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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:11:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_050323APB_FTO_1620054
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-25-010-032-001/104
(VELLIKATTI) 		2925010000NRG23040320232538829 05/03/2023 AMUTHA 2925010WL070527 AMUTHA 00176 IDIB000S177 1150 1150 Processed 30/03/2023 027904284 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVAKOTTAI TN-25-010-032-001/107
(VELLIKATTI) 		2925010000NRG23040320232538830 05/03/2023 REVATHY 2925010WL070527 REVATHY 00176 IDIB000S177 230 230 Processed 30/03/2023 027904284 REVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEVAKOTTAI TN-25-010-032-001/108
(VELLIKATTI) 		2925010000NRG23040320232538831 05/03/2023 JEYA 2925010WL070527 JEYA 00176 IDIB000S177 920 920 Processed 30/03/2023 027904284 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEVAKOTTAI TN-25-010-032-001/112
(VELLIKATTI) 		2925010000NRG23040320232538832 05/03/2023 M.KALA 2925010WL070527 M.KALA 00176 IDIB000S177 1380 1380 Processed 30/03/2023 027904284 M.KALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEVAKOTTAI TN-25-010-032-001/131
(VELLIKATTI) 		2925010000NRG23040320232538833 05/03/2023 BANUMATHI 2925010WL070527 BANUMATHI 00176 IDIB000S177 920 920 Processed 30/03/2023 027904284 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVAKOTTAI TN-25-010-032-001/173
(VELLIKATTI) 		2925010000NRG23040320232538834 05/03/2023 M.PANDIAMMAL 2925010WL070527 M.PANDIAMMAL 00176 IDIB000S177 1150 1150 Processed 30/03/2023 027904284 M.PANDIAMMAL INDIAN BANK(607105)
7 DEVAKOTTAI TN-25-010-032-001/174
(VELLIKATTI) 		2925010000NRG23040320232538835 05/03/2023 K.PANDIAMMAL 2925010WL070527 K.PANDIAMMAL 00176 IDIB000S177 920 920 Processed 30/03/2023 027904284 K.PANDIAMMAL INDIAN BANK(607105)
8 DEVAKOTTAI TN-25-010-032-001/197
(VELLIKATTI) 		2925010000NRG23040320232538836 05/03/2023 VASANTHA 2925010WL070527 VASANTHA 00176 IDIB000S177 690 690 Processed 30/03/2023 027904284 VASANTHA INDIAN BANK(607105)
9 DEVAKOTTAI TN-25-010-032-001/24
(VELLIKATTI) 		2925010000NRG23040320232538837 05/03/2023 VALARMATHI 2925010WL070527 VALARMATHI 00176 IDIB000S177 1150 1150 Processed 30/03/2023 027904284 VALARMATHI INDIAN BANK(607105)
10 DEVAKOTTAI TN-25-010-032-001/26
(VELLIKATTI) 		2925010000NRG23040320232538838 05/03/2023 Singaram 2925010WL070527 Singaram 00176 IDIB000S177 1686 1686 Processed 30/03/2023 027904284 Singaram INDIAN BANK(607105)
11 DEVAKOTTAI TN-25-010-032-001/327
(VELLIKATTI) 		2925010000NRG23040320232538839 05/03/2023 P.SELVI 2925010WL070527 P.SELVI 00176 IDIB000S177 460 460 Processed 30/03/2023 027904284 P.SELVI INDIAN BANK(607105)
12 DEVAKOTTAI TN-25-010-032-001/43
(VELLIKATTI) 		2925010000NRG23040320232538840 05/03/2023 BANUMATHI 2925010WL070527 BANUMATHI 00176 IDIB000S177 920 920 Processed 30/03/2023 027904284 BANUMATHI INDIAN BANK(607105)
13 DEVAKOTTAI TN-25-010-032-001/50
(VELLIKATTI) 		2925010000NRG23040320232538841 05/03/2023 RETHINAM 2925010WL070527 RETHINAM 00176 IDIB000S177 920 920 Processed 30/03/2023 027904284 RETHINAM INDIAN BANK(607105)
14 DEVAKOTTAI TN-25-010-032-001/52
