Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_191222FTO_1300893
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-25-010-018-001/126
(SAKKANTHI) 		2925010000NRG23181220221894808 19/12/2022 kaliyammal 2925010WL055507 kaliyammal 00177 IOBA0000023 600 600 Processed 01/02/2023 018559800 kaliyammal ()
2 DEVAKOTTAI TN-25-010-018-001/128
(SAKKANTHI) 		2925010000NRG23181220221894809 19/12/2022 Rayar 2925010WL055507 Rayar 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 Rayar ()
3 DEVAKOTTAI TN-25-010-018-001/197
(SAKKANTHI) 		2925010000NRG23181220221894811 19/12/2022 AMALAPUSHBAM 2925010WL055507 AMALAPUSHBAM 00177 IOBA0000023 800 800 Processed 01/02/2023 018559800 AMALAPUSHBAM ()
4 DEVAKOTTAI TN-25-010-018-001/210
(SAKKANTHI) 		2925010000NRG23181220221894812 19/12/2022 CHANDRA 2925010WL055507 CHANDRA 00177 IOBA0000023 800 800 Processed 01/02/2023 018559800 CHANDRA ()
5 DEVAKOTTAI TN-25-010-018-001/255
(SAKKANTHI) 		2925010000NRG23181220221894813 19/12/2022 PITCHAIYAMMAL 2925010WL055507 PITCHAIYAMMAL 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 PITCHAIYAMMAL ()
6 DEVAKOTTAI TN-25-010-018-001/263
(SAKKANTHI) 		2925010000NRG23181220221894814 19/12/2022 SUNDARAM 2925010WL055507 SUNDARAM 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 SUNDARAM ()
7 DEVAKOTTAI TN-25-010-018-001/267
(SAKKANTHI) 		2925010000NRG23181220221894815 19/12/2022 XAVIERMARY 2925010WL055507 XAVIERMARY 00177 IOBA0000023 800 800 Processed 01/02/2023 018559800 XAVIERMARY ()
8 DEVAKOTTAI TN-25-010-018-001/268
(SAKKANTHI) 		2925010000NRG23181220221894816 19/12/2022 BRITTODHANRAJ 2925010WL055507 BRITTODHANRAJ 00177 IOBA0000023 200 200 Processed 01/02/2023 018559800 BRITTODHANRAJ ()
9 DEVAKOTTAI TN-25-010-018-001/269
(SAKKANTHI) 		2925010000NRG23181220221894817 19/12/2022 luruthumari 2925010WL055507 luruthumari 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 luruthumari ()
10 DEVAKOTTAI TN-25-010-018-001/272
(SAKKANTHI) 		2925010000NRG23181220221894818 19/12/2022 SANTHIYAGAMMAL 2925010WL055507 SANTHIYAGAMMAL 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 SANTHIYAGAMMAL ()
11 DEVAKOTTAI TN-25-010-018-001/278
(SAKKANTHI) 		2925010000NRG23181220221894819 19/12/2022 KRISHNAMARY 2925010WL055507 KRISHNAMARY 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 KRISHNAMARY ()
12 DEVAKOTTAI TN-25-010-018-001/284
(SAKKANTHI) 		2925010000NRG23181220221894821 19/12/2022 SAVARIYAMMAL 2925010WL055507 SAVARIYAMMAL 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 SAVARIYAMMAL ()
13 DEVAKOTTAI TN-25-010-018-001/294
(SAKKANTHI) 		2925010000NRG23181220221894822 19/12/2022 SOWNTHARAM 2925010WL055507 SOWNTHARAM 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 SOWNTHARAM ()
14 DEVAKOTTAI TN-25-010-018-001/302
(SAKKANTHI) 		2925010000NRG23181220221894823 19/12/2022 AROCKIYAMARY 2925010WL055507 AROCKIYAMARY 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 AROCKIYAMARY ()
15 DEVAKOTTAI TN-25-010-018-001/352
