Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:05:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_230722FTO_592824
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-25-010-034-004/131
(ILANGUDI) 		2925010000NRG23230720220768518 23/07/2022 Nithya 2925010WL023774 Nithya 00078 CNRB0002803 1686 1686 Processed 04/08/2022 015745985 Nithya ()
SubTotal 1686 1686
2 DEVAKOTTAI TN-25-010-034-004/605
(ILANGUDI) 		2925010000NRG23230720220768519 23/07/2022 Kanchanadevi 2925010WL023774 Kanchanadevi 00176 IDIB000D012 660 660 Processed 04/08/2022 015745985 Kanchanadevi ()
SubTotal 660 660
3 DEVAKOTTAI TN-25-010-034-001/129
(ILANGUDI) 		2925010000NRG23230720220768471 23/07/2022 Silaiyarasi 2925010WL023774 Silaiyarasi 00177 IOBA0000023 1100 1100 Processed 04/08/2022 015745985 Silaiyarasi ()
4 DEVAKOTTAI TN-25-010-034-001/283
(ILANGUDI) 		2925010000NRG23230720220768492 23/07/2022 Nachimuthu 2925010WL023774 Nachimuthu 00177 IOBA0000023 1100 1100 Processed 04/08/2022 015745985 Nachimuthu ()
SubTotal 2200 2200
5 DEVAKOTTAI TN-25-010-034-001/103
(ILANGUDI) 		2925010000NRG23230720220768463 23/07/2022 CHANDRA 2925010WL023774 CHANDRA 00177 IOBA0002478 1320 1320 Processed 04/08/2022 015745985 CHANDRA ()
6 DEVAKOTTAI TN-25-010-034-001/106
(ILANGUDI) 		2925010000NRG23230720220768465 23/07/2022 Vasanthal 2925010WL023774 Vasanthal 00177 IOBA0002478 1100 1100 Processed 04/08/2022 015745985 Vasanthal ()
7 DEVAKOTTAI TN-25-010-034-001/11
(ILANGUDI) 		2925010000NRG23230720220768466 23/07/2022 Lakshmi 2925010WL023774 Lakshmi 00177 IOBA0002478 1320 1320 Processed 04/08/2022 015745985 Lakshmi ()
8 DEVAKOTTAI TN-25-010-034-001/116
(ILANGUDI) 		2925010000NRG23230720220768468 23/07/2022 Pandimuthu 2925010WL023774 Pandimuthu 00177 IOBA0002478 880 880 Processed 04/08/2022 015745985 Pandimuthu ()
9 DEVAKOTTAI TN-25-010-034-001/119
(ILANGUDI) 		2925010000NRG23230720220768469 23/07/2022 shanthi 2925010WL023774 shanthi 00177 IOBA0002478 1320 1320 Processed 04/08/2022 015745985 shanthi ()
10 DEVAKOTTAI TN-25-010-034-001/174
(ILANGUDI) 		2925010000NRG23230720220768480 23/07/2022 Boomi 2925010WL023774 Boomi 00177 IOBA0002478 1320 1320 Processed 04/08/2022 015745985 Boomi ()
11 DEVAKOTTAI TN-25-010-034-001/424
(ILANGUDI) 		2925010000NRG23230720220768500 23/07/2022 muthu 2925010WL023774 muthu 00177 IOBA0002478 1320 1320 Processed 04/08/2022 015745985 muthu ()
12 DEVAKOTTAI TN-25-010-034-001/53
(ILANGUDI) 		2925010000NRG23230720220768502 23/07/2022 K.Meenal 2925010WL023774 K.Meenal 00177 IOBA0002478 1320 1320 Processed 04/08/2022 015745985 K.Meenal ()
13 DEVAKOTTAI TN-25-010-034-001/68
(ILANGUDI) 		2925010000NRG23230720220768507 23/07/2022 Thanikodi 2925010WL023774 Thanikodi 00177 IOBA0002478 1320 1320 Processed 04/08/2022 015745985 Thanikodi ()
14 DEVAKOTTAI TN-25-010-034-001/69
(ILANGUDI) 		2925010000NRG23230720220768508 23/07/2022 Jayam 2925010WL023774 Jayam 00177 IOBA0002478 1320 1320 Processed 04/08/2022 015745985 Jayam ()
15 DEVAKOTTAI TN-25-010-034-001/79
(ILANGUDI) 		2925010000NRG23230720220768510 23/07/2022 DEVI 2925010WL023774 DEVI 00177 IOBA0002478 1320 1320 Processed 04/08/2022 015745985 DEVI ()
16 DEVAKOTTAI TN-25-010-034-002/413
(ILANGUDI) 		2925010000NRG23230720220768517 23/07/2022 Pandiselvi 2925010WL023774 Pandiselvi 00177 IOBA0002478 660 660 Processed 04/08/2022 015745985 Pandiselvi ()
17 DEVAKOTTAI TN-25-010-034-004/607
(ILANGUDI) 		2925010000NRG23230720220768520 23/07/2022 Jeyalakshmi 2925010WL023774 Jeyalakshmi 00177 IOBA0002478 1100 1100 Processed 04/08/2022 015745985 Jeyalakshmi ()
SubTotal 15620 15620
18 DEVAKOTTAI TN-25-010-034-001/25
(ILANGUDI) 		2925010000NRG23230720220768489 23/07/2022 Deivanai 2925010WL023774 Deivanai 00415 SBIN0000970 880 880 Processed 04/08/2022 015745985 Deivanai ()
SubTotal 880 880
19 DEVAKOTTAI TN-25-010-034-001/138
(ILANGUDI) 		2925010000NRG23230720220768473 23/07/2022 Susila 2925010WL023774 Susila 00437 TMBL0000291 1100 1100 Processed 04/08/2022 015745985 Susila ()
SubTotal 1100 1100
Total 22146 22146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_230722FTO_592824 Canara Bank CNRB0002803 DEVAKOTTAI 1686
2 DEVAKOTTAI TN2925010_230722FTO_592824 Indian Bank IDIB000D012 DEVAKOTTAI 660
3 DEVAKOTTAI TN2925010_230722FTO_592824 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 2200
4 DEVAKOTTAI TN2925010_230722FTO_592824 Indian Overseas Bank IOBA0002478 KANDADEVI 15620
5 DEVAKOTTAI TN2925010_230722FTO_592824 State Bank of India SBIN0000970 DEVAKOTTAI 880
6 DEVAKOTTAI TN2925010_230722FTO_592824 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 1100

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