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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:34:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_030123APB_FTO_1384622
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-25-010-027-009/841
(VEERAI) 		2925010000NRG23020120232045370 03/01/2023 Sittu 2925010WL058784 Sittu 00078 CNRB0002803 400 400 Processed 03/02/2023 037292498 Sittu INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
2 DEVAKOTTAI TN-25-010-027-001/201
(VEERAI) 		2925010000NRG23020120232045328 03/01/2023 Tamilarasi 2925010WL058784 Tamilarasi 00176 IDIB000D012 800 800 Processed 03/02/2023 037292498 Tamilarasi INDIAN BANK(607105)
3 DEVAKOTTAI TN-25-010-027-001/208
(VEERAI) 		2925010000NRG23020120232045330 03/01/2023 Nagavalli 2925010WL058784 Nagavalli 00176 IDIB000D012 1200 1200 Processed 03/02/2023 037292498 Nagavalli INDIAN BANK(607105)
4 DEVAKOTTAI TN-25-010-027-001/209
(VEERAI) 		2925010000NRG23020120232045331 03/01/2023 Kaliyammal 2925010WL058784 Kaliyammal 00176 IDIB000D012 1000 1000 Processed 03/02/2023 037292498 Kaliyammal INDIAN BANK(607105)
5 DEVAKOTTAI TN-25-010-027-001/387
(VEERAI) 		2925010000NRG23020120232045339 03/01/2023 Kaliyammal 2925010WL058784 Kaliyammal 00176 IDIB000D012 1000 1000 Processed 03/02/2023 037292498 Kaliyammal INDIAN BANK(607105)
6 DEVAKOTTAI TN-25-010-027-001/516
(VEERAI) 		2925010000NRG23020120232045345 03/01/2023 Rahini 2925010WL058784 Rahini 00176 IDIB000D012 1200 1200 Processed 03/02/2023 037292498 Rahini INDIAN BANK(607105)
7 DEVAKOTTAI TN-25-010-027-001/609
(VEERAI) 		2925010000NRG23020120232045347 03/01/2023 VIJAYARANI 2925010WL058784 VIJAYARANI 00176 IDIB000D012 200 200 Processed 03/02/2023 037292498 VIJAYARANI INDIAN BANK(607105)
8 DEVAKOTTAI TN-25-010-027-001/615
(VEERAI) 		2925010000NRG23020120232045348 03/01/2023 PONNAMMAL 2925010WL058784 PONNAMMAL 00176 IDIB000D012 600 600 Processed 03/02/2023 037292498 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEVAKOTTAI TN-25-010-027-001/69
(VEERAI) 		2925010000NRG23020120232045350 03/01/2023 Kaliyammal 2925010WL058784 Kaliyammal 00176 IDIB000D012 1000 1000 Processed 03/02/2023 037292498 Kaliyammal INDIAN BANK(607105)
10 DEVAKOTTAI TN-25-010-027-001/699
(VEERAI) 		2925010000NRG23020120232045351 03/01/2023 ARUMUGAM 2925010WL058784 ARUMUGAM 00176 IDIB000D012 1200 1200 Processed 03/02/2023 037292498 ARUMUGAM INDIAN BANK(607105)
11 DEVAKOTTAI TN-25-010-027-004/842
(VEERAI) 		2925010000NRG23020120232045354 03/01/2023 Vasuki 2925010WL058784 Vasuki 00176 IDIB000D012 600 600 Processed 03/02/2023 037292498 Vasuki INDIAN BANK(607105)
12 DEVAKOTTAI TN-25-010-027-004/869
(VEERAI) 		2925010000NRG23020120232045355 03/01/2023 Dhivya 2925010WL058784 Dhivya 00176 IDIB000D012 800 800 Processed 03/02/2023 037292498 Dhivya INDIAN BANK(607105)
13 DEVAKOTTAI TN-25-010-027-008/645
(VEERAI) 		2925010000NRG23020120232045357 03/01/2023 Kaleeswari 2925010WL058784 Kaleeswari 00176 IDIB000D012 1000 1000 Processed 03/02/2023 037292498 Kaleeswari INDIAN OVERSEAS BANK(508541)
14 DEVAKOTTAI TN-25-010-027-008/793
(VEERAI) 		2925010000NRG23020120232045363 03/01/2023 SELVI RASU 2925010WL058784 SELVI RASU 00176 IDIB000D012 800 800 Processed 03/02/2023 037292498 SELVI RASU INDIAN BANK(607105)
15 DEVAKOTTAI TN-25-010-027-008/833