(VELLIKATTI) 		2925010000NRG23040320232538842 05/03/2023 PECHIMUTHU 2925010WL070527 PECHIMUTHU 00176 IDIB000S177 690 690 Processed 30/03/2023 027904284 PECHIMUTHU INDIAN BANK(607105)
15 DEVAKOTTAI TN-25-010-032-001/55
(VELLIKATTI) 		2925010000NRG23040320232538843 05/03/2023 B.PADMA 2925010WL070527 B.PADMA 00176 IDIB000S177 1380 1380 Processed 30/03/2023 027904284 B.PADMA INDIAN BANK(607105)
16 DEVAKOTTAI TN-25-010-032-001/67
(VELLIKATTI) 		2925010000NRG23040320232538844 05/03/2023 V.KANNATHAL 2925010WL070527 V.KANNATHAL 00176 IDIB000S177 460 460 Processed 30/03/2023 027904284 V.KANNATHAL INDIAN BANK(607105)
17 DEVAKOTTAI TN-25-010-032-001/73
(VELLIKATTI) 		2925010000NRG23040320232538845 05/03/2023 NAGAMMAL 2925010WL070527 NAGAMMAL 00176 IDIB000S177 1150 1150 Processed 30/03/2023 027904284 NAGAMMAL INDIAN BANK(607105)
18 DEVAKOTTAI TN-25-010-032-001/80
(VELLIKATTI) 		2925010000NRG23040320232538846 05/03/2023 Lakshmi 2925010WL070527 Lakshmi 00176 IDIB000S177 690 690 Processed 30/03/2023 027904284 Lakshmi INDIAN BANK(607105)
19 DEVAKOTTAI TN-25-010-032-001/887
(VELLIKATTI) 		2925010000NRG23040320232538847 05/03/2023 Dhanalakshmi 2925010WL070527 Dhanalakshmi 00176 IDIB000S177 230 230 Processed 30/03/2023 027904284 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEVAKOTTAI TN-25-010-032-001/888
(VELLIKATTI) 		2925010000NRG23040320232538848 05/03/2023 Umamaheswari 2925010WL070527 Umamaheswari 00176 IDIB000S177 230 230 Processed 29/03/2023 027904284 Umamaheswari INDIAN OVERSEAS BANK(508541)
21 DEVAKOTTAI TN-25-010-032-001/92
(VELLIKATTI) 		2925010000NRG23040320232538849 05/03/2023 Sasikala 2925010WL070527 Sasikala 00176 IDIB000S177 460 460 Processed 30/03/2023 027904284 Sasikala INDIAN BANK(607105)
22 DEVAKOTTAI TN-25-010-032-002/402
(VELLIKATTI) 		2925010000NRG23040320232538850 05/03/2023 REVATHY 2925010WL070527 REVATHY 00176 IDIB000S177 1150 1150 Processed 30/03/2023 027904284 REVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEVAKOTTAI TN-25-010-032-004/433
(VELLIKATTI) 		2925010000NRG23040320232538851 05/03/2023 Deepika 2925010WL070527 Deepika 00176 IDIB000S177 230 230 Processed 30/03/2023 027904284 Deepika INDIAN BANK(607105)
24 DEVAKOTTAI TN-25-010-032-032/428
(VELLIKATTI) 		2925010000NRG23040320232538852 05/03/2023 Roopadevi 2925010WL070527 Roopadevi 00176 IDIB000S177 230 230 Processed 30/03/2023 027904284 Roopadevi INDIAN BANK(607105)
25 DEVAKOTTAI TN-25-010-032-032/890
(VELLIKATTI) 		2925010000NRG23040320232538854 05/03/2023 Aathaponnu 2925010WL070527 Aathaponnu 00176 IDIB000S177 920 920 Processed 30/03/2023 027904284 Aathaponnu INDIAN BANK(607105)
SubTotal 20316 20316
26 DEVAKOTTAI TN-25-010-032-032/477
(VELLIKATTI) 		2925010000NRG23040320232538853 05/03/2023 Pandimeenal 2925010WL070527 Pandimeenal 00415 SBIN0000970 1686 1686 Processed 30/03/2023 027904284 Pandimeenal STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 22002 22002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_050323APB_FTO_1620054 Indian Bank IDIB000S177 SARUGANI 17786
2 DEVAKOTTAI TN2925010_050323APB_FTO_1620054 Indian Bank IDIB000S177 Sarukani 2530
3 DEVAKOTTAI TN2925010_050323APB_FTO_1620054 State Bank of India SBIN0000970 DEVAKOTTAI 1686

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