522 Sunnammai ()
25 DEVAKOTTAI TN-25-010-003-001/759
(KANDADEVI) 		2925010000NRG23290120232299948 29/01/2023 Lakshmi 2925010WL064205 Lakshmi 00177 IOBA0000250 424 424 Processed 08/02/2023 010082522 Lakshmi ()
26 DEVAKOTTAI TN-25-010-003-001/79
(KANDADEVI) 		2925010000NRG23290120232299949 29/01/2023 ANNAPOORANI 2925010WL064205 ANNAPOORANI 00177 IOBA0000250 1060 1060 Processed 08/02/2023 010082522 ANNAPOORANI ()
27 DEVAKOTTAI TN-25-010-003-001/842
(KANDADEVI) 		2925010000NRG23290120232299951 29/01/2023 TAMILARACY 2925010WL064205 TAMILARACY 00177 IOBA0000250 1272 1272 Processed 08/02/2023 010082522 TAMILARACY ()
28 DEVAKOTTAI TN-25-010-003-001/843
(KANDADEVI) 		2925010000NRG23290120232299952 29/01/2023 Manikkavalli 2925010WL064205 Manikkavalli 00177 IOBA0000250 1060 1060 Processed 08/02/2023 010082522 Manikkavalli ()
29 DEVAKOTTAI TN-25-010-003-001/863
(KANDADEVI) 		2925010000NRG23290120232299954 29/01/2023 Pitchaiyammal 2925010WL064205 Pitchaiyammal 00177 IOBA0000250 636 636 Processed 08/02/2023 010082522 Pitchaiyammal ()
30 DEVAKOTTAI TN-25-010-003-001/871
(KANDADEVI) 		2925010000NRG23290120232299955 29/01/2023 SENTHAMARAI 2925010WL064205 SENTHAMARAI 00177 IOBA0000250 848 848 Processed 08/02/2023 010082522 SENTHAMARAI ()
31 DEVAKOTTAI TN-25-010-003-001/872
(KANDADEVI) 		2925010000NRG23290120232299956 29/01/2023 PUSHBAVALLI 2925010WL064205 PUSHBAVALLI 00177 IOBA0000250 1060 1060 Processed 08/02/2023 010082522 PUSHBAVALLI ()
32 DEVAKOTTAI TN-25-010-003-001/892
(KANDADEVI) 		2925010000NRG23290120232299959 29/01/2023 PERIYANAYAKI 2925010WL064205 PERIYANAYAKI 00177 IOBA0000250 1060 1060 Processed 08/02/2023 010082522 PERIYANAYAKI ()
33 DEVAKOTTAI TN-25-010-003-001/933
(KANDADEVI) 		2925010000NRG23290120232299961 29/01/2023 RAMANEESWARI 2925010WL064205 RAMANEESWARI 00177 IOBA0000250 1060 1060 Processed 08/02/2023 010082522 RAMANEESWARI ()
34 DEVAKOTTAI TN-25-010-003-001/98
(KANDADEVI) 		2925010000NRG23290120232299962 29/01/2023 PERIYANAYAKI 2925010WL064205 PERIYANAYAKI 00177 IOBA0000250 424 424 Rejected 09/02/2023 010082522 Account closed
35 DEVAKOTTAI TN-25-010-003-003/1423
(KANDADEVI) 		2925010000NRG23290120232299974 29/01/2023 BHARATHI 2925010WL064205 BHARATHI 00177 IOBA0000250 1060 1060 Processed 08/02/2023 010082522 BHARATHI ()
SubTotal 29892 29892
36 DEVAKOTTAI TN-25-010-003-003/1076
(KANDADEVI) 		2925010000NRG23290120232299965 29/01/2023 RETHINAVALLI A 2925010WL064205 RETHINAVALLI A 00177 IOBA0002478 1060 1060 Processed 08/02/2023 010082522 RETHINAVALLI A ()
37 DEVAKOTTAI TN-25-010-003-003/1367
(KANDADEVI) 		2925010000NRG23290120232299973 29/01/2023 KASTHURI 2925010WL064205 KASTHURI 00177 IOBA0002478 1272 1272 Processed 08/02/2023 010082522 KASTHURI ()
38 DEVAKOTTAI TN-25-010-003-011/1020
(KANDADEVI) 		2925010000NRG23290120232299979 29/01/2023 KARTHIKA 2925010WL064205 KARTHIKA 00177 IOBA0002478 848 848 Processed 08/02/2023 010082522 KARTHIKA ()
39 DEVAKOTTAI TN-25-010-003-011/654
(KANDADEVI) 		2925010000NRG23290120232299983 29/01/2023 LATHA 2925010WL064205 LATHA 00177 IOBA0002478 212 212 Processed 08/02/2023 010082522 LATHA ()
40 DEVAKOTTAI TN-25-010-003-011/968
(KANDADEVI) 		2925010000NRG23290120232299984 29/01/2023 SEETHA 2925010WL064205 SEETHA 00177 IOBA0002478 424 424 Processed 08/02/2023 010082522 SEETHA ()
SubTotal 3816 3816
41 DEVAKOTTAI TN-25-010-003-001/889
(KANDADEVI) 		2925010000NRG23290120232299958 29/01/2023 KAMALA 2925010WL064205 KAMALA 00415 SBIN0000970 1272 1272 Processed 08/02/2023 010082522 KAMALA ()
SubTotal 1272 1272
Total 34980 34980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_290123FTO_1501761 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 29892
2 DEVAKOTTAI TN2925010_290123FTO_1501761 Indian Overseas Bank IOBA0002478 KANDADEVI 3816
3 DEVAKOTTAI TN2925010_290123FTO_1501761 State Bank of India SBIN0000970 DEVAKOTTAI 1272

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