Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090123FTO_1415218
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-25-010-003-001/110
(KANDADEVI) 		2925010000NRG23090120232118417 09/01/2023 SIGAPPI 2925010WL060228 SIGAPPI 00177 IOBA0000250 1272 1272 Processed 01/02/2023 018559087 SIGAPPI ()
2 DEVAKOTTAI TN-25-010-003-001/112
(KANDADEVI) 		2925010000NRG23090120232118418 09/01/2023 VALLI 2925010WL060228 VALLI 00177 IOBA0000250 848 848 Processed 01/02/2023 018559087 VALLI ()
3 DEVAKOTTAI TN-25-010-003-001/114
(KANDADEVI) 		2925010000NRG23090120232118419 09/01/2023 JAYALAKSHMI 2925010WL060228 JAYALAKSHMI 00177 IOBA0000250 1272 1272 Processed 01/02/2023 018559087 JAYALAKSHMI ()
4 DEVAKOTTAI TN-25-010-003-001/115
(KANDADEVI) 		2925010000NRG23090120232118420 09/01/2023 LAKSHMI 2925010WL060228 LAKSHMI 00177 IOBA0000250 1060 1060 Processed 01/02/2023 018559087 LAKSHMI ()
5 DEVAKOTTAI TN-25-010-003-001/147
(KANDADEVI) 		2925010000NRG23090120232118422 09/01/2023 MALARVILI 2925010WL060228 MALARVILI 00177 IOBA0000250 848 848 Processed 01/02/2023 018559087 MALARVILI ()
6 DEVAKOTTAI TN-25-010-003-001/201
(KANDADEVI) 		2925010000NRG23090120232118423 09/01/2023 LAKSHMI 2925010WL060228 LAKSHMI 00177 IOBA0000250 848 848 Processed 01/02/2023 018559087 LAKSHMI ()
7 DEVAKOTTAI TN-25-010-003-001/313
(KANDADEVI) 		2925010000NRG23090120232118424 09/01/2023 Kaliyammal 2925010WL060228 Kaliyammal 00177 IOBA0000250 636 636 Processed 01/02/2023 018559087 Kaliyammal ()
8 DEVAKOTTAI TN-25-010-003-001/319
(KANDADEVI) 		2925010000NRG23090120232118425 09/01/2023 MEENAL 2925010WL060228 MEENAL 00177 IOBA0000250 1060 1060 Processed 01/02/2023 018559087 MEENAL ()
9 DEVAKOTTAI TN-25-010-003-001/330
(KANDADEVI) 		2925010000NRG23090120232118427 09/01/2023 MANGAIYARGARASI 2925010WL060228 MANGAIYARGARASI 00177 IOBA0000250 848 848 Processed 01/02/2023 018559087 MANGAIYARGARASI ()
10 DEVAKOTTAI TN-25-010-003-001/343
(KANDADEVI) 		2925010000NRG23090120232118429 09/01/2023 KALIAMMAL 2925010WL060228 KALIAMMAL 00177 IOBA0000250 1272 1272 Processed 01/02/2023 018559087 KALIAMMAL ()
11 DEVAKOTTAI TN-25-010-003-001/344
(KANDADEVI) 		2925010000NRG23090120232118430 09/01/2023 NEELAVATHI 2925010WL060228 NEELAVATHI 00177 IOBA0000250 424 424 Processed 01/02/2023 018559087 NEELAVATHI ()
12 DEVAKOTTAI TN-25-010-003-001/346
(KANDADEVI) 		2925010000NRG23090120232118431 09/01/2023 DEVI 2925010WL060228 DEVI 00177 IOBA0000250 636 636 Processed 01/02/2023 018559087 DEVI ()
13 DEVAKOTTAI TN-25-010-003-001/396
