Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_100522APB_FTO_190663
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-25-010-029-001/874
(KEELAUCHANI) 		2925010000NRG23100520220118961 10/05/2022 VIMALA 2925010WL003841 VIMALA 00176 IDIB000S177 1050 1050 Processed 16/05/2022 014388872 VIMALA INDIAN BANK(607105)
SubTotal 1050 1050
2 DEVAKOTTAI TN-25-010-029-001/168
(KEELAUCHANI) 		2925010000NRG23100520220118947 10/05/2022 AMUTHA 2925010WL003841 AMUTHA 00415 SBIN0000970 1050 1050 Processed 16/05/2022 014388872 AMUTHA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
3 DEVAKOTTAI TN-25-010-029-001/143
(KEELAUCHANI) 		2925010000NRG23100520220118940 10/05/2022 Bose 2925010WL003841 Bose 00415 SBIN0003408 1050 1050 Processed 16/05/2022 014388872 Bose STATE BANK OF INDIA(508548)
4 DEVAKOTTAI TN-25-010-029-001/161
(KEELAUCHANI) 		2925010000NRG23100520220118941 10/05/2022 KALIYAMMAL 2925010WL003841 KALIYAMMAL 00415 SBIN0003408 1050 1050 Processed 16/05/2022 014388872 KALIYAMMAL STATE BANK OF INDIA(508548)
5 DEVAKOTTAI TN-25-010-029-001/162
(KEELAUCHANI) 		2925010000NRG23100520220118942 10/05/2022 SELVI 2925010WL003841 SELVI 00415 SBIN0003408 1050 1050 Processed 16/05/2022 014388872 SELVI INDIAN BANK(607105)
6 DEVAKOTTAI TN-25-010-029-001/163
(KEELAUCHANI) 		2925010000NRG23100520220118943 10/05/2022 KALIYAMMAL 2925010WL003841 KALIYAMMAL 00415 SBIN0003408 1050 1050 Processed 16/05/2022 014388872 KALIYAMMAL STATE BANK OF INDIA(508548)
7 DEVAKOTTAI TN-25-010-029-001/164
(KEELAUCHANI) 		2925010000NRG23100520220118944 10/05/2022 NATARAJAN 2925010WL003841 NATARAJAN 00415 SBIN0003408 630 630 Processed 16/05/2022 014388872 NATARAJAN STATE BANK OF INDIA(508548)
8 DEVAKOTTAI TN-25-010-029-001/165
(KEELAUCHANI) 		2925010000NRG23100520220118945 10/05/2022 SUMATHY 2925010WL003841 SUMATHY 00415 SBIN0003408 840 840 Processed 16/05/2022 014388872 SUMATHY STATE BANK OF INDIA(508548)
9 DEVAKOTTAI TN-25-010-029-001/166
(KEELAUCHANI) 		2925010000NRG23100520220118946 10/05/2022 DHANALAKSHMI 2925010WL003841 DHANALAKSHMI 00415 SBIN0003408 840 840 Processed 16/05/2022 014388872 DHANALAKSHMI STATE BANK OF INDIA(508548)
10 DEVAKOTTAI TN-25-010-029-001/175
(KEELAUCHANI) 		2925010000NRG23100520220118948 10/05/2022 INDIRA 2925010WL003841 INDIRA 00415 SBIN0003408 630 630 Processed 16/05/2022 014388872 INDIRA STATE BANK OF INDIA(508548)
11 DEVAKOTTAI TN-25-010-029-001/185
(KEELAUCHANI) 		2925010000NRG23100520220118949 10/05/2022 Arokiamary 2925010WL003841 Arokiamary 00415 SBIN0003408 1050 1050 Processed 16/05/2022 014388872 Arokiamary STATE BANK OF INDIA(508548)
12 DEVAKOTTAI TN-25-010-029-001/188
(KEELAUCHANI) 		2925010000NRG23100520220118950 10/05/2022 VASANTHAL 2925010WL003841 VASANTHAL 00415 SBIN0003408 1050 1050 Processed 16/05/2022 014388872 VASANTHAL STATE BANK OF INDIA(508548)
13 DEVAKOTTAI TN-25-010-029-001/189
(KEELAUCHANI) 		2925010000NRG23100520220118951 10/05/2022 GANDHI 2925010WL003841 GANDHI 00415 SBIN0003408 1050 1050 Processed 16/05/2022 014388872 GANDHI INDIAN BANK(607105)
14 DEVAKOTTAI TN-25-010-029-001/190
(KEELAUCHANI) 		2925010000NRG23100520220118952 10/05/2022 MARUTHAMMAL 2925010WL003841 MARUTHAMMAL 00415 SBIN0003408 630 630 Processed 16/05/2022 014388872 MARUTHAMMAL STATE BANK OF INDIA(508548)
15 DEVAKOTTAI TN-25-010-029-001/193
(KEELAUCHANI) 		2925010000NRG23100520220118953 10/05/2022 ANNAKARASI 2925010WL003841 ANNAKARASI 00415 SBIN0003408 1050 1050 Processed 16/05/2022 014388872 ANNAKARASI INDIAN BANK(607105)
16 DEVAKOTTAI TN-25-010-029-001/347
