Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_270123FTO_1488175
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-25-010-031-031/511
(THIRANI) 		2925010000NRG23250120232261314 27/01/2023 Kavitha 2925010WL063341 Kavitha 00176 IDIB000K006 1405 1405 Processed 02/02/2023 037293332 Kavitha ()
SubTotal 1405 1405
2 DEVAKOTTAI TN-25-010-031-001/105
(THIRANI) 		2925010000NRG23250120232261200 27/01/2023 Visalakshi 2925010WL063341 Visalakshi 00177 IOBA0000891 880 880 Processed 02/02/2023 037293332 Visalakshi ()
3 DEVAKOTTAI TN-25-010-031-001/107
(THIRANI) 		2925010000NRG23250120232261202 27/01/2023 VALLI M 2925010WL063341 VALLI M 00177 IOBA0000891 880 880 Processed 02/02/2023 037293332 VALLI M ()
4 DEVAKOTTAI TN-25-010-031-001/109
(THIRANI) 		2925010000NRG23250120232261203 27/01/2023 TAMILARASI 2925010WL063341 TAMILARASI 00177 IOBA0000891 1100 1100 Processed 02/02/2023 037293332 TAMILARASI ()
5 DEVAKOTTAI TN-25-010-031-001/111
(THIRANI) 		2925010000NRG23250120232261204 27/01/2023 SELVI 2925010WL063341 SELVI 00177 IOBA0000891 1100 1100 Processed 02/02/2023 037293332 SELVI ()
6 DEVAKOTTAI TN-25-010-031-001/113
(THIRANI) 		2925010000NRG23250120232261205 27/01/2023 PANJAVARNAM 2925010WL063341 PANJAVARNAM 00177 IOBA0000891 440 440 Processed 02/02/2023 037293332 PANJAVARNAM ()
7 DEVAKOTTAI TN-25-010-031-001/116
(THIRANI) 		2925010000NRG23250120232261207 27/01/2023 SUNDARI 2925010WL063341 SUNDARI 00177 IOBA0000891 220 220 Processed 02/02/2023 037293332 SUNDARI ()
8 DEVAKOTTAI TN-25-010-031-001/12
(THIRANI) 		2925010000NRG23250120232261208 27/01/2023 PANCHAVARNAM 2925010WL063341 PANCHAVARNAM 00177 IOBA0000891 1100 1100 Processed 02/02/2023 037293332 PANCHAVARNAM ()
9 DEVAKOTTAI TN-25-010-031-001/123
(THIRANI) 		2925010000NRG23250120232261209 27/01/2023 SIGAPPI 2925010WL063341 SIGAPPI 00177 IOBA0000891 1100 1100 Processed 02/02/2023 037293332 SIGAPPI ()
10 DEVAKOTTAI TN-25-010-031-001/130
(THIRANI) 		2925010000NRG23250120232261211 27/01/2023 VEERAMMAL 2925010WL063341 VEERAMMAL 00177 IOBA0000891 440 440 Processed 02/02/2023 037293332 VEERAMMAL ()
11 DEVAKOTTAI TN-25-010-031-001/131
(THIRANI) 		2925010000NRG23250120232261212 27/01/2023 LAKSHMI 2925010WL063341 LAKSHMI 00177 IOBA0000891 880 880 Processed 02/02/2023 037293332 LAKSHMI ()
12 DEVAKOTTAI TN-25-010-031-001/132
(THIRANI) 		2925010000NRG23250120232261213 27/01/2023 MUTHAYE MUNIYAPPAN 2925010WL063341 MUTHAYE MUNIYAPPAN 00177 IOBA0000891 880 880 Processed 02/02/2023 037293332 MUTHAYE MUNIYAPPAN ()
13 DEVAKOTTAI TN-25-010-031-001/136
(THIRANI) 		2925010000NRG23250120232261214 27/01/2023 Vellaiyammal 2925010WL063341 Vellaiyammal 00177 IOBA0000891 1100 1100 Processed 02/02/2023 037293332 Vellaiyammal ()
14 DEVAKOTTAI TN-25-010-031-001/137
(THIRANI) 		2925010000NRG23250120232261215 27/01/2023 VADUVAMMAL 2925010WL063341 VADUVAMMAL 00177 IOBA0000891 660 660 Processed 02/02/2023 037293332 VADUVAMMAL ()