(KANDADEVI) 		2925010000NRG23090120232118433 09/01/2023 KALIYAMMAL 2925010WL060228 KALIYAMMAL 00177 IOBA0000250 1272 1272 Processed 01/02/2023 018559087 KALIYAMMAL ()
14 DEVAKOTTAI TN-25-010-003-001/430
(KANDADEVI) 		2925010000NRG23090120232118434 09/01/2023 SORNAVALLI 2925010WL060228 SORNAVALLI 00177 IOBA0000250 1272 1272 Processed 01/02/2023 018559087 SORNAVALLI ()
15 DEVAKOTTAI TN-25-010-003-001/433
(KANDADEVI) 		2925010000NRG23090120232118435 09/01/2023 MALAR 2925010WL060228 MALAR 00177 IOBA0000250 1272 1272 Processed 01/02/2023 018559087 MALAR ()
16 DEVAKOTTAI TN-25-010-003-001/436
(KANDADEVI) 		2925010000NRG23090120232118436 09/01/2023 MUNIYATHAI 2925010WL060228 MUNIYATHAI 00177 IOBA0000250 1272 1272 Processed 01/02/2023 018559087 MUNIYATHAI ()
17 DEVAKOTTAI TN-25-010-003-001/442
(KANDADEVI) 		2925010000NRG23090120232118437 09/01/2023 Malar 2925010WL060228 Malar 00177 IOBA0000250 1272 1272 Processed 01/02/2023 018559087 Malar ()
18 DEVAKOTTAI TN-25-010-003-001/449
(KANDADEVI) 		2925010000NRG23090120232118438 09/01/2023 THANUSHKODI 2925010WL060228 THANUSHKODI 00177 IOBA0000250 848 848 Processed 01/02/2023 018559087 THANUSHKODI ()
19 DEVAKOTTAI TN-25-010-003-001/465
(KANDADEVI) 		2925010000NRG23090120232118439 09/01/2023 ANNAKODI 2925010WL060228 ANNAKODI 00177 IOBA0000250 848 848 Processed 01/02/2023 018559087 ANNAKODI ()
20 DEVAKOTTAI TN-25-010-003-001/471
(KANDADEVI) 		2925010000NRG23090120232118440 09/01/2023 AMUTHA 2925010WL060228 AMUTHA 00177 IOBA0000250 1060 1060 Processed 01/02/2023 018559087 AMUTHA ()
21 DEVAKOTTAI TN-25-010-003-001/473
(KANDADEVI) 		2925010000NRG23090120232118442 09/01/2023 POOMAYIL 2925010WL060228 POOMAYIL 00177 IOBA0000250 1272 1272 Processed 01/02/2023 018559087 POOMAYIL ()
22 DEVAKOTTAI TN-25-010-003-001/477
(KANDADEVI) 		2925010000NRG23090120232118444 09/01/2023 NAGARATHINAM 2925010WL060228 NAGARATHINAM 00177 IOBA0000250 636 636 Processed 01/02/2023 018559087 NAGARATHINAM ()
23 DEVAKOTTAI TN-25-010-003-001/479
(KANDADEVI) 		2925010000NRG23090120232118445 09/01/2023 VALLIMAYIL 2925010WL060228 VALLIMAYIL 00177 IOBA0000250 1272 1272 Processed 01/02/2023 018559087 VALLIMAYIL ()
24 DEVAKOTTAI TN-25-010-003-001/489
(KANDADEVI) 		2925010000NRG23090120232118447 09/01/2023 KALIAMML 2925010WL060228 KALIAMML 00177 IOBA0000250 212 212 Processed 01/02/2023 018559087 KALIAMML ()
25 DEVAKOTTAI TN-25-010-003-001/513
(KANDADEVI) 		2925010000NRG23090120232118448 09/01/2023 PECHAMMAI 2925010WL060228 PECHAMMAI 00177 IOBA0000250 1060 1060 Processed 01/02/2023 018559087 PECHAMMAI ()
26 DEVAKOTTAI TN-25-010-003-001/527
