Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_151222APB_FTO_1287781
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-25-010-015-001/105
(PANNANGULAM) 		2925010000NRG23151220221875757 15/12/2022 Susila 2925010WL055044 Susila 00328 IOBA0PGB001 1405 1405 Processed 08/02/2023 010082707 Susila PALLAVAN GRAMA BANK(607052)
2 DEVAKOTTAI TN-25-010-015-001/124
(PANNANGULAM) 		2925010000NRG23151220221875758 15/12/2022 AMUTHA 2925010WL055044 AMUTHA 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 AMUTHA PALLAVAN GRAMA BANK(607052)
3 DEVAKOTTAI TN-25-010-015-001/132
(PANNANGULAM) 		2925010000NRG23151220221875762 15/12/2022 MARIYAMMAL 2925010WL055044 MARIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 MARIYAMMAL CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-015-001/133
(PANNANGULAM) 		2925010000NRG23151220221875763 15/12/2022 CHELLAM 2925010WL055044 CHELLAM 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 CHELLAM PALLAVAN GRAMA BANK(607052)
5 DEVAKOTTAI TN-25-010-015-001/135
(PANNANGULAM) 		2925010000NRG23151220221875764 15/12/2022 AMUTHA 2925010WL055044 AMUTHA 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 AMUTHA INDIAN OVERSEAS BANK(508541)
6 DEVAKOTTAI TN-25-010-015-001/137
(PANNANGULAM) 		2925010000NRG23151220221875765 15/12/2022 MALLIKA 2925010WL055044 MALLIKA 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 MALLIKA PALLAVAN GRAMA BANK(607052)
7 DEVAKOTTAI TN-25-010-015-001/140
(PANNANGULAM) 		2925010000NRG23151220221875768 15/12/2022 USHARANI 2925010WL055044 USHARANI 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 USHARANI CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-015-001/143
(PANNANGULAM) 		2925010000NRG23151220221875769 15/12/2022 Amirtham 2925010WL055044 Amirtham 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 Amirtham PALLAVAN GRAMA BANK(607052)
9 DEVAKOTTAI TN-25-010-015-001/151
(PANNANGULAM) 		2925010000NRG23151220221875770 15/12/2022 VALLIKANNU 2925010WL055044 VALLIKANNU 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 VALLIKANNU PALLAVAN GRAMA BANK(607052)
10 DEVAKOTTAI TN-25-010-015-001/160
(PANNANGULAM) 		2925010000NRG23151220221875771 15/12/2022 POOMAYIL 2925010WL055044 POOMAYIL 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 POOMAYIL INDIAN OVERSEAS BANK(508541)
11 DEVAKOTTAI TN-25-010-015-001/176
(PANNANGULAM) 		2925010000NRG23151220221875773 15/12/2022 SANTHI 2925010WL055044 SANTHI 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 SANTHI CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-015-001/187
(PANNANGULAM) 		2925010000NRG23151220221875774 15/12/2022 Pappa 2925010WL055044 Pappa 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 Pappa PALLAVAN GRAMA BANK(607052)
13 DEVAKOTTAI TN-25-010-015-001/208
(PANNANGULAM) 		2925010000NRG23151220221875778 15/12/2022 Selvi 2925010WL055044 Selvi 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082707 Selvi BANK OF BARODA(606985)
14 DEVAKOTTAI TN-25-010-015-001/214
(PANNANGULAM) 		2925010000NRG23151220221875779 15/12/2022 MALAR 2925010WL055044 MALAR 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 MALAR PALLAVAN GRAMA BANK(607052)
15 DEVAKOTTAI TN-25-010-015-001/230
(PANNANGULAM) 		2925010000NRG23151220221875781 15/12/2022 REVATHY 2925010WL055044 REVATHY 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 REVATHY PALLAVAN GRAMA BANK(607052)
16 DEVAKOTTAI TN-25-010-015-001/243
(PANNANGULAM) 		2925010000NRG23151220221875783 15/12/2022 PANCHAVARNAM 2925010WL055044 PANCHAVARNAM 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
