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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_040422APB_FTO_19857
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-25-010-024-002/124
(THIDAKKOTTAI) 		2925010000NRG22020420222638522 04/04/2022 Vasuki 2925010WL068875 Vasuki 00328 IOBA0PGB001 1230 1230 Processed 05/05/2022 020520291 Vasuki UNION BANK OF INDIA(508500)
2 DEVAKOTTAI TN-25-010-024-002/125
(THIDAKKOTTAI) 		2925010000NRG22020420222638523 04/04/2022 MARIYAMMAL 2925010WL068875 MARIYAMMAL 00328 IOBA0PGB001 1230 1230 Processed 05/05/2022 020520291 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
3 DEVAKOTTAI TN-25-010-024-002/129
(THIDAKKOTTAI) 		2925010000NRG22020420222638524 04/04/2022 PAKKIAM 2925010WL068875 PAKKIAM 00328 IOBA0PGB001 410 410 Processed 05/05/2022 020520291 PAKKIAM CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-024-002/130
(THIDAKKOTTAI) 		2925010000NRG22020420222638525 04/04/2022 valli 2925010WL068875 valli 00328 IOBA0PGB001 1230 1230 Processed 05/05/2022 020520291 valli CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-024-002/137
(THIDAKKOTTAI) 		2925010000NRG22020420222638527 04/04/2022 KARUPPAYI 2925010WL068875 KARUPPAYI 00328 IOBA0PGB001 1230 1230 Processed 05/05/2022 020520291 KARUPPAYI PALLAVAN GRAMA BANK(607052)
6 DEVAKOTTAI TN-25-010-024-002/143
(THIDAKKOTTAI) 		2925010000NRG22020420222638528 04/04/2022 SELVI 2925010WL068875 SELVI 00328 IOBA0PGB001 1230 1230 Processed 05/05/2022 020520291 SELVI PALLAVAN GRAMA BANK(607052)
7 DEVAKOTTAI TN-25-010-024-002/149
(THIDAKKOTTAI) 		2925010000NRG22020420222638529 04/04/2022 VISHALAKSHI 2925010WL068875 VISHALAKSHI 00328 IOBA0PGB001 1230 1230 Processed 05/05/2022 020520291 VISHALAKSHI INDIAN OVERSEAS BANK(508541)
8 DEVAKOTTAI TN-25-010-024-002/150
(THIDAKKOTTAI) 		2925010000NRG22020420222638530 04/04/2022 KULANTHAIMARY 2925010WL068875 KULANTHAIMARY 00328 IOBA0PGB001 1230 1230 Processed 05/05/2022 020520291 KULANTHAIMARY CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-024-002/155
(THIDAKKOTTAI) 		2925010000NRG22020420222638531 04/04/2022 SORNAVALLI 2925010WL068875 SORNAVALLI 00328 IOBA0PGB001 615 615 Processed 05/05/2022 020520291 SORNAVALLI PALLAVAN GRAMA BANK(607052)
10 DEVAKOTTAI TN-25-010-024-002/162
(THIDAKKOTTAI) 		2925010000NRG22020420222638532 04/04/2022 KALARANI 2925010WL068875 KALARANI 00328 IOBA0PGB001 1230 1230 Processed 05/05/2022 020520291 KALARANI HDFC BANK LTD(607152)
11 DEVAKOTTAI TN-25-010-024-002/163
(THIDAKKOTTAI) 		2925010000NRG22020420222638533 04/04/2022 Naiyna 2925010WL068875 Naiyna 00328 IOBA0PGB001 1230 1230 Processed 05/05/2022 020520291 Naiyna PALLAVAN GRAMA BANK(607052)
12 DEVAKOTTAI TN-25-010-024-002/164
(THIDAKKOTTAI) 		2925010000NRG22020420222638534 04/04/2022 VASANTHAL 2925010WL068875 VASANTHAL 00328 IOBA0PGB001 1025 1025 Processed 05/05/2022 020520291 VASANTHAL PALLAVAN GRAMA BANK(607052)
13 DEVAKOTTAI TN-25-010-024-002/165
(THIDAKKOTTAI) 		2925010000NRG22020420222638535 04/04/2022 MEENAKSHI 2925010WL068875 MEENAKSHI 00328 IOBA0PGB001 1025 1025 Processed 05/05/2022 020520291 MEENAKSHI PALLAVAN GRAMA BANK(607052)
14 DEVAKOTTAI TN-25-010-024-002/167
(THIDAKKOTTAI) 		2925010000NRG22020420222638536 04/04/2022 Karpagavalli 2925010WL068875 Karpagavalli 00328 IOBA0PGB001 1025 1025 Processed 05/05/2022 020520291 Karpagavalli PALLAVAN GRAMA BANK(607052)
15 DEVAKOTTAI TN-25-010-024-002/168
(THIDAKKOTTAI) 		2925010000NRG22020420222638537 04/04/2022 VALARMATHI 2925010WL068875 VALARMATHI 00328 IOBA0PGB001 1025 1025 Processed 05/05/2022 020520291 VALARMATHI HDFC BANK LTD(607152)
16 DEVAKOTTAI TN-25-010-024-002/169
(THIDAKKOTTAI) 		2925010000NRG22020420222638538 04/04/2022 Ganesan 2925010WL068875 Ganesan 00328 IOBA0PGB001 1230 1230 Processed 05/05/2022 020520291 Ganesan CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-024-002/180
(THIDAKKOTTAI) 		2925010000NRG22020420222638540 04/04/2022 GHANAMBAL 2925010WL068875 GHANAMBAL 00328 IOBA0PGB001 1230 1230 Processed 05/05/2022 020520291 GHANAMBAL PALLAVAN GRAMA BANK(607052)