(KANDADEVI) 		2925010000NRG23090120232118449 09/01/2023 JAYALAKSHMI 2925010WL060228 JAYALAKSHMI 00177 IOBA0000250 1272 1272 Processed 01/02/2023 018559087 JAYALAKSHMI ()
27 DEVAKOTTAI TN-25-010-003-001/528
(KANDADEVI) 		2925010000NRG23090120232118450 09/01/2023 KALA 2925010WL060228 KALA 00177 IOBA0000250 1272 1272 Processed 01/02/2023 018559087 KALA ()
28 DEVAKOTTAI TN-25-010-003-001/529
(KANDADEVI) 		2925010000NRG23090120232118451 09/01/2023 RAVATHI 2925010WL060228 RAVATHI 00177 IOBA0000250 636 636 Processed 01/02/2023 018559087 RAVATHI ()
29 DEVAKOTTAI TN-25-010-003-001/532
(KANDADEVI) 		2925010000NRG23090120232118452 09/01/2023 KANNAKI 2925010WL060228 KANNAKI 00177 IOBA0000250 848 848 Processed 01/02/2023 018559087 KANNAKI ()
30 DEVAKOTTAI TN-25-010-003-001/547
(KANDADEVI) 		2925010000NRG23090120232118453 09/01/2023 SUSILA 2925010WL060228 SUSILA 00177 IOBA0000250 1060 1060 Processed 01/02/2023 018559087 SUSILA ()
31 DEVAKOTTAI TN-25-010-003-001/552
(KANDADEVI) 		2925010000NRG23090120232118454 09/01/2023 Muthu 2925010WL060228 Muthu 00177 IOBA0000250 424 424 Processed 01/02/2023 018559087 Muthu ()
32 DEVAKOTTAI TN-25-010-003-001/553
(KANDADEVI) 		2925010000NRG23090120232118455 09/01/2023 KARUPPAYI 2925010WL060228 KARUPPAYI 00177 IOBA0000250 1272 1272 Processed 01/02/2023 018559087 KARUPPAYI ()
33 DEVAKOTTAI TN-25-010-003-001/663
(KANDADEVI) 		2925010000NRG23090120232118457 09/01/2023 AMUTHA 2925010WL060228 AMUTHA 00177 IOBA0000250 1060 1060 Processed 01/02/2023 018559087 AMUTHA ()
34 DEVAKOTTAI TN-25-010-003-001/676
(KANDADEVI) 		2925010000NRG23090120232118458 09/01/2023 KARUPPAYI 2925010WL060228 KARUPPAYI 00177 IOBA0000250 848 848 Processed 01/02/2023 018559087 KARUPPAYI ()
35 DEVAKOTTAI TN-25-010-003-001/678
(KANDADEVI) 		2925010000NRG23090120232118459 09/01/2023 PAREYANAYAKI 2925010WL060228 PAREYANAYAKI 00177 IOBA0000250 848 848 Processed 01/02/2023 018559087 PAREYANAYAKI ()
36 DEVAKOTTAI TN-25-010-003-001/683
(KANDADEVI) 		2925010000NRG23090120232118460 09/01/2023 KAYAMBU 2925010WL060228 KAYAMBU 00177 IOBA0000250 1060 1060 Processed 01/02/2023 018559087 KAYAMBU ()
37 DEVAKOTTAI TN-25-010-003-001/687
(KANDADEVI) 		2925010000NRG23090120232118462 09/01/2023 VALLI 2925010WL060228 VALLI 00177 IOBA0000250 1272 1272 Processed 01/02/2023 018559087 VALLI ()
38 DEVAKOTTAI TN-25-010-003-001/712
(KANDADEVI) 		2925010000NRG23090120232118464 09/01/2023 SANTHA 2925010WL060228 SANTHA 00177 IOBA0000250 1060 1060 Processed 01/02/2023 018559087 SANTHA ()
39 DEVAKOTTAI TN-25-010-003-001/72
