Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_221222FTO_1323990
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-25-010-034-001/258
(ILANGUDI) 		2925010000NRG23221220221923862 22/12/2022 ANUSIYA KR 2925010WL056136 ANUSIYA KR 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559760 ANUSIYA KR ()
SubTotal 1000 1000
2 DEVAKOTTAI TN-25-010-034-001/196
(ILANGUDI) 		2925010000NRG23221220221923859 22/12/2022 DHANABAKKIAM 2925010WL056136 DHANABAKKIAM 00177 IOBA0002478 1000 1000 Processed 01/02/2023 018559760 DHANABAKKIAM ()
3 DEVAKOTTAI TN-25-010-034-001/270
(ILANGUDI) 		2925010000NRG23221220221923864 22/12/2022 Panju 2925010WL056136 Panju 00177 IOBA0002478 1000 1000 Processed 01/02/2023 018559760 Panju ()
4 DEVAKOTTAI TN-25-010-034-001/28
(ILANGUDI) 		2925010000NRG23221220221923865 22/12/2022 MEENAL 2925010WL056136 MEENAL 00177 IOBA0002478 1000 1000 Processed 01/02/2023 018559760 MEENAL ()
5 DEVAKOTTAI TN-25-010-034-001/298
(ILANGUDI) 		2925010000NRG23221220221923866 22/12/2022 ANNAMARY 2925010WL056136 ANNAMARY 00177 IOBA0002478 1000 1000 Processed 01/02/2023 018559760 ANNAMARY ()
6 DEVAKOTTAI TN-25-010-034-001/31
(ILANGUDI) 		2925010000NRG23221220221923870 22/12/2022 SANTHAMMAL 2925010WL056136 SANTHAMMAL 00177 IOBA0002478 200 200 Processed 01/02/2023 018559760 SANTHAMMAL ()
7 DEVAKOTTAI TN-25-010-034-001/315
(ILANGUDI) 		2925010000NRG23221220221923871 22/12/2022 KALIYAMMAL 2925010WL056136 KALIYAMMAL 00177 IOBA0002478 600 600 Processed 01/02/2023 018559760 KALIYAMMAL ()
8 DEVAKOTTAI TN-25-010-034-001/329
(ILANGUDI) 		2925010000NRG23221220221923873 22/12/2022 Vasanthal 2925010WL056136 Vasanthal 00177 IOBA0002478 1000 1000 Processed 01/02/2023 018559760 Vasanthal ()
9 DEVAKOTTAI TN-25-010-034-001/350
(ILANGUDI) 		2925010000NRG23221220221923876 22/12/2022 UMA 2925010WL056136 UMA 00177 IOBA0002478 800 800 Processed 01/02/2023 018559760 UMA ()
10 DEVAKOTTAI TN-25-010-034-001/354
(ILANGUDI) 		2925010000NRG23221220221923877 22/12/2022 JEYAMARY 2925010WL056136 JEYAMARY 00177 IOBA0002478 1000 1000 Processed 01/02/2023 018559760 JEYAMARY ()
11 DEVAKOTTAI TN-25-010-034-001/36
(ILANGUDI) 		2925010000NRG23221220221923878 22/12/2022 MALLIKA 2925010WL056136 MALLIKA 00177 IOBA0002478 800 800 Processed 01/02/2023 018559760 MALLIKA ()
12 DEVAKOTTAI TN-25-010-034-001/38
(ILANGUDI) 		2925010000NRG23221220221923880 22/12/2022 LAKSHMI 2925010WL056136 LAKSHMI 00177 IOBA0002478 1000 1000 Processed 01/02/2023 018559760 LAKSHMI ()
13 DEVAKOTTAI TN-25-010-034-001/60
(ILANGUDI) 		2925010000NRG23221220221923881 22/12/2022 JEYAM 2925010WL056136 JEYAM 00177 IOBA0002478 800 800 Processed 01/02/2023 018559760 JEYAM ()
SubTotal 10200 10200
14 DEVAKOTTAI TN-25-010-034-001/260
(ILANGUDI) 		2925010000NRG23221220221923863 22/12/2022 RANJANI G 2925010WL056136 RANJANI G 00415 SBIN0000970 1000 1000 Processed 01/02/2023 018559760 RANJANI G ()
SubTotal 1000 1000
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_221222FTO_1323990 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1000
2 DEVAKOTTAI TN2925010_221222FTO_1323990 Indian Overseas Bank IOBA0002478 KANDADEVI 10200
3 DEVAKOTTAI TN2925010_221222FTO_1323990 State Bank of India SBIN0000970 DEVAKOTTAI 1000

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