Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:22:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_261222FTO_1340904
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-25-010-029-001/133
(KEELAUCHANI) 		2925010000NRG23241220221967501 26/12/2022 Sundarambal 2925010WL057095 Sundarambal 00415 SBIN0000970 1200 1200 Processed 06/02/2023 017254535 Sundarambal ()
2 DEVAKOTTAI TN-25-010-029-001/16
(KEELAUCHANI) 		2925010000NRG23241220221967503 26/12/2022 SUMATHI 2925010WL057095 SUMATHI 00415 SBIN0000970 1200 1200 Processed 06/02/2023 017254535 SUMATHI ()
3 DEVAKOTTAI TN-25-010-029-001/18
(KEELAUCHANI) 		2925010000NRG23241220221967505 26/12/2022 Thaveethu 2925010WL057095 Thaveethu 00415 SBIN0000970 1000 1000 Processed 06/02/2023 017254535 Thaveethu ()
SubTotal 3400 3400
4 DEVAKOTTAI TN-25-010-029-001/1004
(KEELAUCHANI) 		2925010000NRG23241220221967485 26/12/2022 MUTHUKANNU 2925010WL057095 MUTHUKANNU 00415 SBIN0003408 1200 1200 Processed 06/02/2023 017254535 MUTHUKANNU ()
5 DEVAKOTTAI TN-25-010-029-001/1006
(KEELAUCHANI) 		2925010000NRG23241220221967486 26/12/2022 ARASI 2925010WL057095 ARASI 00415 SBIN0003408 1200 1200 Processed 06/02/2023 017254535 ARASI ()
6 DEVAKOTTAI TN-25-010-029-001/1090
(KEELAUCHANI) 		2925010000NRG23241220221967488 26/12/2022 RAVIKA 2925010WL057095 RAVIKA 00415 SBIN0003408 1200 1200 Processed 06/02/2023 017254535 RAVIKA ()
7 DEVAKOTTAI TN-25-010-029-001/11
(KEELAUCHANI) 		2925010000NRG23241220221967490 26/12/2022 SELVI 2925010WL057095 SELVI 00415 SBIN0003408 1200 1200 Processed 06/02/2023 017254535 SELVI ()
8 DEVAKOTTAI TN-25-010-029-001/117
(KEELAUCHANI) 		2925010000NRG23241220221967495 26/12/2022 ELUVAKKAL 2925010WL057095 ELUVAKKAL 00415 SBIN0003408 1000 1000 Processed 06/02/2023 017254535 ELUVAKKAL ()
9 DEVAKOTTAI TN-25-010-029-001/120
(KEELAUCHANI) 		2925010000NRG23241220221967496 26/12/2022 ANTHONYAMMAL 2925010WL057095 ANTHONYAMMAL 00415 SBIN0003408 1200 1200 Processed 06/02/2023 017254535 ANTHONYAMMAL ()
10 DEVAKOTTAI TN-25-010-029-001/129
(KEELAUCHANI) 		2925010000NRG23241220221967499 26/12/2022 SUSILA 2925010WL057095 SUSILA 00415 SBIN0003408 1200 1200 Processed 06/02/2023 017254535 SUSILA ()
11 DEVAKOTTAI TN-25-010-029-001/131
(KEELAUCHANI) 		2925010000NRG23241220221967500 26/12/2022 CHITHRA 2925010WL057095 CHITHRA 00415 SBIN0003408 1000 1000 Processed 06/02/2023 017254535 CHITHRA ()
12 DEVAKOTTAI TN-25-010-029-001/15
(KEELAUCHANI) 		2925010000NRG23241220221967502 26/12/2022 SARASU 2925010WL057095 SARASU 00415 SBIN0003408 1200 1200 Processed 06/02/2023 017254535 SARASU ()
13 DEVAKOTTAI TN-25-010-029-001/28
(KEELAUCHANI) 		2925010000NRG23241220221967507 26/12/2022 RENUGA 2925010WL057095 RENUGA 00415 SBIN0003408 1200 1200 Processed 06/02/2023 017254535 RENUGA ()
14 DEVAKOTTAI TN-25-010-029-001/382
(KEELAUCHANI) 		2925010000NRG23241220221967509 26/12/2022 TAMILARASI 2925010WL057095 TAMILARASI 00415 SBIN0003408 1200 1200 Processed 06/02/2023 017254535 TAMILARASI ()
