Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_261222FTO_1341420
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-25-010-036-001/322
(PONNALIKOTTAI) 		2925010000NRG23261220221968718 26/12/2022 SEETHALAKSHMI 2925010WL057137 SEETHALAKSHMI 00176 IDIB000D012 800 800 Processed 06/02/2023 017254535 SEETHALAKSHMI ()
SubTotal 800 800
2 DEVAKOTTAI TN-25-010-036-001/214
(PONNALIKOTTAI) 		2925010000NRG23261220221968691 26/12/2022 ANNAMMAL 2925010WL057137 ANNAMMAL 00176 IDIB000S177 1000 1000 Processed 06/02/2023 017254535 ANNAMMAL ()
3 DEVAKOTTAI TN-25-010-036-001/219
(PONNALIKOTTAI) 		2925010000NRG23261220221968693 26/12/2022 Anjammal 2925010WL057137 Anjammal 00176 IDIB000S177 200 200 Processed 06/02/2023 017254535 Anjammal ()
4 DEVAKOTTAI TN-25-010-036-001/222
(PONNALIKOTTAI) 		2925010000NRG23261220221968694 26/12/2022 KANNAGI 2925010WL057137 KANNAGI 00176 IDIB000S177 800 800 Processed 06/02/2023 017254535 KANNAGI ()
5 DEVAKOTTAI TN-25-010-036-001/224
(PONNALIKOTTAI) 		2925010000NRG23261220221968695 26/12/2022 Tamilarasi 2925010WL057137 Tamilarasi 00176 IDIB000S177 800 800 Processed 06/02/2023 017254535 Tamilarasi ()
6 DEVAKOTTAI TN-25-010-036-001/225
(PONNALIKOTTAI) 		2925010000NRG23261220221968696 26/12/2022 Samayathurai 2925010WL057137 Samayathurai 00176 IDIB000S177 800 800 Processed 06/02/2023 017254535 Samayathurai ()
7 DEVAKOTTAI TN-25-010-036-001/226
(PONNALIKOTTAI) 		2925010000NRG23261220221968697 26/12/2022 Chitra 2925010WL057137 Chitra 00176 IDIB000S177 600 600 Processed 06/02/2023 017254535 Chitra ()
8 DEVAKOTTAI TN-25-010-036-001/227
(PONNALIKOTTAI) 		2925010000NRG23261220221968698 26/12/2022 RAMU 2925010WL057137 RAMU 00176 IDIB000S177 400 400 Processed 06/02/2023 017254535 RAMU ()
9 DEVAKOTTAI TN-25-010-036-001/228
(PONNALIKOTTAI) 		2925010000NRG23261220221968699 26/12/2022 JANAKI 2925010WL057137 JANAKI 00176 IDIB000S177 400 400 Processed 06/02/2023 017254535 JANAKI ()
10 DEVAKOTTAI TN-25-010-036-001/231
(PONNALIKOTTAI) 		2925010000NRG23261220221968700 26/12/2022 VEERALAKSHMI 2925010WL057137 VEERALAKSHMI 00176 IDIB000S177 800 800 Processed 06/02/2023 017254535 VEERALAKSHMI ()
11 DEVAKOTTAI TN-25-010-036-001/235
(PONNALIKOTTAI) 		2925010000NRG23261220221968702 26/12/2022 SARASU 2925010WL057137 SARASU 00176 IDIB000S177 200 200 Processed 06/02/2023 017254535 SARASU ()
12 DEVAKOTTAI TN-25-010-036-001/236
(PONNALIKOTTAI) 		2925010000NRG23261220221968703 26/12/2022 INDIRANI 2925010WL057137 INDIRANI 00176 IDIB000S177 800 800 Processed 06/02/2023 017254535 INDIRANI ()
13 DEVAKOTTAI TN-25-010-036-001/238
(PONNALIKOTTAI) 		2925010000NRG23261220221968704 26/12/2022 MEENAL 2925010WL057137 MEENAL 00176 IDIB000S177 600 600 Processed 06/02/2023 017254535 MEENAL ()
14 DEVAKOTTAI TN-25-010-036-001/240
(PONNALIKOTTAI) 		2925010000NRG23261220221968705 26/12/2022 MEENAMBAL 2925010WL057137 MEENAMBAL 00176 IDIB000S177 600 600 Processed 06/02/2023 017254535 MEENAMBAL ()
15 DEVAKOTTAI TN-25-010-036-001/244
(PONNALIKOTTAI) 		2925010000NRG23261220221968706 26/12/2022 SARASU 2925010WL057137 SARASU 00176 IDIB000S177 800 800 Processed 06/02/2023 017254535 SARASU ()
16 DEVAKOTTAI TN-25-010-036-001/245