15 DEVAKOTTAI TN-25-010-031-001/138
(THIRANI) 		2925010000NRG23250120232261216 27/01/2023 VIJAYA 2925010WL063341 VIJAYA 00177 IOBA0000891 880 880 Processed 02/02/2023 037293332 VIJAYA ()
16 DEVAKOTTAI TN-25-010-031-001/139
(THIRANI) 		2925010000NRG23250120232261217 27/01/2023 PUSHBAVALLI 2925010WL063341 PUSHBAVALLI 00177 IOBA0000891 880 880 Processed 02/02/2023 037293332 PUSHBAVALLI ()
17 DEVAKOTTAI TN-25-010-031-001/14
(THIRANI) 		2925010000NRG23250120232261218 27/01/2023 ARAYI 2925010WL063341 ARAYI 00177 IOBA0000891 880 880 Processed 02/02/2023 037293332 ARAYI ()
18 DEVAKOTTAI TN-25-010-031-001/141
(THIRANI) 		2925010000NRG23250120232261219 27/01/2023 RAMAYI 2925010WL063341 RAMAYI 00177 IOBA0000891 1100 1100 Processed 02/02/2023 037293332 RAMAYI ()
19 DEVAKOTTAI TN-25-010-031-001/147
(THIRANI) 		2925010000NRG23250120232261220 27/01/2023 KARUPPAYI 2925010WL063341 KARUPPAYI 00177 IOBA0000891 440 440 Processed 02/02/2023 037293332 KARUPPAYI ()
20 DEVAKOTTAI TN-25-010-031-001/16
(THIRANI) 		2925010000NRG23250120232261222 27/01/2023 Sundhari 2925010WL063341 Sundhari 00177 IOBA0000891 660 660 Processed 02/02/2023 037293332 Sundhari ()
21 DEVAKOTTAI TN-25-010-031-001/164
(THIRANI) 		2925010000NRG23250120232261223 27/01/2023 MAHESHWARI 2925010WL063341 MAHESHWARI 00177 IOBA0000891 660 660 Processed 02/02/2023 037293332 MAHESHWARI ()
22 DEVAKOTTAI TN-25-010-031-001/174
(THIRANI) 		2925010000NRG23250120232261224 27/01/2023 NATLAMMAL 2925010WL063341 NATLAMMAL 00177 IOBA0000891 880 880 Processed 02/02/2023 037293332 NATLAMMAL ()
23 DEVAKOTTAI TN-25-010-031-001/179
(THIRANI) 		2925010000NRG23250120232261225 27/01/2023 MARUNTHI 2925010WL063341 MARUNTHI 00177 IOBA0000891 440 440 Processed 02/02/2023 037293332 MARUNTHI ()
24 DEVAKOTTAI TN-25-010-031-001/18
(THIRANI) 		2925010000NRG23250120232261226 27/01/2023 NACHAMMAI 2925010WL063341 NACHAMMAI 00177 IOBA0000891 1100 1100 Processed 02/02/2023 037293332 NACHAMMAI ()
25 DEVAKOTTAI TN-25-010-031-001/181
(THIRANI) 		2925010000NRG23250120232261228 27/01/2023 VASUGI 2925010WL063341 VASUGI 00177 IOBA0000891 660 660 Processed 02/02/2023 037293332 VASUGI ()
26 DEVAKOTTAI TN-25-010-031-001/186
(THIRANI) 		2925010000NRG23250120232261230 27/01/2023 KALIYAMMAL 2925010WL063341 KALIYAMMAL 00177 IOBA0000891 880 880 Processed 02/02/2023 037293332 KALIYAMMAL ()
27 DEVAKOTTAI TN-25-010-031-001/191
(THIRANI) 		2925010000NRG23250120232261231 27/01/2023 RAJESWARI MANICKAM 2925010WL063341 RAJESWARI MANICKAM 00177 IOBA0000891 1100 1100 Processed 02/02/2023 037293332 RAJESWARI MANICKAM ()
28 DEVAKOTTAI TN-25-010-031-001/214
(THIRANI) 		2925010000NRG23250120232261234 27/01/2023 Lakshmi 2925010WL063341 Lakshmi 00177 IOBA0000891 660 660 Processed 02/02/2023 037293332 Lakshmi ()
29 DEVAKOTTAI TN-25-010-031-001/225
(THIRANI) 		2925010000NRG23250120232261235 27/01/2023 karuppayi 2925010WL063341 karuppayi 00177 IOBA0000891 1100 1100 Processed 02/02/2023 037293332 karuppayi ()