(KANDADEVI) 		2925010000NRG23090120232118465 09/01/2023 Sunnammai 2925010WL060228 Sunnammai 00177 IOBA0000250 1272 1272 Processed 01/02/2023 018559087 Sunnammai ()
40 DEVAKOTTAI TN-25-010-003-001/759
(KANDADEVI) 		2925010000NRG23090120232118466 09/01/2023 Lakshmi 2925010WL060228 Lakshmi 00177 IOBA0000250 424 424 Processed 01/02/2023 018559087 Lakshmi ()
41 DEVAKOTTAI TN-25-010-003-001/84
(KANDADEVI) 		2925010000NRG23090120232118468 09/01/2023 Marimuthu 2925010WL060228 Marimuthu 00177 IOBA0000250 212 212 Processed 01/02/2023 018559087 Marimuthu ()
42 DEVAKOTTAI TN-25-010-003-001/843
(KANDADEVI) 		2925010000NRG23090120232118469 09/01/2023 Manikkavalli 2925010WL060228 Manikkavalli 00177 IOBA0000250 424 424 Processed 01/02/2023 018559087 Manikkavalli ()
43 DEVAKOTTAI TN-25-010-003-001/850
(KANDADEVI) 		2925010000NRG23090120232118470 09/01/2023 Gomathy 2925010WL060228 Gomathy 00177 IOBA0000250 424 424 Processed 01/02/2023 018559087 Gomathy ()
44 DEVAKOTTAI TN-25-010-003-001/863
(KANDADEVI) 		2925010000NRG23090120232118473 09/01/2023 Pitchaiyammal 2925010WL060228 Pitchaiyammal 00177 IOBA0000250 1060 1060 Processed 01/02/2023 018559087 Pitchaiyammal ()
45 DEVAKOTTAI TN-25-010-003-001/87
(KANDADEVI) 		2925010000NRG23090120232118474 09/01/2023 Tamilarasi 2925010WL060228 Tamilarasi 00177 IOBA0000250 848 848 Processed 01/02/2023 018559087 Tamilarasi ()
46 DEVAKOTTAI TN-25-010-003-001/871
(KANDADEVI) 		2925010000NRG23090120232118475 09/01/2023 SENTHAMARAI 2925010WL060228 SENTHAMARAI 00177 IOBA0000250 848 848 Processed 01/02/2023 018559087 SENTHAMARAI ()
47 DEVAKOTTAI TN-25-010-003-001/873
(KANDADEVI) 		2925010000NRG23090120232118476 09/01/2023 SIVAGAMI 2925010WL060228 SIVAGAMI 00177 IOBA0000250 636 636 Processed 01/02/2023 018559087 SIVAGAMI ()
48 DEVAKOTTAI TN-25-010-003-001/879
(KANDADEVI) 		2925010000NRG23090120232118477 09/01/2023 AMUTHA 2925010WL060228 AMUTHA 00177 IOBA0000250 1272 1272 Processed 01/02/2023 018559087 AMUTHA ()
49 DEVAKOTTAI TN-25-010-003-001/882
(KANDADEVI) 		2925010000NRG23090120232118478 09/01/2023 RAJAKUMARI 2925010WL060228 RAJAKUMARI 00177 IOBA0000250 424 424 Processed 01/02/2023 018559087 RAJAKUMARI ()
50 DEVAKOTTAI TN-25-010-003-001/934
(KANDADEVI) 		2925010000NRG23090120232118481 09/01/2023 BOOMATHI 2925010WL060228 BOOMATHI 00177 IOBA0000250 1272 1272 Processed 01/02/2023 018559087 BOOMATHI ()
51 DEVAKOTTAI TN-25-010-003-001/98
(KANDADEVI) 		2925010000NRG23090120232118482 09/01/2023 PERIYANAYAKI 2925010WL060228 PERIYANAYAKI 00177 IOBA0000250 1272 1272 Rejected 04/02/2023 018559087 Account closed
52 DEVAKOTTAI TN-25-010-003-003/1423
