Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:45:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_010722FTO_460704
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-25-010-016-001/10
(PULIYAL) 		2925010000NRG23010720220556663 01/07/2022 NAYAGAM 2925010WL017332 NAYAGAM 00328 IOBA0PGB001 840 840 Processed 08/07/2022 017186076 NAYAGAM ()
2 DEVAKOTTAI TN-25-010-016-001/178
(PULIYAL) 		2925010000NRG23010720220556672 01/07/2022 KALAIARASI 2925010WL017332 KALAIARASI 00328 IOBA0PGB001 1260 1260 Processed 08/07/2022 017186076 KALAIARASI ()
3 DEVAKOTTAI TN-25-010-016-001/275
(PULIYAL) 		2925010000NRG23010720220556682 01/07/2022 SIVAGAMI 2925010WL017332 SIVAGAMI 00328 IOBA0PGB001 1260 1260 Processed 08/07/2022 017186076 SIVAGAMI ()
4 DEVAKOTTAI TN-25-010-016-001/29
(PULIYAL) 		2925010000NRG23010720220556692 01/07/2022 GOTTAIESSWARI 2925010WL017332 GOTTAIESSWARI 00328 IOBA0PGB001 1686 1686 Processed 08/07/2022 017186076 GOTTAIESSWARI ()
5 DEVAKOTTAI TN-25-010-016-001/35
(PULIYAL) 		2925010000NRG23010720220556700 01/07/2022 ANTHONYAMMAL 2925010WL017332 ANTHONYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 08/07/2022 017186076 ANTHONYAMMAL ()
6 DEVAKOTTAI TN-25-010-016-001/39
(PULIYAL) 		2925010000NRG23010720220556704 01/07/2022 M.JANAKI 2925010WL017332 M.JANAKI 00328 IOBA0PGB001 840 840 Processed 08/07/2022 017186076 M.JANAKI ()
7 DEVAKOTTAI TN-25-010-016-001/6
(PULIYAL) 		2925010000NRG23010720220556719 01/07/2022 IRUDHAYAMARY 2925010WL017332 IRUDHAYAMARY 00328 IOBA0PGB001 1050 1050 Processed 08/07/2022 017186076 IRUDHAYAMARY ()
8 DEVAKOTTAI TN-25-010-016-001/667
(PULIYAL) 		2925010000NRG23010720220556733 01/07/2022 SAVARIAMMAL 2925010WL017332 SAVARIAMMAL 00328 IOBA0PGB001 1260 1260 Processed 08/07/2022 017186076 SAVARIAMMAL ()
9 DEVAKOTTAI TN-25-010-016-001/7
(PULIYAL) 		2925010000NRG23010720220556735 01/07/2022 DEVI 2925010WL017332 DEVI 00328 IOBA0PGB001 840 840 Processed 08/07/2022 017186076 DEVI ()
10 DEVAKOTTAI TN-25-010-016-001/89
(PULIYAL) 		2925010000NRG23010720220556744 01/07/2022 Mariyasoosai 2925010WL017332 Mariyasoosai 00328 IOBA0PGB001 1260 1260 Processed 08/07/2022 017186076 Mariyasoosai ()
11 DEVAKOTTAI TN-25-010-016-001/89
(PULIYAL) 		2925010000NRG23010720220556743 01/07/2022 SOOSAIAMMAL 2925010WL017332 SOOSAIAMMAL 00328 IOBA0PGB001 1050 1050 Processed 08/07/2022 017186076 SOOSAIAMMAL ()
12 DEVAKOTTAI TN-25-010-016-016/870
(PULIYAL) 		2925010000NRG23010720220556751 01/07/2022 Michel sara 2925010WL017332 Michel sara 00328 IOBA0PGB001 1260 1260 Processed 08/07/2022 017186076 Michel sara ()
13 DEVAKOTTAI TN-25-010-016-016/882
(PULIYAL) 		2925010000NRG23010720220556753 01/07/2022 RAJATHI 2925010WL017332 RAJATHI 00328 IOBA0PGB001 1260 1260 Processed 08/07/2022 017186076 RAJATHI ()
14 DEVAKOTTAI TN-25-010-016-016/883
