Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:54:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_140123FTO_1447957
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-25-010-039-001/104
(URUVATTI) 		2925010000NRG23140120232192491 14/01/2023 SATHIYAVANI 2925010WL061718 SATHIYAVANI 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037265709 SATHIYAVANI ()
2 DEVAKOTTAI TN-25-010-039-001/107
(URUVATTI) 		2925010000NRG23140120232192492 14/01/2023 CHITHRADEVI 2925010WL061718 CHITHRADEVI 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037265709 CHITHRADEVI ()
3 DEVAKOTTAI TN-25-010-039-001/137
(URUVATTI) 		2925010000NRG23140120232192494 14/01/2023 BHUVANESHWARI 2925010WL061718 BHUVANESHWARI 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037265709 BHUVANESHWARI ()
4 DEVAKOTTAI TN-25-010-039-001/138
(URUVATTI) 		2925010000NRG23140120232192495 14/01/2023 BANUMATHI 2925010WL061718 BANUMATHI 00177 IOBA0000891 400 400 Processed 02/02/2023 037265709 BANUMATHI ()
5 DEVAKOTTAI TN-25-010-039-001/141
(URUVATTI) 		2925010000NRG23140120232192496 14/01/2023 VIMALA 2925010WL061718 VIMALA 00177 IOBA0000891 600 600 Processed 02/02/2023 037265709 VIMALA ()
6 DEVAKOTTAI TN-25-010-039-001/146
(URUVATTI) 		2925010000NRG23140120232192497 14/01/2023 VIJAYALAKSHMI 2925010WL061718 VIJAYALAKSHMI 00177 IOBA0000891 400 400 Processed 02/02/2023 037265709 VIJAYALAKSHMI ()
7 DEVAKOTTAI TN-25-010-039-001/157
(URUVATTI) 		2925010000NRG23140120232192499 14/01/2023 NIRMALAMARY 2925010WL061718 NIRMALAMARY 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037265709 NIRMALAMARY ()
8 DEVAKOTTAI TN-25-010-039-001/164
(URUVATTI) 		2925010000NRG23140120232192500 14/01/2023 Annammal 2925010WL061718 Annammal 00177 IOBA0000891 400 400 Processed 02/02/2023 037265709 Annammal ()
9 DEVAKOTTAI TN-25-010-039-001/167
(URUVATTI) 		2925010000NRG23140120232192501 14/01/2023 INDRA 2925010WL061718 INDRA 00177 IOBA0000891 400 400 Processed 02/02/2023 037265709 INDRA ()
10 DEVAKOTTAI TN-25-010-039-001/186
(URUVATTI) 		2925010000NRG23140120232192502 14/01/2023 KAMALAM 2925010WL061718 KAMALAM 00177 IOBA0000891 800 800 Processed 02/02/2023 037265709 KAMALAM ()
11 DEVAKOTTAI TN-25-010-039-001/190
(URUVATTI) 		2925010000NRG23140120232192503 14/01/2023 BAGAMPIRIYAL 2925010WL061718 BAGAMPIRIYAL 00177 IOBA0000891 600 600 Processed 02/02/2023 037265709 BAGAMPIRIYAL ()
12 DEVAKOTTAI TN-25-010-039-001/194
(URUVATTI) 		2925010000NRG23140120232192505 14/01/2023 RATHINAVALLI 2925010WL061718 RATHINAVALLI 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037265709 RATHINAVALLI ()
13 DEVAKOTTAI TN-25-010-039-001/2
(URUVATTI) 		2925010000NRG23140120232192506 14/01/2023 SENTHAMARAI 2925010WL061718 SENTHAMARAI 00177 IOBA0000891 600 600 Processed 02/02/2023 037265709 SENTHAMARAI ()
14 DEVAKOTTAI TN-25-010-039-001/209
(URUVATTI) 		2925010000NRG23140120232192510 14/01/2023 KRISHNAVENI 2925010WL061718 KRISHNAVENI 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037265709 KRISHNAVENI ()
15 DEVAKOTTAI TN-25-010-039-001/218
(URUVATTI) 		2925010000NRG23140120232192511 14/01/2023 JEYALAKSHMI 2925010WL061718 JEYALAKSHMI 00177 IOBA0000891 800 800 Processed 02/02/2023 037265709 JEYALAKSHMI ()
16 DEVAKOTTAI TN-25-010-039-001/248
(URUVATTI) 		2925010000NRG23140120232192515 14/01/2023 Vijaya 2925010WL061718 Vijaya 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037265709 Vijaya ()
17 DEVAKOTTAI TN-25-010-039-001/249