(KEELAUCHANI) 		2925010000NRG23100520220118954 10/05/2022 KALYANI 2925010WL003841 KALYANI 00415 SBIN0003408 420 420 Processed 16/05/2022 014388872 KALYANI STATE BANK OF INDIA(508548)
17 DEVAKOTTAI TN-25-010-029-001/374
(KEELAUCHANI) 		2925010000NRG23100520220118955 10/05/2022 PANCHAVARNAM 2925010WL003841 PANCHAVARNAM 00415 SBIN0003408 1050 1050 Processed 16/05/2022 014388872 PANCHAVARNAM STATE BANK OF INDIA(508548)
18 DEVAKOTTAI TN-25-010-029-001/400
(KEELAUCHANI) 		2925010000NRG23100520220118956 10/05/2022 KALIYAMMAL 2925010WL003841 KALIYAMMAL 00415 SBIN0003408 1050 1050 Processed 16/05/2022 014388872 KALIYAMMAL STATE BANK OF INDIA(508548)
19 DEVAKOTTAI TN-25-010-029-001/589
(KEELAUCHANI) 		2925010000NRG23100520220118957 10/05/2022 Nathiya 2925010WL003841 Nathiya 00415 SBIN0003408 840 840 Processed 16/05/2022 014388872 Nathiya STATE BANK OF INDIA(508548)
20 DEVAKOTTAI TN-25-010-029-001/594
(KEELAUCHANI) 		2925010000NRG23100520220118958 10/05/2022 SIYAMALA 2925010WL003841 SIYAMALA 00415 SBIN0003408 1050 1050 Processed 16/05/2022 014388872 SIYAMALA STATE BANK OF INDIA(508548)
21 DEVAKOTTAI TN-25-010-029-001/597
(KEELAUCHANI) 		2925010000NRG23100520220118959 10/05/2022 KANNATHAL 2925010WL003841 KANNATHAL 00415 SBIN0003408 420 420 Processed 16/05/2022 014388872 KANNATHAL STATE BANK OF INDIA(508548)
22 DEVAKOTTAI TN-25-010-029-001/619
(KEELAUCHANI) 		2925010000NRG23100520220118960 10/05/2022 MARIMUTHU 2925010WL003841 MARIMUTHU 00415 SBIN0003408 420 420 Processed 16/05/2022 014388872 MARIMUTHU STATE BANK OF INDIA(508548)
23 DEVAKOTTAI TN-25-010-029-001/875
(KEELAUCHANI) 		2925010000NRG23100520220118962 10/05/2022 SELVI 2925010WL003841 SELVI 00415 SBIN0003408 1050 1050 Processed 16/05/2022 014388872 SELVI INDIAN BANK(607105)
24 DEVAKOTTAI TN-25-010-029-001/978
(KEELAUCHANI) 		2925010000NRG23100520220118964 10/05/2022 VIJAYALAKSHMI 2925010WL003841 VIJAYALAKSHMI 00415 SBIN0003408 420 420 Processed 16/05/2022 014388872 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
25 DEVAKOTTAI TN-25-010-029-001/984
(KEELAUCHANI) 		2925010000NRG23100520220118965 10/05/2022 MARY 2925010WL003841 MARY 00415 SBIN0003408 840 840 Processed 16/05/2022 014388872 MARY STATE BANK OF INDIA(508548)
26 DEVAKOTTAI TN-25-010-029-004/200-A
(KEELAUCHANI) 		2925010000NRG23100520220118968 10/05/2022 KALIYAMMAL 2925010WL003841 KALIYAMMAL 00415 SBIN0003408 1050 1050 Processed 16/05/2022 014388872 KALIYAMMAL STATE BANK OF INDIA(508548)
27 DEVAKOTTAI TN-25-010-029-008/1118
(KEELAUCHANI) 		2925010000NRG23100520220118969 10/05/2022 REVATHI 2925010WL003841 REVATHI 00415 SBIN0003408 630 630 Processed 16/05/2022 014388872 REVATHI STATE BANK OF INDIA(508548)
28 DEVAKOTTAI TN-25-010-029-008/1119
(KEELAUCHANI) 		2925010000NRG23100520220118970 10/05/2022 MALAIYALABAGAWATHI 2925010WL003841 MALAIYALABAGAWATHI 00415 SBIN0003408 1050 1050 Processed 16/05/2022 014388872 MALAIYALABAGAWATHI STATE BANK OF INDIA(508548)
29 DEVAKOTTAI TN-25-010-029-009/1059
(KEELAUCHANI) 		2925010000NRG23100520220118973 10/05/2022 CHANDRABOSE 2925010WL003841 CHANDRABOSE 00415 SBIN0003408 840 840 Processed 16/05/2022 014388872 CHANDRABOSE STATE BANK OF INDIA(508548)
SubTotal 23100 23100
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_100522APB_FTO_190663 Indian Bank IDIB000S177 SARUGANI 1050
2 DEVAKOTTAI TN2925010_100522APB_FTO_190663 State Bank of India SBIN0000970 DEVAKOTTAI 1050
3 DEVAKOTTAI TN2925010_100522APB_FTO_190663 State Bank of India SBIN0003408 ANANDUR 11130
4 DEVAKOTTAI TN2925010_100522APB_FTO_190663 State Bank of India SBIN0003408 SBI-Ananthur 11970

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