15 DEVAKOTTAI TN-25-010-029-001/388
(KEELAUCHANI) 		2925010000NRG23241220221967510 26/12/2022 SATTHAYI 2925010WL057095 SATTHAYI 00415 SBIN0003408 1200 1200 Processed 06/02/2023 017254535 SATTHAYI ()
16 DEVAKOTTAI TN-25-010-029-001/389
(KEELAUCHANI) 		2925010000NRG23241220221967511 26/12/2022 BANUMATHY 2925010WL057095 BANUMATHY 00415 SBIN0003408 1200 1200 Processed 06/02/2023 017254535 BANUMATHY ()
17 DEVAKOTTAI TN-25-010-029-001/391
(KEELAUCHANI) 		2925010000NRG23241220221967512 26/12/2022 MENAKA 2925010WL057095 MENAKA 00415 SBIN0003408 1000 1000 Processed 06/02/2023 017254535 MENAKA ()
18 DEVAKOTTAI TN-25-010-029-001/423
(KEELAUCHANI) 		2925010000NRG23241220221967513 26/12/2022 ANNAMMAL 2925010WL057095 ANNAMMAL 00415 SBIN0003408 1000 1000 Processed 06/02/2023 017254535 ANNAMMAL ()
19 DEVAKOTTAI TN-25-010-029-001/439
(KEELAUCHANI) 		2925010000NRG23241220221967514 26/12/2022 KARUPPAYI 2925010WL057095 KARUPPAYI 00415 SBIN0003408 1200 1200 Processed 06/02/2023 017254535 KARUPPAYI ()
20 DEVAKOTTAI TN-25-010-029-001/6
(KEELAUCHANI) 		2925010000NRG23241220221967516 26/12/2022 INDIRA 2925010WL057095 INDIRA 00415 SBIN0003408 400 400 Processed 06/02/2023 017254535 INDIRA ()
21 DEVAKOTTAI TN-25-010-029-001/686
(KEELAUCHANI) 		2925010000NRG23241220221967517 26/12/2022 Alagu 2925010WL057095 Alagu 00415 SBIN0003408 1200 1200 Processed 06/02/2023 017254535 Alagu ()
22 DEVAKOTTAI TN-25-010-029-001/694
(KEELAUCHANI) 		2925010000NRG23241220221967518 26/12/2022 GEETHA 2925010WL057095 GEETHA 00415 SBIN0003408 1000 1000 Processed 06/02/2023 017254535 GEETHA ()
23 DEVAKOTTAI TN-25-010-029-001/790
(KEELAUCHANI) 		2925010000NRG23241220221967519 26/12/2022 VALLIAMMAI 2925010WL057095 VALLIAMMAI 00415 SBIN0003408 1200 1200 Processed 06/02/2023 017254535 VALLIAMMAI ()
24 DEVAKOTTAI TN-25-010-029-001/856
(KEELAUCHANI) 		2925010000NRG23241220221967521 26/12/2022 SHANTHI 2925010WL057095 SHANTHI 00415 SBIN0003408 1200 1200 Processed 06/02/2023 017254535 SHANTHI ()
25 DEVAKOTTAI TN-25-010-029-001/872
(KEELAUCHANI) 		2925010000NRG23241220221967525 26/12/2022 KAVITHA 2925010WL057095 KAVITHA 00415 SBIN0003408 1200 1200 Processed 06/02/2023 017254535 KAVITHA ()
26 DEVAKOTTAI TN-25-010-029-001/889
(KEELAUCHANI) 		2925010000NRG23241220221967526 26/12/2022 FILOMINAL 2925010WL057095 FILOMINAL 00415 SBIN0003408 1000 1000 Processed 06/02/2023 017254535 FILOMINAL ()
27 DEVAKOTTAI TN-25-010-029-001/996
(KEELAUCHANI) 		2925010000NRG23241220221967527 26/12/2022 SARADHA 2925010WL057095 SARADHA 00415 SBIN0003408 1200 1200 Processed 06/02/2023 017254535 SARADHA ()
SubTotal 26800 26800
Total 30200 30200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_261222FTO_1340904 State Bank of India SBIN0000970 DEVAKOTTAI 3400
2 DEVAKOTTAI TN2925010_261222FTO_1340904 State Bank of India SBIN0003408 ANANDUR 10600
3 DEVAKOTTAI TN2925010_261222FTO_1340904 State Bank of India SBIN0003408 SBI-Ananthur 16200

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