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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:40:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_051222APB_FTO_1235291
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-25-010-024-002/103
(THIDAKKOTTAI) 		2925010000NRG23031220221798188 05/12/2022 Meenal 2925010WL053057 Meenal 00328 IOBA0PGB001 600 600 Processed 14/12/2022 006773682 Meenal PALLAVAN GRAMA BANK(607052)
2 DEVAKOTTAI TN-25-010-024-002/111
(THIDAKKOTTAI) 		2925010000NRG23031220221798189 05/12/2022 DANALAKSHMI 2925010WL053057 DANALAKSHMI 00328 IOBA0PGB001 600 600 Processed 14/12/2022 006773682 DANALAKSHMI PALLAVAN GRAMA BANK(607052)
3 DEVAKOTTAI TN-25-010-024-002/161
(THIDAKKOTTAI) 		2925010000NRG23031220221798190 05/12/2022 CHELLAM 2925010WL053057 CHELLAM 00328 IOBA0PGB001 400 400 Processed 14/12/2022 006773682 CHELLAM PALLAVAN GRAMA BANK(607052)
4 DEVAKOTTAI TN-25-010-024-002/2
(THIDAKKOTTAI) 		2925010000NRG23031220221798191 05/12/2022 PANDI 2925010WL053057 PANDI 00328 IOBA0PGB001 1000 1000 Processed 14/12/2022 006773682 PANDI PALLAVAN GRAMA BANK(607052)
5 DEVAKOTTAI TN-25-010-024-002/221
(THIDAKKOTTAI) 		2925010000NRG23031220221798192 05/12/2022 KAMATCHI 2925010WL053057 KAMATCHI 00328 IOBA0PGB001 800 800 Processed 14/12/2022 006773682 KAMATCHI CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-024-002/25
(THIDAKKOTTAI) 		2925010000NRG23031220221798193 05/12/2022 VALLI 2925010WL053057 VALLI 00328 IOBA0PGB001 200 200 Processed 14/12/2022 006773682 VALLI CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-024-002/310
(THIDAKKOTTAI) 		2925010000NRG23031220221798194 05/12/2022 MUNIYAMMAL 2925010WL053057 MUNIYAMMAL 00328 IOBA0PGB001 200 200 Processed 14/12/2022 006773682 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
8 DEVAKOTTAI TN-25-010-024-002/408
(THIDAKKOTTAI) 		2925010000NRG23031220221798196 05/12/2022 SELVI 2925010WL053057 SELVI 00328 IOBA0PGB001 400 400 Processed 14/12/2022 006773682 SELVI HDFC BANK LTD(607152)
9 DEVAKOTTAI TN-25-010-024-002/42
(THIDAKKOTTAI) 		2925010000NRG23031220221798197 05/12/2022 TAMILARASI 2925010WL053057 TAMILARASI 00328 IOBA0PGB001 800 800 Processed 14/12/2022 006773682 TAMILARASI PALLAVAN GRAMA BANK(607052)
10 DEVAKOTTAI TN-25-010-024-002/48
(THIDAKKOTTAI) 		2925010000NRG23031220221798198 05/12/2022 MAHESWARI 2925010WL053057 MAHESWARI 00328 IOBA0PGB001 400 400 Processed 14/12/2022 006773682 MAHESWARI PALLAVAN GRAMA BANK(607052)
11 DEVAKOTTAI TN-25-010-024-002/505
(THIDAKKOTTAI) 		2925010000NRG23031220221798199 05/12/2022 RAJESHWARI 2925010WL053057 RAJESHWARI 00328 IOBA0PGB001 800 800 Processed 14/12/2022 006773682 RAJESHWARI STATE BANK OF INDIA(508548)
12 DEVAKOTTAI TN-25-010-024-002/506
(THIDAKKOTTAI) 		2925010000NRG23031220221798200 05/12/2022 SUNDARAVALLI 2925010WL053057 SUNDARAVALLI 00328 IOBA0PGB001 1000 1000 Processed 14/12/2022 006773682 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
13 DEVAKOTTAI TN-25-010-024-002/578
(THIDAKKOTTAI) 		2925010000NRG23031220221798201 05/12/2022 CHELLAMMAL 2925010WL053057 CHELLAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/12/2022 006773682 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
14 DEVAKOTTAI TN-25-010-024-002/587
(THIDAKKOTTAI) 		2925010000NRG23031220221798203 05/12/2022 PUSHPAM 2925010WL053057 PUSHPAM 00328 IOBA0PGB001 1000 1000 Processed 14/12/2022 006773682 PUSHPAM PALLAVAN GRAMA BANK(607052)
15 DEVAKOTTAI TN-25-010-024-002/6
(THIDAKKOTTAI) 		2925010000NRG23031220221798204 05/12/2022 PECHAMMAI 2925010WL053057 PECHAMMAI 00328 IOBA0PGB001 600 600 Processed 14/12/2022 006773682 PECHAMMAI PALLAVAN GRAMA BANK(607052)
16 DEVAKOTTAI TN-25-010-024-002/67
(THIDAKKOTTAI) 		2925010000NRG23031220221798206 05/12/2022 KALA 2925010WL053057 KALA 00328 IOBA0PGB001 400 400 Processed 14/12/2022 006773682 KALA PALLAVAN GRAMA BANK(607052)
17 DEVAKOTTAI TN-25-010-024-002/8
(THIDAKKOTTAI) 		2925010000NRG23031220221798207 05/12/2022 MAHESWARI 2925010WL053057 MAHESWARI 00328 IOBA0PGB001 800 800 Processed 14/12/2022 006773682 MAHESWARI CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-024-002/82
(THIDAKKOTTAI) 		2925010000NRG23031220221798208 05/12/2022 VALARMATHI 2925010WL053057 VALARMATHI 00328 IOBA0PGB001 400 400 Processed 14/12/2022 006773682 VALARMATHI PALLAVAN GRAMA BANK(607052)
19 DEVAKOTTAI TN-25-010-024-002/84
(THIDAKKOTTAI) 		2925010000NRG23031220221798209 05/12/2022 BALAMANI 2925010WL053057 BALAMANI 00328 IOBA0PGB001 600 600 Processed 14/12/2022 006773682 BALAMANI PALLAVAN GRAMA BANK(607052)
20 DEVAKOTTAI TN-25-010-024-005/640
(THIDAKKOTTAI) 		2925010000NRG23031220221798210 05/12/2022 REVATHY 2925010WL053057 REVATHY 00328 IOBA0PGB001 1000 1000 Processed 14/12/2022 006773682 REVATHY PALLAVAN GRAMA BANK(607052)
SubTotal 13000 13000
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_051222APB_FTO_1235291 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 13000

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