(VEERAI) 		2925010000NRG23020120232045364 03/01/2023 Parameshwari 2925010WL058784 Parameshwari 00176 IDIB000D012 1686 1686 Processed 02/02/2023 037292498 Parameshwari TAMILNAD MERCANTILE BANK LTD.(607187)
16 DEVAKOTTAI TN-25-010-027-009/789
(VEERAI) 		2925010000NRG23020120232045368 03/01/2023 CHANDRA DEVI V 2925010WL058784 CHANDRA DEVI V 00176 IDIB000D012 600 600 Processed 02/02/2023 037292498 CHANDRA DEVI V STATE BANK OF INDIA(508548)
SubTotal 13686 13686
17 DEVAKOTTAI TN-25-010-027-001/243
(VEERAI) 		2925010000NRG23020120232045337 03/01/2023 MANIMEKALAI P 2925010WL058784 MANIMEKALAI P 00176 IDIB000S177 1000 1000 Processed 03/02/2023 037292498 MANIMEKALAI P INDIAN BANK(607105)
18 DEVAKOTTAI TN-25-010-027-008/792
(VEERAI) 		2925010000NRG23020120232045362 03/01/2023 Kaliyammal 2925010WL058784 Kaliyammal 00176 IDIB000S177 600 600 Processed 03/02/2023 037292498 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEVAKOTTAI TN-25-010-027-008/855
(VEERAI) 		2925010000NRG23020120232045367 03/01/2023 Shanthi 2925010WL058784 Shanthi 00176 IDIB000S177 600 600 Processed 03/02/2023 037292498 Shanthi INDIAN BANK(607105)
20 DEVAKOTTAI TN-25-010-027-027/849
(VEERAI) 		2925010000NRG23020120232045372 03/01/2023 Kalieswari 2925010WL058784 Kalieswari 00176 IDIB000S177 1200 1200 Processed 03/02/2023 037292498 Kalieswari INDIAN OVERSEAS BANK(508541)
21 DEVAKOTTAI TN-25-010-027-027/900
(VEERAI) 		2925010000NRG23020120232045373 03/01/2023 Indira 2925010WL058784 Indira 00176 IDIB000S177 1200 1200 Processed 02/02/2023 037292498 Indira CANARA BANK(508532)
SubTotal 4600 4600
22 DEVAKOTTAI TN-25-010-027-008/836
(VEERAI) 		2925010000NRG23020120232045365 03/01/2023 Nithyakalyani 2925010WL058784 Nithyakalyani 00177 IOBA0000023 1000 1000 Processed 03/02/2023 037292498 Nithyakalyani INDIAN OVERSEAS BANK(508541)
23 DEVAKOTTAI TN-25-010-027-008/839
(VEERAI) 		2925010000NRG23020120232045366 03/01/2023 Pothumani 2925010WL058784 Pothumani 00177 IOBA0000023 1200 1200 Processed 03/02/2023 037292498 Pothumani INDIAN OVERSEAS BANK(508541)
24 DEVAKOTTAI TN-25-010-027-009/791
(VEERAI) 		2925010000NRG23020120232045369 03/01/2023 ALAGU DEVI K 2925010WL058784 ALAGU DEVI K 00177 IOBA0000023 600 600 Processed 03/02/2023 037292498 ALAGU DEVI K INDIAN OVERSEAS BANK(508541)
25 DEVAKOTTAI TN-25-010-027-009/881
(VEERAI) 		2925010000NRG23020120232045371 03/01/2023 RAKKAMMAL CHELLAPPAN 2925010WL058784 RAKKAMMAL CHELLAPPAN 00177 IOBA0000023 800 800 Processed 02/02/2023 037292498 RAKKAMMAL CHELLAPPAN ICICI BANK LTD(508534)
SubTotal 3600 3600
26 DEVAKOTTAI TN-25-010-027-001/511
(VEERAI) 		2925010000NRG23020120232045344 03/01/2023 KALAISELVI PUGALENTHI 2925010WL058784 KALAISELVI PUGALENTHI 00415 SBIN0000970 1000 1000 Processed 02/02/2023 037292498 KALAISELVI PUGALENTHI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 23286 23286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_030123APB_FTO_1384622 Canara Bank CNRB0002803 DEVAKOTTAI 400
2 DEVAKOTTAI TN2925010_030123APB_FTO_1384622 Indian Bank IDIB000D012 DEVAKOTTAI 8886
3 DEVAKOTTAI TN2925010_030123APB_FTO_1384622 Indian Bank IDIB000D012 IB-Devakottai 4800
4 DEVAKOTTAI TN2925010_030123APB_FTO_1384622 Indian Bank IDIB000S177 SARUGANI 4600
5 DEVAKOTTAI TN2925010_030123APB_FTO_1384622 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 3600
6 DEVAKOTTAI TN2925010_030123APB_FTO_1384622 State Bank of India SBIN0000970 DEVAKOTTAI 1000

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