30 DEVAKOTTAI TN-25-010-031-001/245
(THIRANI) 		2925010000NRG23250120232261237 27/01/2023 Sowntharam 2925010WL063341 Sowntharam 00177 IOBA0000891 660 660 Processed 02/02/2023 037293332 Sowntharam ()
31 DEVAKOTTAI TN-25-010-031-001/25
(THIRANI) 		2925010000NRG23250120232261238 27/01/2023 LAKSHMI 2925010WL063341 LAKSHMI 00177 IOBA0000891 1100 1100 Processed 02/02/2023 037293332 LAKSHMI ()
32 DEVAKOTTAI TN-25-010-031-001/252
(THIRANI) 		2925010000NRG23250120232261239 27/01/2023 VEERAYI 2925010WL063341 VEERAYI 00177 IOBA0000891 1100 1100 Processed 02/02/2023 037293332 VEERAYI ()
33 DEVAKOTTAI TN-25-010-031-001/255
(THIRANI) 		2925010000NRG23250120232261240 27/01/2023 THENMOZHI 2925010WL063341 THENMOZHI 00177 IOBA0000891 660 660 Processed 02/02/2023 037293332 THENMOZHI ()
34 DEVAKOTTAI TN-25-010-031-001/271
(THIRANI) 		2925010000NRG23250120232261243 27/01/2023 PICHAIYAMMAL 2925010WL063341 PICHAIYAMMAL 00177 IOBA0000891 880 880 Processed 02/02/2023 037293332 PICHAIYAMMAL ()
35 DEVAKOTTAI TN-25-010-031-001/283
(THIRANI) 		2925010000NRG23250120232261246 27/01/2023 PANJAVARNAM 2925010WL063341 PANJAVARNAM 00177 IOBA0000891 880 880 Processed 02/02/2023 037293332 PANJAVARNAM ()
36 DEVAKOTTAI TN-25-010-031-001/29
(THIRANI) 		2925010000NRG23250120232261247 27/01/2023 RAKKU 2925010WL063341 RAKKU 00177 IOBA0000891 1100 1100 Processed 02/02/2023 037293332 RAKKU ()
37 DEVAKOTTAI TN-25-010-031-001/293
(THIRANI) 		2925010000NRG23250120232261248 27/01/2023 SUNDARI 2925010WL063341 SUNDARI 00177 IOBA0000891 880 880 Processed 02/02/2023 037293332 SUNDARI ()
38 DEVAKOTTAI TN-25-010-031-001/334
(THIRANI) 		2925010000NRG23250120232261253 27/01/2023 AMUTHA 2925010WL063341 AMUTHA 00177 IOBA0000891 660 660 Processed 02/02/2023 037293332 AMUTHA ()
39 DEVAKOTTAI TN-25-010-031-001/347
(THIRANI) 		2925010000NRG23250120232261256 27/01/2023 RAKKAMMAL 2925010WL063341 RAKKAMMAL 00177 IOBA0000891 880 880 Processed 02/02/2023 037293332 RAKKAMMAL ()
40 DEVAKOTTAI TN-25-010-031-001/35
(THIRANI) 		2925010000NRG23250120232261257 27/01/2023 Santhanam 2925010WL063341 Santhanam 00177 IOBA0000891 1124 1124 Processed 02/02/2023 037293332 Santhanam ()
41 DEVAKOTTAI TN-25-010-031-001/364
(THIRANI) 		2925010000NRG23250120232261261 27/01/2023 UDAIYAMMAI 2925010WL063341 UDAIYAMMAI 00177 IOBA0000891 660 660 Processed 02/02/2023 037293332 UDAIYAMMAI ()
42 DEVAKOTTAI TN-25-010-031-001/37
(THIRANI) 		2925010000NRG23250120232261263 27/01/2023 SUSILA 2925010WL063341 SUSILA 00177 IOBA0000891 880 880 Processed 02/02/2023 037293332 SUSILA ()
43 DEVAKOTTAI TN-25-010-031-001/38
(THIRANI) 		2925010000NRG23250120232261265 27/01/2023 KARUPPAYI 2925010WL063341 KARUPPAYI 00177 IOBA0000891 880 880 Processed 02/02/2023 037293332 KARUPPAYI ()
44 DEVAKOTTAI TN-25-010-031-001/42
(THIRANI) 		2925010000NRG23250120232261267 27/01/2023 INDHRA 2925010WL063341 INDHRA 00177 IOBA0000891 1100 1100 Processed 02/02/2023 037293332 INDHRA ()
