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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090123APB_FTO_1418173
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-25-010-024-002/132
(THIDAKKOTTAI) 		2925010000NRG23090120232120500 09/01/2023 GANDHI 2925010WL060267 GANDHI 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 018559682 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVAKOTTAI TN-25-010-024-002/167
(THIDAKKOTTAI) 		2925010000NRG23090120232120509 09/01/2023 Karpagavalli 2925010WL060267 Karpagavalli 00328 IOBA0PGB001 920 920 Processed 01/02/2023 018559682 Karpagavalli PALLAVAN GRAMA BANK(607052)
3 DEVAKOTTAI TN-25-010-024-002/178
(THIDAKKOTTAI) 		2925010000NRG23090120232120514 09/01/2023 MARI 2925010WL060267 MARI 00328 IOBA0PGB001 1150 1150 Processed 01/02/2023 018559682 MARI PALLAVAN GRAMA BANK(607052)
4 DEVAKOTTAI TN-25-010-024-002/214
(THIDAKKOTTAI) 		2925010000NRG23090120232120527 09/01/2023 ARULAMMAL 2925010WL060267 ARULAMMAL 00328 IOBA0PGB001 690 690 Processed 01/02/2023 018559682 ARULAMMAL CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-024-002/373
(THIDAKKOTTAI) 		2925010000NRG23090120232120531 09/01/2023 Adaikalam 2925010WL060267 Adaikalam 00328 IOBA0PGB001 1150 1150 Processed 01/02/2023 018559682 Adaikalam PALLAVAN GRAMA BANK(607052)
6 DEVAKOTTAI TN-25-010-024-002/386
(THIDAKKOTTAI) 		2925010000NRG23090120232120539 09/01/2023 Selvam 2925010WL060267 Selvam 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559682 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEVAKOTTAI TN-25-010-024-002/522
(THIDAKKOTTAI) 		2925010000NRG23090120232120556 09/01/2023 ANTHONYAMMAL 2925010WL060267 ANTHONYAMMAL 00328 IOBA0PGB001 920 920 Processed 01/02/2023 018559682 ANTHONYAMMAL PALLAVAN GRAMA BANK(607052)
8 DEVAKOTTAI TN-25-010-024-002/524
(THIDAKKOTTAI) 		2925010000NRG23090120232120557 09/01/2023 Ananthavalli 2925010WL060267 Ananthavalli 00328 IOBA0PGB001 920 920 Processed 01/02/2023 018559682 Ananthavalli PALLAVAN GRAMA BANK(607052)
9 DEVAKOTTAI TN-25-010-024-002/567
(THIDAKKOTTAI) 		2925010000NRG23090120232120565 09/01/2023 Selvam 2925010WL060267 Selvam 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018559682 Selvam PALLAVAN GRAMA BANK(607052)
10 DEVAKOTTAI TN-25-010-024-002/572
(THIDAKKOTTAI) 		2925010000NRG23090120232120566 09/01/2023 Rajeswari 2925010WL060267 Rajeswari 00328 IOBA0PGB001 690 690 Processed 02/02/2023 018559682 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEVAKOTTAI TN-25-010-024-002/625
(THIDAKKOTTAI) 		2925010000NRG23090120232120570 09/01/2023 LILLY PUSHPAM 2925010WL060267 LILLY PUSHPAM 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 018559682 LILLY PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVAKOTTAI TN-25-010-024-004/649
(THIDAKKOTTAI) 		2925010000NRG23090120232120574 09/01/2023 Adaikalam 2925010WL060267 Adaikalam 00328 IOBA0PGB001 230 230 Processed 02/02/2023 018559682 Adaikalam INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEVAKOTTAI TN-25-010-024-024/605
(THIDAKKOTTAI) 		2925010000NRG23090120232120575 09/01/2023 JEYANTHI 2925010WL060267 JEYANTHI 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018559682 JEYANTHI PALLAVAN GRAMA BANK(607052)
14 DEVAKOTTAI TN-25-010-024-024/619
(THIDAKKOTTAI) 		2925010000NRG23090120232120576 09/01/2023 KALIAMMAL 2925010WL060267 KALIAMMAL 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018559682 KALIAMMAL PALLAVAN GRAMA BANK(607052)
15 DEVAKOTTAI TN-25-010-024-024/663
(THIDAKKOTTAI) 		2925010000NRG23090120232120578 09/01/2023 Renuga 2925010WL060267 Renuga 00328 IOBA0PGB001 460 460 Processed 02/02/2023 018559682 Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14720 14720
16 DEVAKOTTAI TN-25-010-024-002/136
(THIDAKKOTTAI) 		2925010000NRG23090120232120501 09/01/2023 KARUPPAYI 2925010WL060267 KARUPPAYI 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559682 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVAKOTTAI TN-25-010-024-002/195
(THIDAKKOTTAI) 		2925010000NRG23090120232120519 09/01/2023 SELVI 2925010WL060267 SELVI 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 SELVI PALLAVAN GRAMA BANK(607052)
18 DEVAKOTTAI TN-25-010-024-002/198
(THIDAKKOTTAI) 		2925010000NRG23090120232120520 09/01/2023 LAKSHMI 2925010WL060267 LAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 LAKSHMI PALLAVAN GRAMA BANK(607052)
19 DEVAKOTTAI TN-25-010-024-002/392
(THIDAKKOTTAI) 		2925010000NRG23090120232120541 09/01/2023 EZHILARASI 2925010WL060267 EZHILARASI 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 EZHILARASI CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-024-002/444
(THIDAKKOTTAI) 		2925010000NRG23090120232120544 09/01/2023 PONNILA 2925010WL060267 PONNILA 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559682 PONNILA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEVAKOTTAI TN-25-010-024-002/478
(THIDAKKOTTAI) 		2925010000NRG23090120232120549 09/01/2023 INDHRA 2925010WL060267 INDHRA 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559682 INDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEVAKOTTAI TN-25-010-024-002/668
(THIDAKKOTTAI) 		2925010000NRG23090120232120571 09/01/2023 Prema 2925010WL060267 Prema 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEVAKOTTAI TN-25-010-024-002/688
(THIDAKKOTTAI) 		2925010000NRG23090120232120572 09/01/2023 REKHA 2925010WL060267 REKHA 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 REKHA PALLAVAN GRAMA BANK(607052)
24 DEVAKOTTAI TN-25-010-024-024/674
(THIDAKKOTTAI) 		2925010000NRG23090120232120579 09/01/2023 Murugeswari 2925010WL060267 Murugeswari 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEVAKOTTAI TN-25-010-024-024/685
(THIDAKKOTTAI) 		2925010000NRG23090120232120580 09/01/2023 Soosaimary 2925010WL060267 Soosaimary 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018559682 Soosaimary INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEVAKOTTAI TN-25-010-024-024/692
(THIDAKKOTTAI) 		2925010000NRG23090120232120581 09/01/2023 SOOSAIMARY 2925010WL060267 SOOSAIMARY 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559682 SOOSAIMARY INDIAN OVERSEAS BANK(508541)
SubTotal 12266 12266
Total 26986 26986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_090123APB_FTO_1418173 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 14720
2 DEVAKOTTAI TN2925010_090123APB_FTO_1418173 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 12266

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