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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_200822APB_FTO_740877
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-25-010-015-001/10
(PANNANGULAM) 		2925010000NRG23190820221033560 20/08/2022 ARULAYI 2925010WL030659 ARULAYI 00328 IOBA0PGB001 900 900 Processed 27/08/2022 014512495 ARULAYI PALLAVAN GRAMA BANK(607052)
2 DEVAKOTTAI TN-25-010-015-001/11
(PANNANGULAM) 		2925010000NRG23190820221033561 20/08/2022 SEBASTHIGLORIA 2925010WL030659 SEBASTHIGLORIA 00328 IOBA0PGB001 360 360 Processed 27/08/2022 014512495 SEBASTHIGLORIA STATE BANK OF INDIA(508548)
3 DEVAKOTTAI TN-25-010-015-001/118
(PANNANGULAM) 		2925010000NRG23190820221033562 20/08/2022 AROCKIYAMARY 2925010WL030659 AROCKIYAMARY 00328 IOBA0PGB001 540 540 Processed 27/08/2022 014512495 AROCKIYAMARY STATE BANK OF INDIA(508548)
4 DEVAKOTTAI TN-25-010-015-001/12
(PANNANGULAM) 		2925010000NRG23190820221033563 20/08/2022 SEBASTHIYAMMAL 2925010WL030659 SEBASTHIYAMMAL 00328 IOBA0PGB001 900 900 Processed 27/08/2022 014512495 SEBASTHIYAMMAL PALLAVAN GRAMA BANK(607052)
5 DEVAKOTTAI TN-25-010-015-001/13
(PANNANGULAM) 		2925010000NRG23190820221033564 20/08/2022 AROCKIYAMARY 2925010WL030659 AROCKIYAMARY 00328 IOBA0PGB001 900 900 Processed 27/08/2022 014512495 AROCKIYAMARY STATE BANK OF INDIA(508548)
6 DEVAKOTTAI TN-25-010-015-001/13
(PANNANGULAM) 		2925010000NRG23190820221033565 20/08/2022 Sebesthiraj 2925010WL030659 Sebesthiraj 00328 IOBA0PGB001 900 900 Processed 27/08/2022 014512495 Sebesthiraj PALLAVAN GRAMA BANK(607052)
7 DEVAKOTTAI TN-25-010-015-001/14
(PANNANGULAM) 		2925010000NRG23190820221033566 20/08/2022 JEYAMARY 2925010WL030659 JEYAMARY 00328 IOBA0PGB001 540 540 Processed 27/08/2022 014512495 JEYAMARY UNION BANK OF INDIA(508500)
8 DEVAKOTTAI TN-25-010-015-001/145
(PANNANGULAM) 		2925010000NRG23190820221033567 20/08/2022 VEERAPATHRAN 2925010WL030659 VEERAPATHRAN 00328 IOBA0PGB001 540 540 Processed 28/08/2022 014512495 VEERAPATHRAN INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-015-001/161
(PANNANGULAM) 		2925010000NRG23190820221033569 20/08/2022 SANTHIYAGU 2925010WL030659 SANTHIYAGU 00328 IOBA0PGB001 720 720 Processed 27/08/2022 014512495 SANTHIYAGU PALLAVAN GRAMA BANK(607052)
10 DEVAKOTTAI TN-25-010-015-001/17
(PANNANGULAM) 		2925010000NRG23190820221033570 20/08/2022 AMALAPUSHPAM 2925010WL030659 AMALAPUSHPAM 00328 IOBA0PGB001 900 900 Processed 27/08/2022 014512495 AMALAPUSHPAM PALLAVAN GRAMA BANK(607052)
11 DEVAKOTTAI TN-25-010-015-001/173
(PANNANGULAM) 		2925010000NRG23190820221033571 20/08/2022 ARULANDHU 2925010WL030659 ARULANDHU 00328 IOBA0PGB001 720 720 Processed 27/08/2022 014512495 ARULANDHU PALLAVAN GRAMA BANK(607052)
12 DEVAKOTTAI TN-25-010-015-001/186
(PANNANGULAM) 		2925010000NRG23190820221033573 20/08/2022 KULANTHAIAMMAL 2925010WL030659 KULANTHAIAMMAL 00328 IOBA0PGB001 720 720 Processed 28/08/2022 014512495 KULANTHAIAMMAL INDIAN OVERSEAS BANK(508541)
13 DEVAKOTTAI TN-25-010-015-001/19
(PANNANGULAM) 		2925010000NRG23190820221033574 20/08/2022 MICHEALAMMAL 2925010WL030659 MICHEALAMMAL 00328 IOBA0PGB001 720 720 Processed 27/08/2022 014512495 MICHEALAMMAL PALLAVAN GRAMA BANK(607052)
14 DEVAKOTTAI TN-25-010-015-001/224
(PANNANGULAM) 		2925010000NRG23190820221033575 20/08/2022 SELVI 2925010WL030659 SELVI 00328 IOBA0PGB001 720 720 Processed 27/08/2022 014512495 SELVI STATE BANK OF INDIA(508548)
