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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_190323APB_FTO_1667631
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-25-010-015-001/124
(PANNANGULAM) 		2925010000NRG23190320232618783 19/03/2023 AMUTHA 2925010WL072860 AMUTHA 00328 IOBA0PGB001 480 480 Processed 30/03/2023 025730392 AMUTHA PALLAVAN GRAMA BANK(607052)
2 DEVAKOTTAI TN-25-010-015-001/126
(PANNANGULAM) 		2925010000NRG23190320232618784 19/03/2023 SANTHI 2925010WL072860 SANTHI 00328 IOBA0PGB001 240 240 Processed 30/03/2023 025730392 SANTHI PALLAVAN GRAMA BANK(607052)
3 DEVAKOTTAI TN-25-010-015-001/127
(PANNANGULAM) 		2925010000NRG23190320232618785 19/03/2023 Sarasu 2925010WL072860 Sarasu 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEVAKOTTAI TN-25-010-015-001/139
(PANNANGULAM) 		2925010000NRG23190320232618786 19/03/2023 PARAMESWARI 2925010WL072860 PARAMESWARI 00328 IOBA0PGB001 1200 1200 Processed 31/03/2023 025730392 PARAMESWARI CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-015-001/149
(PANNANGULAM) 		2925010000NRG23190320232618787 19/03/2023 BANUMATHY 2925010WL072860 BANUMATHY 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 BANUMATHY PALLAVAN GRAMA BANK(607052)
6 DEVAKOTTAI TN-25-010-015-001/160
(PANNANGULAM) 		2925010000NRG23190320232618788 19/03/2023 POOMAYIL 2925010WL072860 POOMAYIL 00328 IOBA0PGB001 960 960 Processed 31/03/2023 025730392 POOMAYIL INDIAN OVERSEAS BANK(508541)
7 DEVAKOTTAI TN-25-010-015-001/193
(PANNANGULAM) 		2925010000NRG23190320232618789 19/03/2023 MUTHULAKSHMI 2925010WL072860 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
8 DEVAKOTTAI TN-25-010-015-001/208
(PANNANGULAM) 		2925010000NRG23190320232618790 19/03/2023 Selvi 2925010WL072860 Selvi 00328 IOBA0PGB001 240 240 Processed 30/03/2023 025730392 Selvi BANK OF BARODA(606985)
9 DEVAKOTTAI TN-25-010-015-001/215
(PANNANGULAM) 		2925010000NRG23190320232618791 19/03/2023 PAPPU 2925010WL072860 PAPPU 00328 IOBA0PGB001 960 960 Processed 30/03/2023 025730392 PAPPU PALLAVAN GRAMA BANK(607052)
10 DEVAKOTTAI TN-25-010-015-001/230
(PANNANGULAM) 		2925010000NRG23190320232618792 19/03/2023 REVATHY 2925010WL072860 REVATHY 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 REVATHY PALLAVAN GRAMA BANK(607052)
11 DEVAKOTTAI TN-25-010-015-001/231
(PANNANGULAM) 		2925010000NRG23190320232618793 19/03/2023 DEVI 2925010WL072860 DEVI 00328 IOBA0PGB001 960 960 Processed 31/03/2023 025730392 DEVI CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-015-001/239
(PANNANGULAM) 		2925010000NRG23190320232618794 19/03/2023 JEYA 2925010WL072860 JEYA 00328 IOBA0PGB001 1200 1200 Processed 31/03/2023 025730392 JEYA INDIAN OVERSEAS BANK(508541)
13 DEVAKOTTAI TN-25-010-015-001/243
(PANNANGULAM) 		2925010000NRG23190320232618795 19/03/2023 PANCHAVARNAM 2925010WL072860 PANCHAVARNAM 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730392 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
14 DEVAKOTTAI TN-25-010-015-001/263
(PANNANGULAM) 		2925010000NRG23190320232618797 19/03/2023 RATHIMA 2925010WL072860 RATHIMA 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730392 RATHIMA PALLAVAN GRAMA BANK(607052)
15 DEVAKOTTAI TN-25-010-015-001/269
(PANNANGULAM) 		2925010000NRG23190320232618798 19/03/2023 MALINI 2925010WL072860 MALINI 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 MALINI BANK OF BARODA(606985)
16 DEVAKOTTAI TN-25-010-015-001/271
(PANNANGULAM) 		2925010000NRG23190320232618799 19/03/2023 Kavitha 2925010WL072860 Kavitha 00328 IOBA0PGB001 480 480 Processed 30/03/2023 025730392 Kavitha PALLAVAN GRAMA BANK(607052)
17 DEVAKOTTAI TN-25-010-015-001/276
(PANNANGULAM) 		2925010000NRG23190320232618800 19/03/2023 PANDIMEENAL 2925010WL072860 PANDIMEENAL 00328 IOBA0PGB001 240 240 Processed 30/03/2023 025730392 PANDIMEENAL PALLAVAN GRAMA BANK(607052)
18 DEVAKOTTAI TN-25-010-015-001/288
