Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:02:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_250223APB_FTO_1593227
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-25-010-011-001/345
(MAVIDUTHIKKOTTAI) 		2925010000NRG23240220232474253 25/02/2023 SAHAYARANI 2925010WL068721 SAHAYARANI 00176 IDIB000D012 1320 1320 Processed 02/04/2023 005713705 SAHAYARANI INDIAN BANK(607105)
SubTotal 1320 1320
2 DEVAKOTTAI TN-25-010-011-001/100
(MAVIDUTHIKKOTTAI) 		2925010000NRG23240220232474244 25/02/2023 RAKKAMMAL 2925010WL068721 RAKKAMMAL 00177 IOBA0000023 1100 1100 Processed 02/04/2023 005713705 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
3 DEVAKOTTAI TN-25-010-011-001/126
(MAVIDUTHIKKOTTAI) 		2925010000NRG23240220232474245 25/02/2023 Anandavalli 2925010WL068721 Anandavalli 00177 IOBA0000023 220 220 Processed 02/04/2023 005713705 Anandavalli INDIAN OVERSEAS BANK(508541)
4 DEVAKOTTAI TN-25-010-011-001/151
(MAVIDUTHIKKOTTAI) 		2925010000NRG23240220232474246 25/02/2023 VIJAYA 2925010WL068721 VIJAYA 00177 IOBA0000023 440 440 Processed 02/04/2023 005713705 VIJAYA CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-011-001/189
(MAVIDUTHIKKOTTAI) 		2925010000NRG23240220232474247 25/02/2023 PERIYANAYAGI 2925010WL068721 PERIYANAYAGI 00177 IOBA0000023 440 440 Processed 02/04/2023 005713705 PERIYANAYAGI INDIAN OVERSEAS BANK(508541)
6 DEVAKOTTAI TN-25-010-011-001/245
(MAVIDUTHIKKOTTAI) 		2925010000NRG23240220232474248 25/02/2023 GEETHA 2925010WL068721 GEETHA 00177 IOBA0000023 660 660 Processed 02/04/2023 005713705 GEETHA INDIAN OVERSEAS BANK(508541)
7 DEVAKOTTAI TN-25-010-011-001/260
(MAVIDUTHIKKOTTAI) 		2925010000NRG23240220232474249 25/02/2023 Merci 2925010WL068721 Merci 00177 IOBA0000023 880 880 Processed 02/04/2023 005713705 Merci INDIAN OVERSEAS BANK(508541)
8 DEVAKOTTAI TN-25-010-011-001/305
(MAVIDUTHIKKOTTAI) 		2925010000NRG23240220232474250 25/02/2023 Kaliyammal 2925010WL068721 Kaliyammal 00177 IOBA0000023 1100 1100 Processed 02/04/2023 005713705 Kaliyammal INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-011-001/336
(MAVIDUTHIKKOTTAI) 		2925010000NRG23240220232474251 25/02/2023 Jabamalai 2925010WL068721 Jabamalai 00177 IOBA0000023 1320 1320 Processed 02/04/2023 005713705 Jabamalai INDIAN OVERSEAS BANK(508541)
10 DEVAKOTTAI TN-25-010-011-001/337
(MAVIDUTHIKKOTTAI) 		2925010000NRG23240220232474252 25/02/2023 RAJATHY 2925010WL068721 RAJATHY 00177 IOBA0000023 660 660 Processed 02/04/2023 005713705 RAJATHY INDIAN OVERSEAS BANK(508541)
11 DEVAKOTTAI TN-25-010-011-001/39
(MAVIDUTHIKKOTTAI) 		2925010000NRG23240220232474254 25/02/2023 VALLI 2925010WL068721 VALLI 00177 IOBA0000023 1320 1320 Processed 02/04/2023 005713705 VALLI STATE BANK OF INDIA(508548)
12 DEVAKOTTAI TN-25-010-011-001/45
(MAVIDUTHIKKOTTAI) 		2925010000NRG23240220232474255 25/02/2023 SARANYA 2925010WL068721 SARANYA 00177 IOBA0000023 220 220 Processed 02/04/2023 005713705 SARANYA INDIAN OVERSEAS BANK(508541)
13 DEVAKOTTAI TN-25-010-011-001/52
(MAVIDUTHIKKOTTAI) 		2925010000NRG23240220232474256 25/02/2023 Amirthavalli 2925010WL068721 Amirthavalli 00177 IOBA0000023 220 220 Processed 02/04/2023 005713705 Amirthavalli STATE BANK OF INDIA(508548)
14 DEVAKOTTAI TN-25-010-011-001/54
(MAVIDUTHIKKOTTAI) 		2925010000NRG23240220232474257 25/02/2023 LAKSHMI 2925010WL068721 LAKSHMI 00177 IOBA0000023 1320 1320 Processed 02/04/2023 005713705 LAKSHMI INDIAN OVERSEAS BANK(508541)
15 DEVAKOTTAI TN-25-010-011-001/56
(MAVIDUTHIKKOTTAI) 		2925010000NRG23240220232474258 25/02/2023 ALAGAMMAL 2925010WL068721 ALAGAMMAL 00177 IOBA0000023 1100 1100 Processed 02/04/2023 005713705 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEVAKOTTAI TN-25-010-011-011/545
(MAVIDUTHIKKOTTAI) 		2925010000NRG23240220232474259 25/02/2023 RADHIKA 2925010WL068721 RADHIKA 00177 IOBA0000023 1100 1100 Processed 02/04/2023 005713705 RADHIKA INDIAN OVERSEAS BANK(508541)
17 DEVAKOTTAI TN-25-010-011-011/619
(MAVIDUTHIKKOTTAI) 		2925010000NRG23240220232474260 25/02/2023 AROCKIAMANIMEGALAI 2925010WL068721 AROCKIAMANIMEGALAI 00177 IOBA0000023 660 660 Processed 02/04/2023 005713705 AROCKIAMANIMEGALAI INDIAN OVERSEAS BANK(508541)
18 DEVAKOTTAI TN-25-010-011-011/624
(MAVIDUTHIKKOTTAI) 		2925010000NRG23240220232474261 25/02/2023 RAJATHY 2925010WL068721 RAJATHY 00177 IOBA0000023 660 660 Processed 02/04/2023 005713705 RAJATHY INDIAN OVERSEAS BANK(508541)
19 DEVAKOTTAI TN-25-010-011-011/681
(MAVIDUTHIKKOTTAI) 		2925010000NRG23240220232474262 25/02/2023 GOWSALYA 2925010WL068721 GOWSALYA 00177 IOBA0000023 1686 1686 Processed 02/04/2023 005713705 GOWSALYA INDIAN OVERSEAS BANK(508541)
SubTotal 15106 15106
Total 16426 16426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_250223APB_FTO_1593227 Indian Bank IDIB000D012 DEVAKOTTAI 1320
2 DEVAKOTTAI TN2925010_250223APB_FTO_1593227 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 15106

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