Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:14:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_150922FTO_875259
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-25-010-032-001/221
(VELLIKATTI) 		2925010000NRG23150920221275251 15/09/2022 Ramayi 2925010WL037288 Ramayi 00078 CNRB0002803 510 510 Processed 14/10/2022 035858333 Ramayi ()
SubTotal 510 510
2 DEVAKOTTAI TN-25-010-032-001/220
(VELLIKATTI) 		2925010000NRG23150920221275250 15/09/2022 Nachimuthu 2925010WL037288 Nachimuthu 00176 IDIB000D012 510 510 Processed 14/10/2022 035858333 Nachimuthu ()
SubTotal 510 510
3 DEVAKOTTAI TN-25-010-032-006/463
(VELLIKATTI) 		2925010000NRG23150920221275275 15/09/2022 Amutha 2925010WL037288 Amutha 00176 IDIB000R035 510 510 Processed 14/10/2022 035858333 Amutha ()
SubTotal 510 510
4 DEVAKOTTAI TN-25-010-032-001/224
(VELLIKATTI) 		2925010000NRG23150920221275252 15/09/2022 Kannagi 2925010WL037288 Kannagi 00176 IDIB000S177 680 680 Processed 14/10/2022 035858333 Kannagi ()
5 DEVAKOTTAI TN-25-010-032-001/226
(VELLIKATTI) 		2925010000NRG23150920221275253 15/09/2022 Selvi 2925010WL037288 Selvi 00176 IDIB000S177 170 170 Processed 14/10/2022 035858333 Selvi ()
6 DEVAKOTTAI TN-25-010-032-001/250
(VELLIKATTI) 		2925010000NRG23150920221275258 15/09/2022 Rajavalli 2925010WL037288 Rajavalli 00176 IDIB000S177 680 680 Processed 14/10/2022 035858333 Rajavalli ()
7 DEVAKOTTAI TN-25-010-032-001/262
(VELLIKATTI) 		2925010000NRG23150920221275261 15/09/2022 Kannan 2925010WL037288 Kannan 00176 IDIB000S177 340 340 Processed 14/10/2022 035858333 Kannan ()
8 DEVAKOTTAI TN-25-010-032-003/482
(VELLIKATTI) 		2925010000NRG23150920221275270 15/09/2022 Kalyani 2925010WL037288 Kalyani 00176 IDIB000S177 680 680 Processed 14/10/2022 035858333 Kalyani ()
9 DEVAKOTTAI TN-25-010-032-006/441
(VELLIKATTI) 		2925010000NRG23150920221275272 15/09/2022 Selvi 2925010WL037288 Selvi 00176 IDIB000S177 340 340 Processed 14/10/2022 035858333 Selvi ()
10 DEVAKOTTAI TN-25-010-032-006/456
(VELLIKATTI) 		2925010000NRG23150920221275274 15/09/2022 Selvi 2925010WL037288 Selvi 00176 IDIB000S177 510 510 Processed 14/10/2022 035858333 Selvi ()
11 DEVAKOTTAI TN-25-010-032-006/467
(VELLIKATTI) 		2925010000NRG23150920221275276 15/09/2022 Malar 2925010WL037288 Malar 00176 IDIB000S177 170 170 Processed 14/10/2022 035858333 Malar ()
12 DEVAKOTTAI TN-25-010-032-006/472
(VELLIKATTI) 		2925010000NRG23150920221275277 15/09/2022 Karthika devi 2925010WL037288 Karthika devi 00176 IDIB000S177 510 510 Processed 14/10/2022 035858333 Karthika devi ()
13 DEVAKOTTAI TN-25-010-032-006/473
(VELLIKATTI) 		2925010000NRG23150920221275278 15/09/2022 Pagampriyal 2925010WL037288 Pagampriyal 00176 IDIB000S177 340 340 Processed 14/10/2022 035858333 Pagampriyal ()
14 DEVAKOTTAI TN-25-010-032-006/479
(VELLIKATTI) 		2925010000NRG23150920221275279 15/09/2022 Annapoorani 2925010WL037288 Annapoorani 00176 IDIB000S177 340 340 Processed 14/10/2022 035858333 Annapoorani ()
15 DEVAKOTTAI TN-25-010-032-006/896
(VELLIKATTI) 		2925010000NRG23150920221275280 15/09/2022 Vanitha 2925010WL037288 Vanitha 00176 IDIB000S177 510 510 Processed 14/10/2022 035858333 Vanitha ()
16 DEVAKOTTAI TN-25-010-032-006/902
(VELLIKATTI) 		2925010000NRG23150920221275282 15/09/2022 Saranya 2925010WL037288 Saranya 00176 IDIB000S177 170 170 Processed 14/10/2022 035858333 Saranya ()
17 DEVAKOTTAI TN-25-010-032-006/908
(VELLIKATTI) 		2925010000NRG23150920221275283 15/09/2022 Meenal 2925010WL037288 Meenal 00176 IDIB000S177 510 510 Processed 14/10/2022 035858333 Meenal ()
SubTotal 5950 5950
18 DEVAKOTTAI TN-25-010-032-006/443
(VELLIKATTI) 		2925010000NRG23150920221275273 15/09/2022 Karthika 2925010WL037288 Karthika 00177 IOBA0000891 170 170 Processed 14/10/2022 035858333 Karthika ()
19 DEVAKOTTAI TN-25-010-032-006/898
(VELLIKATTI) 		2925010000NRG23150920221275281 15/09/2022 Sangeetha 2925010WL037288 Sangeetha 00177 IOBA0000891 340 340 Processed 14/10/2022 035858333 Sangeetha ()
SubTotal 510 510
Total 7990 7990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_150922FTO_875259 Canara Bank CNRB0002803 DEVAKOTTAI 510
2 DEVAKOTTAI TN2925010_150922FTO_875259 Indian Bank IDIB000D012 DEVAKOTTAI 510
3 DEVAKOTTAI TN2925010_150922FTO_875259 Indian Bank IDIB000R035 RAMNAGAR 510
4 DEVAKOTTAI TN2925010_150922FTO_875259 Indian Bank IDIB000S177 SARUGANI 5950
5 DEVAKOTTAI TN2925010_150922FTO_875259 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 510

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