18 DEVAKOTTAI TN-25-010-024-002/211
(THIDAKKOTTAI) 		2925010000NRG22020420222638542 04/04/2022 AMALAPUSHPAM 2925010WL068875 AMALAPUSHPAM 00328 IOBA0PGB001 1230 1230 Processed 05/05/2022 020520291 AMALAPUSHPAM PALLAVAN GRAMA BANK(607052)
19 DEVAKOTTAI TN-25-010-024-002/218
(THIDAKKOTTAI) 		2925010000NRG22020420222638543 04/04/2022 PAPPA 2925010WL068875 PAPPA 00328 IOBA0PGB001 1230 1230 Processed 05/05/2022 020520291 PAPPA PALLAVAN GRAMA BANK(607052)
20 DEVAKOTTAI TN-25-010-024-002/373
(THIDAKKOTTAI) 		2925010000NRG22020420222638544 04/04/2022 Adaikalam 2925010WL068875 Adaikalam 00328 IOBA0PGB001 1025 1025 Processed 05/05/2022 020520291 Adaikalam PALLAVAN GRAMA BANK(607052)
21 DEVAKOTTAI TN-25-010-024-002/460
(THIDAKKOTTAI) 		2925010000NRG22020420222638547 04/04/2022 PANCHAVARNAM 2925010WL068875 PANCHAVARNAM 00328 IOBA0PGB001 1025 1025 Processed 05/05/2022 020520291 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
22 DEVAKOTTAI TN-25-010-024-002/471
(THIDAKKOTTAI) 		2925010000NRG22020420222638548 04/04/2022 KARUPPAYI 2925010WL068875 KARUPPAYI 00328 IOBA0PGB001 410 410 Processed 05/05/2022 020520291 KARUPPAYI PALLAVAN GRAMA BANK(607052)
23 DEVAKOTTAI TN-25-010-024-002/482
(THIDAKKOTTAI) 		2925010000NRG22020420222638549 04/04/2022 KANNAMMAL 2925010WL068875 KANNAMMAL 00328 IOBA0PGB001 1230 1230 Processed 05/05/2022 020520291 KANNAMMAL CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-024-002/500
(THIDAKKOTTAI) 		2925010000NRG22020420222638550 04/04/2022 KALIAMMAL 2925010WL068875 KALIAMMAL 00328 IOBA0PGB001 1230 1230 Processed 05/05/2022 020520291 KALIAMMAL PALLAVAN GRAMA BANK(607052)
25 DEVAKOTTAI TN-25-010-024-002/514
(THIDAKKOTTAI) 		2925010000NRG22020420222638551 04/04/2022 SUNDARI 2925010WL068875 SUNDARI 00328 IOBA0PGB001 1230 1230 Processed 05/05/2022 020520291 SUNDARI PALLAVAN GRAMA BANK(607052)
26 DEVAKOTTAI TN-25-010-024-002/515
(THIDAKKOTTAI) 		2925010000NRG22020420222638552 04/04/2022 NAGAMMAL 2925010WL068875 NAGAMMAL 00328 IOBA0PGB001 1230 1230 Processed 05/05/2022 020520291 NAGAMMAL PALLAVAN GRAMA BANK(607052)
27 DEVAKOTTAI TN-25-010-024-002/518
(THIDAKKOTTAI) 		2925010000NRG22020420222638554 04/04/2022 mari 2925010WL068875 mari 00328 IOBA0PGB001 1230 1230 Processed 05/05/2022 020520291 mari PALLAVAN GRAMA BANK(607052)
28 DEVAKOTTAI TN-25-010-024-002/524
(THIDAKKOTTAI) 		2925010000NRG22020420222638555 04/04/2022 Ananthavalli 2925010WL068875 Ananthavalli 00328 IOBA0PGB001 1230 1230 Processed 05/05/2022 020520291 Ananthavalli PALLAVAN GRAMA BANK(607052)
29 DEVAKOTTAI TN-25-010-024-002/526
(THIDAKKOTTAI) 		2925010000NRG22020420222638556 04/04/2022 MANIMEGALAI 2925010WL068875 MANIMEGALAI 00328 IOBA0PGB001 1230 1230 Processed 05/05/2022 020520291 MANIMEGALAI INDIAN BANK(607105)
30 DEVAKOTTAI TN-25-010-024-002/527
(THIDAKKOTTAI) 		2925010000NRG22020420222638557 04/04/2022 SUDHA 2925010WL068875 SUDHA 00328 IOBA0PGB001 410 410 Processed 05/05/2022 020520291 SUDHA CANARA BANK(508532)
31 DEVAKOTTAI TN-25-010-024-024/605
(THIDAKKOTTAI) 		2925010000NRG22020420222638561 04/04/2022 JEYANTHI 2925010WL068875 JEYANTHI 00328 IOBA0PGB001 820 820 Processed 05/05/2022 020520291 JEYANTHI PALLAVAN GRAMA BANK(607052)
32 DEVAKOTTAI TN-25-010-024-024/619
(THIDAKKOTTAI) 		2925010000NRG22020420222638562 04/04/2022 KALIAMMAL 2925010WL068875 KALIAMMAL 00328 IOBA0PGB001 1230 1230 Processed 05/05/2022 020520291 KALIAMMAL PALLAVAN GRAMA BANK(607052)
33 DEVAKOTTAI TN-25-010-024-024/624
(THIDAKKOTTAI) 		2925010000NRG22020420222638563 04/04/2022 VASUKI 2925010WL068875 VASUKI 00328 IOBA0PGB001 1025 1025 Processed 05/05/2022 020520291 VASUKI UNION BANK OF INDIA(508500)
SubTotal 35670 35670
Total 35670 35670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_040422APB_FTO_19857 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 35670

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