(SAKKANTHI) 		2925010000NRG23181220221894824 19/12/2022 SAGAYARANI 2925010WL055507 SAGAYARANI 00177 IOBA0000023 800 800 Processed 01/02/2023 018559800 SAGAYARANI ()
16 DEVAKOTTAI TN-25-010-018-001/377
(SAKKANTHI) 		2925010000NRG23181220221894825 19/12/2022 LATHA 2925010WL055507 LATHA 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 LATHA ()
17 DEVAKOTTAI TN-25-010-018-001/386
(SAKKANTHI) 		2925010000NRG23181220221894826 19/12/2022 VAIRAM 2925010WL055507 VAIRAM 00177 IOBA0000023 200 200 Processed 01/02/2023 018559800 VAIRAM ()
18 DEVAKOTTAI TN-25-010-018-001/388
(SAKKANTHI) 		2925010000NRG23181220221894827 19/12/2022 PUNITHAAROKIAMARY 2925010WL055507 PUNITHAAROKIAMARY 00177 IOBA0000023 800 800 Processed 01/02/2023 018559800 PUNITHAAROKIAMARY ()
19 DEVAKOTTAI TN-25-010-018-001/392
(SAKKANTHI) 		2925010000NRG23181220221894828 19/12/2022 LALITHA 2925010WL055507 LALITHA 00177 IOBA0000023 1405 1405 Processed 01/02/2023 018559800 LALITHA ()
20 DEVAKOTTAI TN-25-010-018-001/49
(SAKKANTHI) 		2925010000NRG23181220221894830 19/12/2022 LOGAMAAL 2925010WL055507 LOGAMAAL 00177 IOBA0000023 800 800 Processed 01/02/2023 018559800 LOGAMAAL ()
21 DEVAKOTTAI TN-25-010-018-001/54
(SAKKANTHI) 		2925010000NRG23181220221894831 19/12/2022 KALIAMMAL 2925010WL055507 KALIAMMAL 00177 IOBA0000023 800 800 Processed 01/02/2023 018559800 KALIAMMAL ()
22 DEVAKOTTAI TN-25-010-018-001/56
(SAKKANTHI) 		2925010000NRG23181220221894832 19/12/2022 MANJULA 2925010WL055507 MANJULA 00177 IOBA0000023 600 600 Processed 01/02/2023 018559800 MANJULA ()
23 DEVAKOTTAI TN-25-010-018-001/74
(SAKKANTHI) 		2925010000NRG23181220221894833 19/12/2022 MUTHAMMAL 2925010WL055507 MUTHAMMAL 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 MUTHAMMAL ()
24 DEVAKOTTAI TN-25-010-018-001/76
(SAKKANTHI) 		2925010000NRG23181220221894834 19/12/2022 VIJAYA 2925010WL055507 VIJAYA 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 VIJAYA ()
25 DEVAKOTTAI TN-25-010-018-001/97
(SAKKANTHI) 		2925010000NRG23181220221894835 19/12/2022 Kalyani 2925010WL055507 Kalyani 00177 IOBA0000023 600 600 Processed 01/02/2023 018559800 Kalyani ()
SubTotal 21205 21205
26 DEVAKOTTAI TN-25-010-018-008/550
(SAKKANTHI) 		2925010000NRG23181220221894841 19/12/2022 Parvathi 2925010WL055507 Parvathi 00415 SBIN0000970 1000 1000 Processed 01/02/2023 018559800 Parvathi ()
SubTotal 1000 1000
27 DEVAKOTTAI TN-25-010-018-005/543
(SAKKANTHI) 		2925010000NRG23181220221894840 19/12/2022 Valli Murugesan 2925010WL055507 Valli Murugesan 00437 TMBL0000291 400 400 Processed 01/02/2023 018559800 Valli Murugesan ()
SubTotal 400 400
Total 22605 22605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_191222FTO_1300893 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 21205
2 DEVAKOTTAI TN2925010_191222FTO_1300893 State Bank of India SBIN0000970 DEVAKOTTAI 1000
3 DEVAKOTTAI TN2925010_191222FTO_1300893 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 400

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