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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:40:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_180223APB_FTO_1567573
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-25-010-036-001/322
(PONNALIKOTTAI) 		2925010000NRG23170220232418200 18/02/2023 SEETHALAKSHMI 2925010WL067347 SEETHALAKSHMI 00176 IDIB000D012 1000 1000 Processed 24/02/2023 006925814 SEETHALAKSHMI INDIAN BANK(607105)
SubTotal 1000 1000
2 DEVAKOTTAI TN-25-010-036-005/472
(PONNALIKOTTAI) 		2925010000NRG23170220232418230 18/02/2023 SIVAGAMI SASIKUMAR 2925010WL067348 SIVAGAMI SASIKUMAR 00176 IDIB000K006 400 400 Processed 24/02/2023 006925814 SIVAGAMI SASIKUMAR INDIAN BANK(607105)
SubTotal 400 400
3 DEVAKOTTAI TN-25-010-036-001/492
(PONNALIKOTTAI) 		2925010000NRG23170220232418212 18/02/2023 Kasthuri 2925010WL067347 Kasthuri 00176 IDIB000S030 1686 1686 Processed 24/02/2023 006925814 Kasthuri INDIAN BANK(607105)
SubTotal 1686 1686
4 DEVAKOTTAI TN-25-010-036-001/1
(PONNALIKOTTAI) 		2925010000NRG23170220232418186 18/02/2023 S JEYARANI 2925010WL067347 S JEYARANI 00176 IDIB000S177 600 600 Processed 24/02/2023 006925814 S JEYARANI STATE BANK OF INDIA(508548)
5 DEVAKOTTAI TN-25-010-036-001/10
(PONNALIKOTTAI) 		2925010000NRG23170220232418187 18/02/2023 MALAR 2925010WL067347 MALAR 00176 IDIB000S177 200 200 Processed 24/02/2023 006925814 MALAR INDIAN BANK(607105)
6 DEVAKOTTAI TN-25-010-036-001/118
(PONNALIKOTTAI) 		2925010000NRG23170220232418222 18/02/2023 THAVANESWARI 2925010WL067348 THAVANESWARI 00176 IDIB000S177 1200 1200 Processed 24/02/2023 006925814 THAVANESWARI INDIAN BANK(607105)
7 DEVAKOTTAI TN-25-010-036-001/147
(PONNALIKOTTAI) 		2925010000NRG23170220232418223 18/02/2023 jayam 2925010WL067348 jayam 00176 IDIB000S177 600 600 Processed 24/02/2023 006925814 jayam INDIAN BANK(607105)
8 DEVAKOTTAI TN-25-010-036-001/166
(PONNALIKOTTAI) 		2925010000NRG23170220232418224 18/02/2023 KALIYATHAL 2925010WL067348 KALIYATHAL 00176 IDIB000S177 400 400 Processed 24/02/2023 006925814 KALIYATHAL INDIAN BANK(607105)
9 DEVAKOTTAI TN-25-010-036-001/184
(PONNALIKOTTAI) 		2925010000NRG23170220232418225 18/02/2023 PUSHBAVALLI 2925010WL067348 PUSHBAVALLI 00176 IDIB000S177 600 600 Processed 24/02/2023 006925814 PUSHBAVALLI INDIAN BANK(607105)
10 DEVAKOTTAI TN-25-010-036-001/197
(PONNALIKOTTAI) 		2925010000NRG23170220232418226 18/02/2023 Pandiyammal 2925010WL067348 Pandiyammal 00176 IDIB000S177 600 600 Processed 24/02/2023 006925814 Pandiyammal INDIAN BANK(607105)
11 DEVAKOTTAI TN-25-010-036-001/216
(PONNALIKOTTAI) 		2925010000NRG23170220232418188 18/02/2023 KARUPPI 2925010WL067347 KARUPPI 00176 IDIB000S177 400 400 Processed 24/02/2023 006925814 KARUPPI STATE BANK OF INDIA(508548)
12 DEVAKOTTAI TN-25-010-036-001/219