45 DEVAKOTTAI TN-25-010-031-001/45
(THIRANI) 		2925010000NRG23250120232261269 27/01/2023 VALARMATHI 2925010WL063341 VALARMATHI 00177 IOBA0000891 880 880 Processed 02/02/2023 037293332 VALARMATHI ()
46 DEVAKOTTAI TN-25-010-031-001/49
(THIRANI) 		2925010000NRG23250120232261270 27/01/2023 CHITTAL 2925010WL063341 CHITTAL 00177 IOBA0000891 440 440 Processed 02/02/2023 037293332 CHITTAL ()
47 DEVAKOTTAI TN-25-010-031-001/61
(THIRANI) 		2925010000NRG23250120232261271 27/01/2023 SARASU 2925010WL063341 SARASU 00177 IOBA0000891 880 880 Processed 02/02/2023 037293332 SARASU ()
48 DEVAKOTTAI TN-25-010-031-001/62
(THIRANI) 		2925010000NRG23250120232261272 27/01/2023 KARUPPAYI 2925010WL063341 KARUPPAYI 00177 IOBA0000891 440 440 Processed 02/02/2023 037293332 KARUPPAYI ()
49 DEVAKOTTAI TN-25-010-031-001/67
(THIRANI) 		2925010000NRG23250120232261273 27/01/2023 KAVARI 2925010WL063341 KAVARI 00177 IOBA0000891 1100 1100 Processed 02/02/2023 037293332 KAVARI ()
50 DEVAKOTTAI TN-25-010-031-001/72
(THIRANI) 		2925010000NRG23250120232261275 27/01/2023 VEERAYI 2925010WL063341 VEERAYI 00177 IOBA0000891 220 220 Processed 02/02/2023 037293332 VEERAYI ()
51 DEVAKOTTAI TN-25-010-031-001/9
(THIRANI) 		2925010000NRG23250120232261276 27/01/2023 TAMILARASI 2925010WL063341 TAMILARASI 00177 IOBA0000891 1100 1100 Processed 02/02/2023 037293332 TAMILARASI ()
52 DEVAKOTTAI TN-25-010-031-006/270
(THIRANI) 		2925010000NRG23250120232261278 27/01/2023 SANGARAYI 2925010WL063341 SANGARAYI 00177 IOBA0000891 1100 1100 Processed 02/02/2023 037293332 SANGARAYI ()
53 DEVAKOTTAI TN-25-010-031-006/385
(THIRANI) 		2925010000NRG23250120232261282 27/01/2023 Sangeetha 2925010WL063341 Sangeetha 00177 IOBA0000891 1100 1100 Processed 02/02/2023 037293332 Sangeetha ()
54 DEVAKOTTAI TN-25-010-031-006/398
(THIRANI) 		2925010000NRG23250120232261283 27/01/2023 Mallika 2925010WL063341 Mallika 00177 IOBA0000891 440 440 Processed 02/02/2023 037293332 Mallika ()
55 DEVAKOTTAI TN-25-010-031-006/427
(THIRANI) 		2925010000NRG23250120232261290 27/01/2023 MEENAL PANDI 2925010WL063341 MEENAL PANDI 00177 IOBA0000891 660 660 Processed 02/02/2023 037293332 MEENAL PANDI ()
56 DEVAKOTTAI TN-25-010-031-031/522
(THIRANI) 		2925010000NRG23250120232261316 27/01/2023 Kalaivani 2925010WL063341 Kalaivani 00177 IOBA0000891 880 880 Processed 02/02/2023 037293332 Kalaivani ()
57 DEVAKOTTAI TN-25-010-031-031/87-A
(THIRANI) 		2925010000NRG23250120232261317 27/01/2023 GANDHI 2925010WL063341 GANDHI 00177 IOBA0000891 220 220 Processed 02/02/2023 037293332 GANDHI ()
SubTotal 46004 46004
Total 47409 47409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_270123FTO_1488175 Indian Bank IDIB000K006 KALAYARKOIL 1405
2 DEVAKOTTAI TN2925010_270123FTO_1488175 Indian Overseas Bank IOBA0000891 IOB-Puliyadithambam 1760
3 DEVAKOTTAI TN2925010_270123FTO_1488175 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 44244

Download In Excel