(PULIYAL) 		2925010000NRG23010720220556754 01/07/2022 JEYARANI 2925010WL017332 JEYARANI 00328 IOBA0PGB001 1260 1260 Processed 08/07/2022 017186076 JEYARANI ()
15 DEVAKOTTAI TN-25-010-016-016/900
(PULIYAL) 		2925010000NRG23010720220556756 01/07/2022 SHANMUGAVALLI 2925010WL017332 SHANMUGAVALLI 00328 IOBA0PGB001 1260 1260 Processed 08/07/2022 017186076 SHANMUGAVALLI ()
SubTotal 18072 18072
16 DEVAKOTTAI TN-25-010-016-001/12
(PULIYAL) 		2925010000NRG23010720220556664 01/07/2022 ADHIYAL ADHI 2925010WL017332 ADHIYAL ADHI 00701 IDIB0PLB001 1260 1260 Processed 08/07/2022 017186076 ADHIYAL ADHI ()
17 DEVAKOTTAI TN-25-010-016-001/180
(PULIYAL) 		2925010000NRG23010720220556674 01/07/2022 SETHUKAMALAM 2925010WL017332 SETHUKAMALAM 00701 IDIB0PLB001 1260 1260 Processed 08/07/2022 017186076 SETHUKAMALAM ()
18 DEVAKOTTAI TN-25-010-016-001/276
(PULIYAL) 		2925010000NRG23010720220556683 01/07/2022 CHELLAMMAL 2925010WL017332 CHELLAMMAL 00701 IDIB0PLB001 1260 1260 Processed 08/07/2022 017186076 CHELLAMMAL ()
19 DEVAKOTTAI TN-25-010-016-001/277
(PULIYAL) 		2925010000NRG23010720220556684 01/07/2022 LAKSHMI RAMANATHAN 2925010WL017332 LAKSHMI RAMANATHAN 00701 IDIB0PLB001 1260 1260 Processed 08/07/2022 017186076 LAKSHMI RAMANATHAN ()
20 DEVAKOTTAI TN-25-010-016-001/315
(PULIYAL) 		2925010000NRG23010720220556694 01/07/2022 SAVARIMUTHU 2925010WL017332 SAVARIMUTHU 00701 IDIB0PLB001 1260 1260 Processed 08/07/2022 017186076 SAVARIMUTHU ()
21 DEVAKOTTAI TN-25-010-016-001/341
(PULIYAL) 		2925010000NRG23010720220556698 01/07/2022 SUNDARAVALLI 2925010WL017332 SUNDARAVALLI 00701 IDIB0PLB001 840 840 Processed 08/07/2022 017186076 SUNDARAVALLI ()
22 DEVAKOTTAI TN-25-010-016-001/345
(PULIYAL) 		2925010000NRG23010720220556699 01/07/2022 Malliga 2925010WL017332 Malliga 00701 IDIB0PLB001 1260 1260 Processed 08/07/2022 017186076 Malliga ()
23 DEVAKOTTAI TN-25-010-016-001/38
(PULIYAL) 		2925010000NRG23010720220556701 01/07/2022 MALAR KODI K 2925010WL017332 MALAR KODI K 00701 IDIB0PLB001 1260 1260 Processed 08/07/2022 017186076 MALAR KODI K ()
24 DEVAKOTTAI TN-25-010-016-001/381
(PULIYAL) 		2925010000NRG23010720220556703 01/07/2022 NATARAJAN 2925010WL017332 NATARAJAN 00701 IDIB0PLB001 1686 1686 Processed 08/07/2022 017186076 NATARAJAN ()
25 DEVAKOTTAI TN-25-010-016-001/381
(PULIYAL) 		2925010000NRG23010720220556702 01/07/2022 TAMILARASI 2925010WL017332 TAMILARASI 00701 IDIB0PLB001 1050 1050 Processed 08/07/2022 017186076 TAMILARASI ()
26 DEVAKOTTAI TN-25-010-016-001/41
(PULIYAL) 		2925010000NRG23010720220556706 01/07/2022 SUSILA 2925010WL017332 SUSILA 00701 IDIB0PLB001 630 630 Processed 08/07/2022 017186076 SUSILA ()
27 DEVAKOTTAI TN-25-010-016-001/485
(PULIYAL) 		2925010000NRG23010720220556709 01/07/2022 ARULANANDHU 2925010WL017332 ARULANANDHU 00701 IDIB0PLB001 1050 1050 Processed 08/07/2022 017186076 ARULANANDHU ()
28 DEVAKOTTAI TN-25-010-016-001/553