(PONNALIKOTTAI) 		2925010000NRG23170220232418189 18/02/2023 Anjammal 2925010WL067347 Anjammal 00176 IDIB000S177 400 400 Processed 24/02/2023 006925814 Anjammal INDIAN BANK(607105)
13 DEVAKOTTAI TN-25-010-036-001/227
(PONNALIKOTTAI) 		2925010000NRG23170220232418190 18/02/2023 RAMU 2925010WL067347 RAMU 00176 IDIB000S177 200 200 Processed 24/02/2023 006925814 RAMU INDIAN BANK(607105)
14 DEVAKOTTAI TN-25-010-036-001/234
(PONNALIKOTTAI) 		2925010000NRG23170220232418192 18/02/2023 MOOKKAYI 2925010WL067347 MOOKKAYI 00176 IDIB000S177 200 200 Processed 24/02/2023 006925814 MOOKKAYI STATE BANK OF INDIA(508548)
15 DEVAKOTTAI TN-25-010-036-001/246
(PONNALIKOTTAI) 		2925010000NRG23170220232418193 18/02/2023 SILAYAMMAI MUNIYANDI 2925010WL067347 SILAYAMMAI MUNIYANDI 00176 IDIB000S177 600 600 Processed 24/02/2023 006925814 SILAYAMMAI MUNIYANDI INDIAN BANK(607105)
16 DEVAKOTTAI TN-25-010-036-001/248
(PONNALIKOTTAI) 		2925010000NRG23170220232418194 18/02/2023 PANJU 2925010WL067347 PANJU 00176 IDIB000S177 200 200 Processed 24/02/2023 006925814 PANJU STATE BANK OF INDIA(508548)
17 DEVAKOTTAI TN-25-010-036-001/251
(PONNALIKOTTAI) 		2925010000NRG23170220232418195 18/02/2023 MEENAL 2925010WL067347 MEENAL 00176 IDIB000S177 800 800 Processed 24/02/2023 006925814 MEENAL INDIAN BANK(607105)
18 DEVAKOTTAI TN-25-010-036-001/252
(PONNALIKOTTAI) 		2925010000NRG23170220232418196 18/02/2023 KALAISELVI 2925010WL067347 KALAISELVI 00176 IDIB000S177 200 200 Processed 24/02/2023 006925814 KALAISELVI INDIAN BANK(607105)
19 DEVAKOTTAI TN-25-010-036-001/286
(PONNALIKOTTAI) 		2925010000NRG23170220232418197 18/02/2023 MALLIKA 2925010WL067347 MALLIKA 00176 IDIB000S177 600 600 Processed 24/02/2023 006925814 MALLIKA INDIAN BANK(607105)
20 DEVAKOTTAI TN-25-010-036-001/292
(PONNALIKOTTAI) 		2925010000NRG23170220232418227 18/02/2023 NADIYAMMAL 2925010WL067348 NADIYAMMAL 00176 IDIB000S177 600 600 Processed 24/02/2023 006925814 NADIYAMMAL INDIAN BANK(607105)
21 DEVAKOTTAI TN-25-010-036-001/311
(PONNALIKOTTAI) 		2925010000NRG23170220232418198 18/02/2023 Komathi 2925010WL067347 Komathi 00176 IDIB000S177 200 200 Processed 24/02/2023 006925814 Komathi INDIAN BANK(607105)
22 DEVAKOTTAI TN-25-010-036-001/32
(PONNALIKOTTAI) 		2925010000NRG23170220232418199 18/02/2023 Mallika 2925010WL067347 Mallika 00176 IDIB000S177 200 200 Processed 24/02/2023 006925814 Mallika STATE BANK OF INDIA(508548)
23 DEVAKOTTAI TN-25-010-036-001/345
(PONNALIKOTTAI) 		2925010000NRG23170220232418201 18/02/2023 Krishnammal 2925010WL067347 Krishnammal 00176 IDIB000S177 400 400 Processed 24/02/2023 006925814 Krishnammal CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-036-001/346
(PONNALIKOTTAI) 		2925010000NRG23170220232418202 18/02/2023 TAMILARASI 2925010WL067347 TAMILARASI 00176 IDIB000S177 600 600 Processed 24/02/2023 006925814 TAMILARASI INDIAN BANK(607105)
25 DEVAKOTTAI TN-25-010-036-001/360