(URUVATTI) 		2925010000NRG23140120232192516 14/01/2023 DEVI 2925010WL061718 DEVI 00177 IOBA0000891 200 200 Processed 02/02/2023 037265709 DEVI ()
18 DEVAKOTTAI TN-25-010-039-001/256
(URUVATTI) 		2925010000NRG23140120232192518 14/01/2023 RATHA 2925010WL061718 RATHA 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037265709 RATHA ()
19 DEVAKOTTAI TN-25-010-039-001/263
(URUVATTI) 		2925010000NRG23140120232192520 14/01/2023 MALAR 2925010WL061718 MALAR 00177 IOBA0000891 400 400 Processed 02/02/2023 037265709 MALAR ()
20 DEVAKOTTAI TN-25-010-039-001/265
(URUVATTI) 		2925010000NRG23140120232192521 14/01/2023 MUTHURAKKU 2925010WL061718 MUTHURAKKU 00177 IOBA0000891 800 800 Processed 02/02/2023 037265709 MUTHURAKKU ()
21 DEVAKOTTAI TN-25-010-039-001/281
(URUVATTI) 		2925010000NRG23140120232192523 14/01/2023 MALLIGA 2925010WL061718 MALLIGA 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037265709 MALLIGA ()
22 DEVAKOTTAI TN-25-010-039-001/284
(URUVATTI) 		2925010000NRG23140120232192524 14/01/2023 INDRANI 2925010WL061718 INDRANI 00177 IOBA0000891 600 600 Processed 02/02/2023 037265709 INDRANI ()
23 DEVAKOTTAI TN-25-010-039-001/285
(URUVATTI) 		2925010000NRG23140120232192525 14/01/2023 POTHUMANI 2925010WL061718 POTHUMANI 00177 IOBA0000891 600 600 Processed 02/02/2023 037265709 POTHUMANI ()
24 DEVAKOTTAI TN-25-010-039-001/31
(URUVATTI) 		2925010000NRG23140120232192528 14/01/2023 SILAIYAMMAI 2925010WL061718 SILAIYAMMAI 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037265709 SILAIYAMMAI ()
25 DEVAKOTTAI TN-25-010-039-001/312
(URUVATTI) 		2925010000NRG23140120232192529 14/01/2023 SUNDARI 2925010WL061718 SUNDARI 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037265709 SUNDARI ()
26 DEVAKOTTAI TN-25-010-039-001/33
(URUVATTI) 		2925010000NRG23140120232192530 14/01/2023 VASANTHA 2925010WL061718 VASANTHA 00177 IOBA0000891 800 800 Processed 02/02/2023 037265709 VASANTHA ()
27 DEVAKOTTAI TN-25-010-039-001/330
(URUVATTI) 		2925010000NRG23140120232192531 14/01/2023 KALAISELVI 2925010WL061718 KALAISELVI 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037265709 KALAISELVI ()
28 DEVAKOTTAI TN-25-010-039-001/347
(URUVATTI) 		2925010000NRG23140120232192532 14/01/2023 INDIRA 2925010WL061718 INDIRA 00177 IOBA0000891 800 800 Processed 02/02/2023 037265709 INDIRA ()
29 DEVAKOTTAI TN-25-010-039-001/35
(URUVATTI) 		2925010000NRG23140120232192533 14/01/2023 PANJAVARNAM 2925010WL061718 PANJAVARNAM 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037265709 PANJAVARNAM ()
30 DEVAKOTTAI TN-25-010-039-001/377
(URUVATTI) 		2925010000NRG23140120232192536 14/01/2023 CHELLAMMAL 2925010WL061718 CHELLAMMAL 00177 IOBA0000891 200 200 Processed 02/02/2023 037265709 CHELLAMMAL ()
31 DEVAKOTTAI TN-25-010-039-001/4
(URUVATTI) 		2925010000NRG23140120232192538 14/01/2023 LAKSHMI 2925010WL061718 LAKSHMI 00177 IOBA0000891 800 800 Processed 02/02/2023 037265709 LAKSHMI ()
32 DEVAKOTTAI TN-25-010-039-001/40
(URUVATTI) 		2925010000NRG23140120232192539 14/01/2023 PONNALAGU 2925010WL061718 PONNALAGU 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037265709 PONNALAGU ()
33 DEVAKOTTAI TN-25-010-039-001/41
(URUVATTI) 		2925010000NRG23140120232192540 14/01/2023 VALIIYAMMAI 2925010WL061718 VALIIYAMMAI 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037265709 VALIIYAMMAI ()
34 DEVAKOTTAI TN-25-010-039-001/45
(URUVATTI) 		2925010000NRG23140120232192541 14/01/2023 Mathavi 2925010WL061718 Mathavi 00177 IOBA0000891 800 800 Processed 02/02/2023 037265709 Mathavi ()