(PULIYAL) 		2925010000NRG23010720220556714 01/07/2022 RASAPPU NISHA 2925010WL017332 RASAPPU NISHA 00701 IDIB0PLB001 1050 1050 Processed 08/07/2022 017186076 RASAPPU NISHA ()
29 DEVAKOTTAI TN-25-010-016-001/632
(PULIYAL) 		2925010000NRG23010720220556728 01/07/2022 ARULANDHU 2925010WL017332 ARULANDHU 00701 IDIB0PLB001 1686 1686 Processed 08/07/2022 017186076 ARULANDHU ()
30 DEVAKOTTAI TN-25-010-016-001/639
(PULIYAL) 		2925010000NRG23010720220556729 01/07/2022 AMUTHARANI 2925010WL017332 AMUTHARANI 00701 IDIB0PLB001 1050 1050 Processed 08/07/2022 017186076 AMUTHARANI ()
31 DEVAKOTTAI TN-25-010-016-001/735
(PULIYAL) 		2925010000NRG23010720220556737 01/07/2022 JEYARANI 2925010WL017332 JEYARANI 00701 IDIB0PLB001 1260 1260 Processed 08/07/2022 017186076 JEYARANI ()
32 DEVAKOTTAI TN-25-010-016-016/867
(PULIYAL) 		2925010000NRG23010720220556750 01/07/2022 Arulselvi 2925010WL017332 Arulselvi 00701 IDIB0PLB001 1050 1050 Processed 08/07/2022 017186076 Arulselvi ()
33 DEVAKOTTAI TN-25-010-016-016/879
(PULIYAL) 		2925010000NRG23010720220556752 01/07/2022 MAHAMAYI 2925010WL017332 MAHAMAYI 00701 IDIB0PLB001 630 630 Processed 08/07/2022 017186076 MAHAMAYI ()
34 DEVAKOTTAI TN-25-010-016-016/887
(PULIYAL) 		2925010000NRG23010720220556755 01/07/2022 REVATHI 2925010WL017332 REVATHI 00701 IDIB0PLB001 1260 1260 Processed 08/07/2022 017186076 REVATHI ()
35 DEVAKOTTAI TN-25-010-016-016/905
(PULIYAL) 		2925010000NRG23010720220556757 01/07/2022 TAMILARASI 2925010WL017332 TAMILARASI 00701 IDIB0PLB001 1260 1260 Processed 08/07/2022 017186076 TAMILARASI ()
36 DEVAKOTTAI TN-25-010-016-016/908
(PULIYAL) 		2925010000NRG23010720220556758 01/07/2022 JEYALAKSHMI 2925010WL017332 JEYALAKSHMI 00701 IDIB0PLB001 1260 1260 Processed 08/07/2022 017186076 JEYALAKSHMI ()
37 DEVAKOTTAI TN-25-010-016-016/910
(PULIYAL) 		2925010000NRG23010720220556759 01/07/2022 M KALIYAMMAL 2925010WL017332 M KALIYAMMAL 00701 IDIB0PLB001 1050 1050 Processed 08/07/2022 017186076 M KALIYAMMAL ()
38 DEVAKOTTAI TN-25-010-016-016/934
(PULIYAL) 		2925010000NRG23010720220556760 01/07/2022 ARUL VINOLIA 2925010WL017332 ARUL VINOLIA 00701 IDIB0PLB001 210 210 Processed 08/07/2022 017186076 ARUL VINOLIA ()
39 DEVAKOTTAI TN-25-010-016-016/935
(PULIYAL) 		2925010000NRG23010720220556761 01/07/2022 PERIYANAYAKI 2925010WL017332 PERIYANAYAKI 00701 IDIB0PLB001 1260 1260 Processed 08/07/2022 017186076 PERIYANAYAKI ()
40 DEVAKOTTAI TN-25-010-016-016/936
(PULIYAL) 		2925010000NRG23010720220556762 01/07/2022 SONIA 2925010WL017332 SONIA 00701 IDIB0PLB001 1260 1260 Processed 08/07/2022 017186076 SONIA ()
SubTotal 28362 28362
Total 46434 46434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_010722FTO_460704 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 18072
2 DEVAKOTTAI TN2925010_010722FTO_460704 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 28362

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