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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:50:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_140123APB_FTO_1449482
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-25-010-011-001/345
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190764 14/01/2023 SAHAYARANI 2925010WL061687 SAHAYARANI 00176 IDIB000D012 1100 1100 Processed 02/02/2023 037269094 SAHAYARANI INDIAN BANK(607105)
2 DEVAKOTTAI TN-25-010-011-011/707
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190795 14/01/2023 ANTHONIAMMAL 2925010WL061687 ANTHONIAMMAL 00176 IDIB000D012 1100 1100 Processed 02/02/2023 037269094 ANTHONIAMMAL INDIAN BANK(607105)
SubTotal 2200 2200
3 DEVAKOTTAI TN-25-010-011-011/626
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190791 14/01/2023 SELVI 2925010WL061687 SELVI 00176 IDIB000P011 220 220 Processed 02/02/2023 037269094 SELVI CANARA BANK(508532)
SubTotal 220 220
4 DEVAKOTTAI TN-25-010-011-001/120
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190745 14/01/2023 PUSHBAM 2925010WL061687 PUSHBAM 00177 IOBA0000023 1320 1320 Processed 02/02/2023 037269094 PUSHBAM INDIAN OVERSEAS BANK(508541)
5 DEVAKOTTAI TN-25-010-011-001/194
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190751 14/01/2023 SANGEETHA 2925010WL061687 SANGEETHA 00177 IOBA0000023 660 660 Processed 02/02/2023 037269094 SANGEETHA INDIAN OVERSEAS BANK(508541)
6 DEVAKOTTAI TN-25-010-011-001/245
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190752 14/01/2023 GEETHA 2925010WL061687 GEETHA 00177 IOBA0000023 1100 1100 Processed 02/02/2023 037269094 GEETHA INDIAN OVERSEAS BANK(508541)
7 DEVAKOTTAI TN-25-010-011-001/259
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190753 14/01/2023 Deivanai 2925010WL061687 Deivanai 00177 IOBA0000023 660 660 Processed 02/02/2023 037269094 Deivanai INDIAN OVERSEAS BANK(508541)
8 DEVAKOTTAI TN-25-010-011-001/305
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190756 14/01/2023 Kaliyammal 2925010WL061687 Kaliyammal 00177 IOBA0000023 880 880 Processed 02/02/2023 037269094 Kaliyammal INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-011-001/327
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190758 14/01/2023 AMUTHA 2925010WL061687 AMUTHA 00177 IOBA0000023 1100 1100 Processed 02/02/2023 037269094 AMUTHA STATE BANK OF INDIA(508548)
10 DEVAKOTTAI TN-25-010-011-001/334
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190760 14/01/2023 LATHA 2925010WL061687 LATHA 00177 IOBA0000023 440 440 Processed 02/02/2023 037269094 LATHA INDIAN BANK(607105)
11 DEVAKOTTAI TN-25-010-011-001/337
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190762 14/01/2023 RAJATHY 2925010WL061687 RAJATHY 00177 IOBA0000023 660 660 Processed 02/02/2023 037269094 RAJATHY INDIAN OVERSEAS BANK(508541)
12 DEVAKOTTAI TN-25-010-011-001/339
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190763 14/01/2023 SOOSAIAMMAL 2925010WL061687 SOOSAIAMMAL 00177 IOBA0000023 220 220 Processed 02/02/2023 037269094 SOOSAIAMMAL INDIAN OVERSEAS BANK(508541)
13 DEVAKOTTAI TN-25-010-011-001/347
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190765 14/01/2023 LAKSHMI 2925010WL061687 LAKSHMI 00177 IOBA0000023 1100 1100 Processed 02/02/2023 037269094 LAKSHMI INDIAN OVERSEAS BANK(508541)
14 DEVAKOTTAI TN-25-010-011-001/358
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190766 14/01/2023 SOOSAIAMMAL 2925010WL061687 SOOSAIAMMAL 00177 IOBA0000023 1320 1320 Processed 02/02/2023 037269094 SOOSAIAMMAL INDIAN OVERSEAS BANK(508541)
15 DEVAKOTTAI TN-25-010-011-001/404
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190769 14/01/2023 KALARANJINI 2925010WL061687 KALARANJINI 00177 IOBA0000023 660 660 Processed 02/02/2023 037269094 KALARANJINI INDIAN OVERSEAS BANK(508541)
16 DEVAKOTTAI TN-25-010-011-001/45
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190771 14/01/2023 SARANYA 2925010WL061687 SARANYA 00177 IOBA0000023 1320 1320 Processed 02/02/2023 037269094 SARANYA INDIAN OVERSEAS BANK(508541)
17 DEVAKOTTAI TN-25-010-011-001/520