(PONNALIKOTTAI) 		2925010000NRG23261220221968707 26/12/2022 LAKSHMI 2925010WL057137 LAKSHMI 00176 IDIB000S177 600 600 Processed 06/02/2023 017254535 LAKSHMI ()
17 DEVAKOTTAI TN-25-010-036-001/248
(PONNALIKOTTAI) 		2925010000NRG23261220221968709 26/12/2022 PANJU 2925010WL057137 PANJU 00176 IDIB000S177 200 200 Processed 06/02/2023 017254535 PANJU ()
18 DEVAKOTTAI TN-25-010-036-001/251
(PONNALIKOTTAI) 		2925010000NRG23261220221968710 26/12/2022 MEENAL 2925010WL057137 MEENAL 00176 IDIB000S177 200 200 Processed 06/02/2023 017254535 MEENAL ()
19 DEVAKOTTAI TN-25-010-036-001/254
(PONNALIKOTTAI) 		2925010000NRG23261220221968711 26/12/2022 VIJAYA 2925010WL057137 VIJAYA 00176 IDIB000S177 200 200 Processed 06/02/2023 017254535 VIJAYA ()
20 DEVAKOTTAI TN-25-010-036-001/257
(PONNALIKOTTAI) 		2925010000NRG23261220221968712 26/12/2022 RAJESWARI 2925010WL057137 RAJESWARI 00176 IDIB000S177 600 600 Processed 06/02/2023 017254535 RAJESWARI ()
21 DEVAKOTTAI TN-25-010-036-001/259
(PONNALIKOTTAI) 		2925010000NRG23261220221968713 26/12/2022 RAKKU 2925010WL057137 RAKKU 00176 IDIB000S177 800 800 Processed 06/02/2023 017254535 RAKKU ()
22 DEVAKOTTAI TN-25-010-036-001/261
(PONNALIKOTTAI) 		2925010000NRG23261220221968714 26/12/2022 BANUMATHY 2925010WL057137 BANUMATHY 00176 IDIB000S177 800 800 Processed 06/02/2023 017254535 BANUMATHY ()
23 DEVAKOTTAI TN-25-010-036-001/278
(PONNALIKOTTAI) 		2925010000NRG23261220221968716 26/12/2022 Vasanthal 2925010WL057137 Vasanthal 00176 IDIB000S177 800 800 Processed 06/02/2023 017254535 Vasanthal ()
24 DEVAKOTTAI TN-25-010-036-001/282
(PONNALIKOTTAI) 		2925010000NRG23261220221968717 26/12/2022 VEERAMAKALI 2925010WL057137 VEERAMAKALI 00176 IDIB000S177 200 200 Processed 06/02/2023 017254535 VEERAMAKALI ()
25 DEVAKOTTAI TN-25-010-036-001/323
(PONNALIKOTTAI) 		2925010000NRG23261220221968719 26/12/2022 JEYANTHI 2925010WL057137 JEYANTHI 00176 IDIB000S177 600 600 Processed 06/02/2023 017254535 JEYANTHI ()
26 DEVAKOTTAI TN-25-010-036-001/324
(PONNALIKOTTAI) 		2925010000NRG23261220221968720 26/12/2022 RATHINAM 2925010WL057137 RATHINAM 00176 IDIB000S177 400 400 Processed 06/02/2023 017254535 RATHINAM ()
27 DEVAKOTTAI TN-25-010-036-001/355
(PONNALIKOTTAI) 		2925010000NRG23261220221968723 26/12/2022 Ponnammal 2925010WL057137 Ponnammal 00176 IDIB000S177 1000 1000 Processed 06/02/2023 017254535 Ponnammal ()
28 DEVAKOTTAI TN-25-010-036-001/357
(PONNALIKOTTAI) 		2925010000NRG23261220221968724 26/12/2022 AMIRTHAM 2925010WL057137 AMIRTHAM 00176 IDIB000S177 1000 1000 Processed 06/02/2023 017254535 AMIRTHAM ()
29 DEVAKOTTAI TN-25-010-036-001/373
(PONNALIKOTTAI) 		2925010000NRG23261220221968726 26/12/2022 JEYARANI 2925010WL057137 JEYARANI 00176 IDIB000S177 400 400 Processed 06/02/2023 017254535 JEYARANI ()
30 DEVAKOTTAI TN-25-010-036-001/483
(PONNALIKOTTAI) 		2925010000NRG23261220221968728 26/12/2022 Udhayavalli 2925010WL057137 Udhayavalli 00176 IDIB000S177 1000 1000 Processed 06/02/2023 017254535 Udhayavalli ()
SubTotal 17600 17600
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_261222FTO_1341420 Indian Bank IDIB000D012 DEVAKOTTAI 800
2 DEVAKOTTAI TN2925010_261222FTO_1341420 Indian Bank IDIB000S177 Sarugani 17600

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