17 DEVAKOTTAI TN-25-010-015-001/25
(PANNANGULAM) 		2925010000NRG23151220221875785 15/12/2022 SUVAKKIN 2925010WL055044 SUVAKKIN 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 SUVAKKIN PALLAVAN GRAMA BANK(607052)
18 DEVAKOTTAI TN-25-010-015-001/263
(PANNANGULAM) 		2925010000NRG23151220221875787 15/12/2022 RATHIMA 2925010WL055044 RATHIMA 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 RATHIMA PALLAVAN GRAMA BANK(607052)
19 DEVAKOTTAI TN-25-010-015-001/277
(PANNANGULAM) 		2925010000NRG23151220221875789 15/12/2022 TAMILSELVI 2925010WL055044 TAMILSELVI 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 TAMILSELVI PALLAVAN GRAMA BANK(607052)
20 DEVAKOTTAI TN-25-010-015-001/280
(PANNANGULAM) 		2925010000NRG23151220221875790 15/12/2022 SARATHA 2925010WL055044 SARATHA 00328 IOBA0PGB001 1686 1686 Processed 08/02/2023 010082707 SARATHA PALLAVAN GRAMA BANK(607052)
21 DEVAKOTTAI TN-25-010-015-001/328
(PANNANGULAM) 		2925010000NRG23151220221875794 15/12/2022 Malathy 2925010WL055044 Malathy 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Malathy INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEVAKOTTAI TN-25-010-015-001/75
(PANNANGULAM) 		2925010000NRG23151220221875802 15/12/2022 MALLIGA 2925010WL055044 MALLIGA 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 MALLIGA PALLAVAN GRAMA BANK(607052)
SubTotal 19491 19491
23 DEVAKOTTAI TN-25-010-015-015/373
(PANNANGULAM) 		2925010000NRG23151220221875808 15/12/2022 Pothumani 2925010WL055044 Pothumani 00691 IPOS0000001 600 600 Processed 08/02/2023 010082707 Pothumani INDIAN BANK(607105)
SubTotal 600 600
24 DEVAKOTTAI TN-25-010-015-001/126
(PANNANGULAM) 		2925010000NRG23151220221875760 15/12/2022 PITCHAI 2925010WL055044 PITCHAI 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082707 PITCHAI PALLAVAN GRAMA BANK(607052)
25 DEVAKOTTAI TN-25-010-015-001/168
(PANNANGULAM) 		2925010000NRG23151220221875772 15/12/2022 Vanitha 2925010WL055044 Vanitha 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082707 Vanitha INDIAN OVERSEAS BANK(508541)
26 DEVAKOTTAI TN-25-010-015-001/244
(PANNANGULAM) 		2925010000NRG23151220221875784 15/12/2022 KALIMUTHU 2925010WL055044 KALIMUTHU 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082707 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEVAKOTTAI TN-25-010-015-001/335
(PANNANGULAM) 		2925010000NRG23151220221875795 15/12/2022 BANU PRIYA 2925010WL055044 BANU PRIYA 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082707 BANU PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEVAKOTTAI TN-25-010-015-001/336
(PANNANGULAM) 		2925010000NRG23151220221875796 15/12/2022 SUDHA 2925010WL055044 SUDHA 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082707 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEVAKOTTAI TN-25-010-015-001/65
(PANNANGULAM) 		2925010000NRG23151220221875799 15/12/2022 MONISHA 2925010WL055044 MONISHA 00701 IDIB0PLB001 200 200 Processed 08/02/2023 010082707 MONISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
Total 23491 23491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_151222APB_FTO_1287781 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 19491
2 DEVAKOTTAI TN2925010_151222APB_FTO_1287781 India Post Payments Bank IPOS0000001 MANAMADURAI 600
3 DEVAKOTTAI TN2925010_151222APB_FTO_1287781 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 3400

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