15 DEVAKOTTAI TN-25-010-015-001/23
(PANNANGULAM) 		2925010000NRG23190820221033576 20/08/2022 AROKIAMARY 2925010WL030659 AROKIAMARY 00328 IOBA0PGB001 900 900 Processed 27/08/2022 014512495 AROKIAMARY PALLAVAN GRAMA BANK(607052)
16 DEVAKOTTAI TN-25-010-015-001/238
(PANNANGULAM) 		2925010000NRG23190820221033577 20/08/2022 JOSEPH 2925010WL030659 JOSEPH 00328 IOBA0PGB001 720 720 Processed 27/08/2022 014512495 JOSEPH PALLAVAN GRAMA BANK(607052)
17 DEVAKOTTAI TN-25-010-015-001/26
(PANNANGULAM) 		2925010000NRG23190820221033578 20/08/2022 SEBASTHIRETHINAM 2925010WL030659 SEBASTHIRETHINAM 00328 IOBA0PGB001 900 900 Processed 27/08/2022 014512495 SEBASTHIRETHINAM STATE BANK OF INDIA(508548)
18 DEVAKOTTAI TN-25-010-015-001/265
(PANNANGULAM) 		2925010000NRG23190820221033579 20/08/2022 SELVI 2925010WL030659 SELVI 00328 IOBA0PGB001 540 540 Processed 28/08/2022 014512495 SELVI INDIAN OVERSEAS BANK(508541)
19 DEVAKOTTAI TN-25-010-015-001/27
(PANNANGULAM) 		2925010000NRG23190820221033580 20/08/2022 ARUL 2925010WL030659 ARUL 00328 IOBA0PGB001 540 540 Processed 27/08/2022 014512495 ARUL PALLAVAN GRAMA BANK(607052)
20 DEVAKOTTAI TN-25-010-015-001/27
(PANNANGULAM) 		2925010000NRG23190820221033581 20/08/2022 MARIYA AROCKIYAM 2925010WL030659 MARIYA AROCKIYAM 00328 IOBA0PGB001 900 900 Processed 27/08/2022 014512495 MARIYA AROCKIYAM PALLAVAN GRAMA BANK(607052)
21 DEVAKOTTAI TN-25-010-015-001/28
(PANNANGULAM) 		2925010000NRG23190820221033582 20/08/2022 VIYAGULAMARY 2925010WL030659 VIYAGULAMARY 00328 IOBA0PGB001 720 720 Processed 27/08/2022 014512495 VIYAGULAMARY PALLAVAN GRAMA BANK(607052)
22 DEVAKOTTAI TN-25-010-015-001/289
(PANNANGULAM) 		2925010000NRG23190820221033583 20/08/2022 Gunaseeli 2925010WL030659 Gunaseeli 00328 IOBA0PGB001 540 540 Processed 27/08/2022 014512495 Gunaseeli BANK OF BARODA(606985)
23 DEVAKOTTAI TN-25-010-015-001/29
(PANNANGULAM) 		2925010000NRG23190820221033584 20/08/2022 IRUTHAYAMARY 2925010WL030659 IRUTHAYAMARY 00328 IOBA0PGB001 900 900 Processed 27/08/2022 014512495 IRUTHAYAMARY PALLAVAN GRAMA BANK(607052)
24 DEVAKOTTAI TN-25-010-015-001/290
(PANNANGULAM) 		2925010000NRG23190820221033585 20/08/2022 SEBESTHIAMMAL 2925010WL030659 SEBESTHIAMMAL 00328 IOBA0PGB001 720 720 Processed 27/08/2022 014512495 SEBESTHIAMMAL PALLAVAN GRAMA BANK(607052)
25 DEVAKOTTAI TN-25-010-015-001/294
(PANNANGULAM) 		2925010000NRG23190820221033586 20/08/2022 PANDISELVI 2925010WL030659 PANDISELVI 00328 IOBA0PGB001 540 540 Processed 27/08/2022 014512495 PANDISELVI PALLAVAN GRAMA BANK(607052)
26 DEVAKOTTAI TN-25-010-015-001/30
(PANNANGULAM) 		2925010000NRG23190820221033587 20/08/2022 MARIASELVAM 2925010WL030659 MARIASELVAM 00328 IOBA0PGB001 720 720 Processed 27/08/2022 014512495 MARIASELVAM PALLAVAN GRAMA BANK(607052)
27 DEVAKOTTAI TN-25-010-015-001/304
(PANNANGULAM) 		2925010000NRG23190820221033588 20/08/2022 CHITHRA 2925010WL030659 CHITHRA 00328 IOBA0PGB001 360 360 Processed 27/08/2022 014512495 CHITHRA PALLAVAN GRAMA BANK(607052)
28 DEVAKOTTAI TN-25-010-015-001/31
(PANNANGULAM) 		2925010000NRG23190820221033589 20/08/2022 NALLAMMAL 2925010WL030659 NALLAMMAL 00328 IOBA0PGB001 360 360 Processed 28/08/2022 014512495 NALLAMMAL INDIAN OVERSEAS BANK(508541)
29 DEVAKOTTAI TN-25-010-015-001/37
(PANNANGULAM) 		2925010000NRG23190820221033591 20/08/2022 SANTHANAM 2925010WL030659 SANTHANAM 00328 IOBA0PGB001 900 900 Processed 27/08/2022 014512495 SANTHANAM BANK OF BARODA(606985)