(PONNALIKOTTAI) 		2925010000NRG23170220232418203 18/02/2023 KALIMUTHU 2925010WL067347 KALIMUTHU 00176 IDIB000S177 200 200 Processed 24/02/2023 006925814 KALIMUTHU INDIAN BANK(607105)
26 DEVAKOTTAI TN-25-010-036-001/362
(PONNALIKOTTAI) 		2925010000NRG23170220232418204 18/02/2023 MOHANA 2925010WL067347 MOHANA 00176 IDIB000S177 400 400 Processed 24/02/2023 006925814 MOHANA INDIAN BANK(607105)
27 DEVAKOTTAI TN-25-010-036-001/376
(PONNALIKOTTAI) 		2925010000NRG23170220232418205 18/02/2023 MUTHULAKSHMI 2925010WL067347 MUTHULAKSHMI 00176 IDIB000S177 800 800 Processed 24/02/2023 006925814 MUTHULAKSHMI INDIAN BANK(607105)
28 DEVAKOTTAI TN-25-010-036-001/40
(PONNALIKOTTAI) 		2925010000NRG23170220232418206 18/02/2023 AMARAVATHI 2925010WL067347 AMARAVATHI 00176 IDIB000S177 400 400 Processed 24/02/2023 006925814 AMARAVATHI INDIAN BANK(607105)
29 DEVAKOTTAI TN-25-010-036-001/406
(PONNALIKOTTAI) 		2925010000NRG23170220232418207 18/02/2023 Parimala 2925010WL067347 Parimala 00176 IDIB000S177 200 200 Processed 24/02/2023 006925814 Parimala INDIAN BANK(607105)
30 DEVAKOTTAI TN-25-010-036-001/413
(PONNALIKOTTAI) 		2925010000NRG23170220232418208 18/02/2023 SELVARANI 2925010WL067347 SELVARANI 00176 IDIB000S177 800 800 Processed 24/02/2023 006925814 SELVARANI INDIAN BANK(607105)
31 DEVAKOTTAI TN-25-010-036-001/485
(PONNALIKOTTAI) 		2925010000NRG23170220232418209 18/02/2023 RAMU 2925010WL067347 RAMU 00176 IDIB000S177 1200 1200 Processed 24/02/2023 006925814 RAMU INDIAN BANK(607105)
32 DEVAKOTTAI TN-25-010-036-001/488
(PONNALIKOTTAI) 		2925010000NRG23170220232418210 18/02/2023 Kannathal 2925010WL067347 Kannathal 00176 IDIB000S177 1200 1200 Processed 24/02/2023 006925814 Kannathal BANK OF BARODA(606985)
33 DEVAKOTTAI TN-25-010-036-001/489
(PONNALIKOTTAI) 		2925010000NRG23170220232418211 18/02/2023 RUPINI 2925010WL067347 RUPINI 00176 IDIB000S177 600 600 Processed 24/02/2023 006925814 RUPINI PALLAVAN GRAMA BANK(607052)
34 DEVAKOTTAI TN-25-010-036-001/76
(PONNALIKOTTAI) 		2925010000NRG23170220232418213 18/02/2023 perumathal 2925010WL067347 perumathal 00176 IDIB000S177 600 600 Processed 24/02/2023 006925814 perumathal INDIAN BANK(607105)
35 DEVAKOTTAI TN-25-010-036-001/77
(PONNALIKOTTAI) 		2925010000NRG23170220232418214 18/02/2023 JEYALAKSHMI 2925010WL067347 JEYALAKSHMI 00176 IDIB000S177 800 800 Processed 24/02/2023 006925814 JEYALAKSHMI INDIAN BANK(607105)
36 DEVAKOTTAI TN-25-010-036-001/79
(PONNALIKOTTAI) 		2925010000NRG23170220232418215 18/02/2023 Sundrambal 2925010WL067347 Sundrambal 00176 IDIB000S177 800 800 Processed 24/02/2023 006925814 Sundrambal CANARA BANK(508532)
37 DEVAKOTTAI TN-25-010-036-002/470
(PONNALIKOTTAI) 		2925010000NRG23170220232418216 18/02/2023 CHELLAMMMAL SENTHIL KUMAR 2925010WL067347 CHELLAMMMAL SENTHIL KUMAR 00176 IDIB000S177 200 200 Processed 24/02/2023 006925814 CHELLAMMMAL SENTHIL KUMAR STATE BANK OF INDIA(508548)