(PANNANGULAM) 		2925010000NRG23190320232618801 19/03/2023 Viyagulamary 2925010WL072860 Viyagulamary 00328 IOBA0PGB001 480 480 Processed 31/03/2023 025730392 Viyagulamary INDIAN OVERSEAS BANK(508541)
19 DEVAKOTTAI TN-25-010-015-001/299
(PANNANGULAM) 		2925010000NRG23190320232618802 19/03/2023 Arumugam 2925010WL072860 Arumugam 00328 IOBA0PGB001 480 480 Processed 31/03/2023 025730392 Arumugam INDIAN OVERSEAS BANK(508541)
20 DEVAKOTTAI TN-25-010-015-001/308
(PANNANGULAM) 		2925010000NRG23190320232618803 19/03/2023 Panju 2925010WL072860 Panju 00328 IOBA0PGB001 1200 1200 Processed 31/03/2023 025730392 Panju CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-015-001/328
(PANNANGULAM) 		2925010000NRG23190320232618804 19/03/2023 Malathy 2925010WL072860 Malathy 00328 IOBA0PGB001 1200 1200 Processed 31/03/2023 025730392 Malathy INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEVAKOTTAI TN-25-010-015-001/76
(PANNANGULAM) 		2925010000NRG23190320232618809 19/03/2023 MUTHU 2925010WL072860 MUTHU 00328 IOBA0PGB001 960 960 Processed 30/03/2023 025730392 MUTHU PALLAVAN GRAMA BANK(607052)
23 DEVAKOTTAI TN-25-010-015-001/77
(PANNANGULAM) 		2925010000NRG23190320232618810 19/03/2023 PANJAVARANAM 2925010WL072860 PANJAVARANAM 00328 IOBA0PGB001 240 240 Processed 31/03/2023 025730392 PANJAVARANAM INDIAN OVERSEAS BANK(508541)
24 DEVAKOTTAI TN-25-010-015-001/79
(PANNANGULAM) 		2925010000NRG23190320232618811 19/03/2023 Meenal 2925010WL072860 Meenal 00328 IOBA0PGB001 480 480 Processed 30/03/2023 025730392 Meenal BANK OF BARODA(606985)
25 DEVAKOTTAI TN-25-010-015-001/90
(PANNANGULAM) 		2925010000NRG23190320232618812 19/03/2023 Sethulakshmi 2925010WL072860 Sethulakshmi 00328 IOBA0PGB001 720 720 Processed 31/03/2023 025730392 Sethulakshmi INDIAN BANK(607105)
26 DEVAKOTTAI TN-25-010-015-001/92
(PANNANGULAM) 		2925010000NRG23190320232618813 19/03/2023 PITCHAIAMMAL 2925010WL072860 PITCHAIAMMAL 00328 IOBA0PGB001 720 720 Processed 31/03/2023 025730392 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 21360 21360
27 DEVAKOTTAI TN-25-010-015-015/373
(PANNANGULAM) 		2925010000NRG23190320232618814 19/03/2023 Pothumani 2925010WL072860 Pothumani 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 Pothumani INDIAN BANK(607105)
SubTotal 1200 1200
28 DEVAKOTTAI TN-25-010-015-001/244
(PANNANGULAM) 		2925010000NRG23190320232618796 19/03/2023 KALIMUTHU 2925010WL072860 KALIMUTHU 00701 IDIB0PLB001 1440 1440 Processed 31/03/2023 025730392 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEVAKOTTAI TN-25-010-015-001/335
(PANNANGULAM) 		2925010000NRG23190320232618805 19/03/2023 BANU PRIYA 2925010WL072860 BANU PRIYA 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730392 BANU PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEVAKOTTAI TN-25-010-015-001/362
(PANNANGULAM) 		2925010000NRG23190320232618806 19/03/2023 MUNEESWARI 2925010WL072860 MUNEESWARI 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 MUNEESWARI PUNJAB NATIONAL BANK(508568)
31 DEVAKOTTAI TN-25-010-015-001/61
(PANNANGULAM) 		2925010000NRG23190320232618807 19/03/2023 SHANTHI 2925010WL072860 SHANTHI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 SHANTHI PALLAVAN GRAMA BANK(607052)
32 DEVAKOTTAI TN-25-010-015-001/65
(PANNANGULAM) 		2925010000NRG23190320232618808 19/03/2023 MONISHA 2925010WL072860 MONISHA 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730392 MONISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6486 6486
Total 29046 29046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_190323APB_FTO_1667631 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 21360
2 DEVAKOTTAI TN2925010_190323APB_FTO_1667631 India Post Payments Bank IPOS0000001 MANAMADURAI 1200
3 DEVAKOTTAI TN2925010_190323APB_FTO_1667631 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 6486

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