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190773 14/01/2023 PARVATHY 2925010WL061687 PARVATHY 00177 IOBA0000023 440 440 Processed 02/02/2023 037269094 PARVATHY INDIAN OVERSEAS BANK(508541)
18 DEVAKOTTAI TN-25-010-011-001/523
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190774 14/01/2023 MUTHULAKSHMI 2925010WL061687 MUTHULAKSHMI 00177 IOBA0000023 220 220 Processed 02/02/2023 037269094 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEVAKOTTAI TN-25-010-011-001/54
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190775 14/01/2023 LAKSHMI 2925010WL061687 LAKSHMI 00177 IOBA0000023 660 660 Processed 02/02/2023 037269094 LAKSHMI INDIAN OVERSEAS BANK(508541)
20 DEVAKOTTAI TN-25-010-011-001/8
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190780 14/01/2023 VEMBAVALLI 2925010WL061687 VEMBAVALLI 00177 IOBA0000023 1100 1100 Processed 02/02/2023 037269094 VEMBAVALLI CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-011-005/691
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190781 14/01/2023 SUDHANTHIRADEVI 2925010WL061687 SUDHANTHIRADEVI 00177 IOBA0000023 660 660 Processed 02/02/2023 037269094 SUDHANTHIRADEVI INDIAN OVERSEAS BANK(508541)
22 DEVAKOTTAI TN-25-010-011-011/534-A
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190783 14/01/2023 SUDHA 2925010WL061687 SUDHA 00177 IOBA0000023 440 440 Processed 02/02/2023 037269094 SUDHA INDIAN OVERSEAS BANK(508541)
23 DEVAKOTTAI TN-25-010-011-011/545
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190784 14/01/2023 RADHIKA 2925010WL061687 RADHIKA 00177 IOBA0000023 880 880 Processed 02/02/2023 037269094 RADHIKA INDIAN OVERSEAS BANK(508541)
24 DEVAKOTTAI TN-25-010-011-011/607
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190786 14/01/2023 NANDHINI 2925010WL061687 NANDHINI 00177 IOBA0000023 880 880 Processed 02/02/2023 037269094 NANDHINI INDIAN OVERSEAS BANK(508541)
25 DEVAKOTTAI TN-25-010-011-011/609
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190787 14/01/2023 MATHI 2925010WL061687 MATHI 00177 IOBA0000023 220 220 Processed 02/02/2023 037269094 MATHI STATE BANK OF INDIA(508548)
26 DEVAKOTTAI TN-25-010-011-011/610
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190788 14/01/2023 INDHIRANI 2925010WL061687 INDHIRANI 00177 IOBA0000023 880 880 Processed 02/02/2023 037269094 INDHIRANI CANARA BANK(508532)
27 DEVAKOTTAI TN-25-010-011-011/619
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190789 14/01/2023 AROCKIAMANIMEGALAI 2925010WL061687 AROCKIAMANIMEGALAI 00177 IOBA0000023 880 880 Processed 02/02/2023 037269094 AROCKIAMANIMEGALAI INDIAN OVERSEAS BANK(508541)
28 DEVAKOTTAI TN-25-010-011-011/624
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190790 14/01/2023 RAJATHY 2925010WL061687 RAJATHY 00177 IOBA0000023 880 880 Processed 02/02/2023 037269094 RAJATHY INDIAN OVERSEAS BANK(508541)
29 DEVAKOTTAI TN-25-010-011-011/681
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190792 14/01/2023 GOWSALYA 2925010WL061687 GOWSALYA 00177 IOBA0000023 1405 1405 Processed 02/02/2023 037269094 GOWSALYA INDIAN OVERSEAS BANK(508541)
SubTotal 20985 20985
30 DEVAKOTTAI TN-25-010-011-011/682
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190793 14/01/2023 RAMYA 2925010WL061687 RAMYA 00177 IOBA0000891 220 220 Processed 02/02/2023 037269094 RAMYA STATE BANK OF INDIA(508548)
SubTotal 220 220
31 DEVAKOTTAI TN-25-010-011-011/698
(MAVIDUTHIKKOTTAI) 		2925010000NRG23140120232190794 14/01/2023 VIJAYARANJANI 2925010WL061687 VIJAYARANJANI 00437 TMBL0000291 660 660 Processed 02/02/2023 037269094 VIJAYARANJANI CANARA BANK(508532)
SubTotal 660 660
Total 24285 24285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_140123APB_FTO_1449482 Indian Bank IDIB000D012 DEVAKOTTAI 2200
2 DEVAKOTTAI TN2925010_140123APB_FTO_1449482 Indian Bank IDIB000P011 PALLATHUR (PM) 220
3 DEVAKOTTAI TN2925010_140123APB_FTO_1449482 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 20985
4 DEVAKOTTAI TN2925010_140123APB_FTO_1449482 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 220
5 DEVAKOTTAI TN2925010_140123APB_FTO_1449482 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 660

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