38 DEVAKOTTAI TN-25-010-036-003/447
(PONNALIKOTTAI) 		2925010000NRG23170220232418217 18/02/2023 Meenatshi 2925010WL067347 Meenatshi 00176 IDIB000S177 800 800 Processed 24/02/2023 006925814 Meenatshi INDIAN BANK(607105)
39 DEVAKOTTAI TN-25-010-036-003/466
(PONNALIKOTTAI) 		2925010000NRG23170220232418218 18/02/2023 KANNESHWARI GURUSAMY 2925010WL067347 KANNESHWARI GURUSAMY 00176 IDIB000S177 1200 1200 Processed 24/02/2023 006925814 KANNESHWARI GURUSAMY STATE BANK OF INDIA(508548)
40 DEVAKOTTAI TN-25-010-036-003/500
(PONNALIKOTTAI) 		2925010000NRG23170220232418220 18/02/2023 Arumugam 2925010WL067347 Arumugam 00176 IDIB000S177 600 600 Processed 24/02/2023 006925814 Arumugam INDIAN BANK(607105)
41 DEVAKOTTAI TN-25-010-036-003/507
(PONNALIKOTTAI) 		2925010000NRG23170220232418221 18/02/2023 Benazir 2925010WL067347 Benazir 00176 IDIB000S177 600 600 Processed 24/02/2023 006925814 Benazir INDIAN BANK(607105)
42 DEVAKOTTAI TN-25-010-036-004/446
(PONNALIKOTTAI) 		2925010000NRG23170220232418228 18/02/2023 Radha 2925010WL067348 Radha 00176 IDIB000S177 400 400 Processed 24/02/2023 006925814 Radha INDIAN BANK(607105)
43 DEVAKOTTAI TN-25-010-036-005/461
(PONNALIKOTTAI) 		2925010000NRG23170220232418229 18/02/2023 VIJAYALAKSHMI CHELLAKARUPPU 2925010WL067348 VIJAYALAKSHMI CHELLAKARUPPU 00176 IDIB000S177 800 800 Processed 24/02/2023 006925814 VIJAYALAKSHMI CHELLAKARUPPU INDIAN OVERSEAS BANK(508541)
44 DEVAKOTTAI TN-25-010-036-006/497
(PONNALIKOTTAI) 		2925010000NRG23170220232418231 18/02/2023 Rameshwari 2925010WL067348 Rameshwari 00176 IDIB000S177 1686 1686 Processed 24/02/2023 006925814 Rameshwari INDIAN BANK(607105)
SubTotal 24086 24086
45 DEVAKOTTAI TN-25-010-036-001/23
(PONNALIKOTTAI) 		2925010000NRG23170220232418191 18/02/2023 NILAYESWARI KASINATHAN 2925010WL067347 NILAYESWARI KASINATHAN 00177 IOBA0000891 400 400 Processed 24/02/2023 006925814 NILAYESWARI KASINATHAN INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
46 DEVAKOTTAI TN-25-010-036-003/499
(PONNALIKOTTAI) 		2925010000NRG23170220232418219 18/02/2023 Kani 2925010WL067347 Kani 00415 SBIN0016829 1200 1200 Processed 24/02/2023 006925814 Kani UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 28772 28772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_180223APB_FTO_1567573 Indian Bank IDIB000D012 DEVAKOTTAI 1000
2 DEVAKOTTAI TN2925010_180223APB_FTO_1567573 Indian Bank IDIB000K006 KALAYARKOIL 400
3 DEVAKOTTAI TN2925010_180223APB_FTO_1567573 Indian Bank IDIB000S030 SIVAGANGA 1686
4 DEVAKOTTAI TN2925010_180223APB_FTO_1567573 Indian Bank IDIB000S177 SARUGANI 24086
5 DEVAKOTTAI TN2925010_180223APB_FTO_1567573 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 400
6 DEVAKOTTAI TN2925010_180223APB_FTO_1567573 State Bank of India SBIN0016829 KALAYARKOIL 1200

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