35 DEVAKOTTAI TN-25-010-039-001/54
(URUVATTI) 		2925010000NRG23140120232192543 14/01/2023 LAKSHMI 2925010WL061718 LAKSHMI 00177 IOBA0000891 800 800 Processed 02/02/2023 037265709 LAKSHMI ()
36 DEVAKOTTAI TN-25-010-039-001/66
(URUVATTI) 		2925010000NRG23140120232192545 14/01/2023 Selvarani 2925010WL061718 Selvarani 00177 IOBA0000891 400 400 Processed 02/02/2023 037265709 Selvarani ()
37 DEVAKOTTAI TN-25-010-039-001/73
(URUVATTI) 		2925010000NRG23140120232192547 14/01/2023 PARVATHY 2925010WL061718 PARVATHY 00177 IOBA0000891 800 800 Processed 02/02/2023 037265709 PARVATHY ()
38 DEVAKOTTAI TN-25-010-039-001/74
(URUVATTI) 		2925010000NRG23140120232192548 14/01/2023 MUTHULAKSHMI 2925010WL061718 MUTHULAKSHMI 00177 IOBA0000891 800 800 Processed 02/02/2023 037265709 MUTHULAKSHMI ()
39 DEVAKOTTAI TN-25-010-039-001/76
(URUVATTI) 		2925010000NRG23140120232192549 14/01/2023 BOOMI 2925010WL061718 BOOMI 00177 IOBA0000891 400 400 Processed 02/02/2023 037265709 BOOMI ()
40 DEVAKOTTAI TN-25-010-039-001/79
(URUVATTI) 		2925010000NRG23140120232192550 14/01/2023 lakshmi 2925010WL061718 lakshmi 00177 IOBA0000891 400 400 Processed 02/02/2023 037265709 lakshmi ()
41 DEVAKOTTAI TN-25-010-039-001/85
(URUVATTI) 		2925010000NRG23140120232192552 14/01/2023 RATHIGA 2925010WL061718 RATHIGA 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037265709 RATHIGA ()
42 DEVAKOTTAI TN-25-010-039-001/9
(URUVATTI) 		2925010000NRG23140120232192555 14/01/2023 RAKKU 2925010WL061718 RAKKU 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037265709 RAKKU ()
43 DEVAKOTTAI TN-25-010-039-001/9
(URUVATTI) 		2925010000NRG23140120232192554 14/01/2023 SHAKTHI 2925010WL061718 SHAKTHI 00177 IOBA0000891 600 600 Processed 02/02/2023 037265709 SHAKTHI ()
44 DEVAKOTTAI TN-25-010-039-003/385
(URUVATTI) 		2925010000NRG23140120232192556 14/01/2023 SHANTHI 2925010WL061718 SHANTHI 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037265709 SHANTHI ()
45 DEVAKOTTAI TN-25-010-039-004/434
(URUVATTI) 		2925010000NRG23140120232192561 14/01/2023 Muniyamma 2925010WL061718 Muniyamma 00177 IOBA0000891 800 800 Processed 02/02/2023 037265709 Muniyamma ()
46 DEVAKOTTAI TN-25-010-039-007/390
(URUVATTI) 		2925010000NRG23140120232192565 14/01/2023 BAKKIALAKSHMI 2925010WL061718 BAKKIALAKSHMI 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037265709 BAKKIALAKSHMI ()
47 DEVAKOTTAI TN-25-010-039-007/393
(URUVATTI) 		2925010000NRG23140120232192566 14/01/2023 SASIKALA 2925010WL061718 SASIKALA 00177 IOBA0000891 800 800 Processed 02/02/2023 037265709 SASIKALA ()
48 DEVAKOTTAI TN-25-010-039-039/453
(URUVATTI) 		2925010000NRG23140120232192578 14/01/2023 POTHUMPONNU R 2925010WL061718 POTHUMPONNU R 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037265709 POTHUMPONNU R ()
49 DEVAKOTTAI TN-25-010-039-040/404
(URUVATTI) 		2925010000NRG23140120232192579 14/01/2023 Vinnarasi 2925010WL061718 Vinnarasi 00177 IOBA0000891 800 800 Processed 02/02/2023 037265709 Vinnarasi ()
SubTotal 40200 40200
50 DEVAKOTTAI TN-25-010-039-007/442
(URUVATTI) 		2925010000NRG23140120232192570 14/01/2023 R ANANTHAVALLI 2925010WL061718 R ANANTHAVALLI 00468 UBIN0911461 600 600 Processed 02/02/2023 037265709 R ANANTHAVALLI ()
SubTotal 600 600
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_140123FTO_1447957 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 40200
2 DEVAKOTTAI TN2925010_140123FTO_1447957 Union Bank of India UBIN0911461 SANKARAPURAM-KARAIKUDI 600

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