(KANDADEVI) 		2925010000NRG23090120232118493 09/01/2023 BHARATHI 2925010WL060228 BHARATHI 00177 IOBA0000250 848 848 Processed 01/02/2023 018559087 BHARATHI ()
53 DEVAKOTTAI TN-25-010-003-009/953
(KANDADEVI) 		2925010000NRG23090120232118498 09/01/2023 SELVI 2925010WL060228 SELVI 00177 IOBA0000250 636 636 Processed 01/02/2023 018559087 SELVI ()
SubTotal 49396 49396
54 DEVAKOTTAI TN-25-010-003-001/653
(KANDADEVI) 		2925010000NRG23090120232118456 09/01/2023 UMA 2925010WL060228 UMA 00177 IOBA0002478 636 636 Processed 01/02/2023 018559087 UMA ()
55 DEVAKOTTAI TN-25-010-003-001/861
(KANDADEVI) 		2925010000NRG23090120232118472 09/01/2023 G SARASWATHI 2925010WL060228 G SARASWATHI 00177 IOBA0002478 1060 1060 Processed 01/02/2023 018559087 G SARASWATHI ()
56 DEVAKOTTAI TN-25-010-003-003/1076
(KANDADEVI) 		2925010000NRG23090120232118484 09/01/2023 RETHINAVALLI A 2925010WL060228 RETHINAVALLI A 00177 IOBA0002478 1060 1060 Processed 01/02/2023 018559087 RETHINAVALLI A ()
57 DEVAKOTTAI TN-25-010-003-009/1372
(KANDADEVI) 		2925010000NRG23090120232118497 09/01/2023 SUNDHARI 2925010WL060228 SUNDHARI 00177 IOBA0002478 1272 1272 Processed 01/02/2023 018559087 SUNDHARI ()
58 DEVAKOTTAI TN-25-010-003-011/1020
(KANDADEVI) 		2925010000NRG23090120232118499 09/01/2023 KARTHIKA 2925010WL060228 KARTHIKA 00177 IOBA0002478 1060 1060 Processed 01/02/2023 018559087 KARTHIKA ()
59 DEVAKOTTAI TN-25-010-003-011/654
(KANDADEVI) 		2925010000NRG23090120232118503 09/01/2023 LATHA 2925010WL060228 LATHA 00177 IOBA0002478 1272 1272 Processed 01/02/2023 018559087 LATHA ()
60 DEVAKOTTAI TN-25-010-003-011/956
(KANDADEVI) 		2925010000NRG23090120232118504 09/01/2023 SUSILA 2925010WL060228 SUSILA 00177 IOBA0002478 1060 1060 Processed 01/02/2023 018559087 SUSILA ()
61 DEVAKOTTAI TN-25-010-003-011/971
(KANDADEVI) 		2925010000NRG23090120232118505 09/01/2023 MEENAL 2925010WL060228 MEENAL 00177 IOBA0002478 212 212 Processed 01/02/2023 018559087 MEENAL ()
SubTotal 7632 7632
62 DEVAKOTTAI TN-25-010-003-001/889
(KANDADEVI) 		2925010000NRG23090120232118479 09/01/2023 KAMALA 2925010WL060228 KAMALA 00415 SBIN0000970 1272 1272 Processed 01/02/2023 018559087 KAMALA ()
SubTotal 1272 1272
Total 58300 58300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_090123FTO_1415218 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 49396
2 DEVAKOTTAI TN2925010_090123FTO_1415218 Indian Overseas Bank IOBA0002478 KANDADEVI 7632
3 DEVAKOTTAI TN2925010_090123FTO_1415218 State Bank of India SBIN0000970 DEVAKOTTAI 1272

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