30 DEVAKOTTAI TN-25-010-015-001/40
(PANNANGULAM) 		2925010000NRG23190820221033592 20/08/2022 Iruthayaraj 2925010WL030659 Iruthayaraj 00328 IOBA0PGB001 900 900 Processed 28/08/2022 014512495 Iruthayaraj INDIAN OVERSEAS BANK(508541)
31 DEVAKOTTAI TN-25-010-015-001/40
(PANNANGULAM) 		2925010000NRG23190820221033593 20/08/2022 Sebesthiammal 2925010WL030659 Sebesthiammal 00328 IOBA0PGB001 900 900 Processed 27/08/2022 014512495 Sebesthiammal PALLAVAN GRAMA BANK(607052)
32 DEVAKOTTAI TN-25-010-015-001/44
(PANNANGULAM) 		2925010000NRG23190820221033594 20/08/2022 JESURAJ 2925010WL030659 JESURAJ 00328 IOBA0PGB001 900 900 Processed 27/08/2022 014512495 JESURAJ STATE BANK OF INDIA(508548)
33 DEVAKOTTAI TN-25-010-015-001/44
(PANNANGULAM) 		2925010000NRG23190820221033595 20/08/2022 PACKIYAM 2925010WL030659 PACKIYAM 00328 IOBA0PGB001 900 900 Processed 27/08/2022 014512495 PACKIYAM PALLAVAN GRAMA BANK(607052)
34 DEVAKOTTAI TN-25-010-015-001/45
(PANNANGULAM) 		2925010000NRG23190820221033596 20/08/2022 JEPAMALAI 2925010WL030659 JEPAMALAI 00328 IOBA0PGB001 180 180 Processed 27/08/2022 014512495 JEPAMALAI STATE BANK OF INDIA(508548)
35 DEVAKOTTAI TN-25-010-015-001/48
(PANNANGULAM) 		2925010000NRG23190820221033597 20/08/2022 VICTORIAMARY 2925010WL030659 VICTORIAMARY 00328 IOBA0PGB001 900 900 Processed 27/08/2022 014512495 VICTORIAMARY STATE BANK OF INDIA(508548)
36 DEVAKOTTAI TN-25-010-015-001/51
(PANNANGULAM) 		2925010000NRG23190820221033598 20/08/2022 Sebesthiammal 2925010WL030659 Sebesthiammal 00328 IOBA0PGB001 900 900 Processed 28/08/2022 014512495 Sebesthiammal INDIAN OVERSEAS BANK(508541)
37 DEVAKOTTAI TN-25-010-015-001/58
(PANNANGULAM) 		2925010000NRG23190820221033599 20/08/2022 RATHINAM 2925010WL030659 RATHINAM 00328 IOBA0PGB001 900 900 Processed 28/08/2022 014512495 RATHINAM INDIAN OVERSEAS BANK(508541)
38 DEVAKOTTAI TN-25-010-015-001/7
(PANNANGULAM) 		2925010000NRG23190820221033601 20/08/2022 BANUMATHI 2925010WL030659 BANUMATHI 00328 IOBA0PGB001 900 900 Processed 27/08/2022 014512495 BANUMATHI STATE BANK OF INDIA(508548)
39 DEVAKOTTAI TN-25-010-015-001/8
(PANNANGULAM) 		2925010000NRG23190820221033602 20/08/2022 ANTHONIYAMMAL 2925010WL030659 ANTHONIYAMMAL 00328 IOBA0PGB001 900 900 Processed 27/08/2022 014512495 ANTHONIYAMMAL PALLAVAN GRAMA BANK(607052)
40 DEVAKOTTAI TN-25-010-015-006/310
(PANNANGULAM) 		2925010000NRG23190820221033603 20/08/2022 ARULSENTHAMARAI 2925010WL030659 ARULSENTHAMARAI 00328 IOBA0PGB001 720 720 Processed 27/08/2022 014512495 ARULSENTHAMARAI PALLAVAN GRAMA BANK(607052)
41 DEVAKOTTAI TN-25-010-015-006/320
(PANNANGULAM) 		2925010000NRG23190820221033604 20/08/2022 Daisy 2925010WL030659 Daisy 00328 IOBA0PGB001 720 720 Processed 27/08/2022 014512495 Daisy PALLAVAN GRAMA BANK(607052)
42 DEVAKOTTAI TN-25-010-015-006/325
(PANNANGULAM) 		2925010000NRG23190820221033605 20/08/2022 Joseph Nirmala 2925010WL030659 Joseph Nirmala 00328 IOBA0PGB001 540 540 Processed 27/08/2022 014512495 Joseph Nirmala PALLAVAN GRAMA BANK(607052)
SubTotal 30600 30600
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_200822APB_FTO_740877 Pandyan Grama Bank IOBA0PGB001 Devakottai 540
2 DEVAKOTTAI TN2925010_200822APB_FTO_740877 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 30060

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