Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:59:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090722FTO_513387
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-25-010-027-001/118
(VEERAI) 		2925010000NRG23090720220637106 09/07/2022 Vasanthal 2925010WL019777 Vasanthal 00176 IDIB000D012 1000 1000 Processed 15/07/2022 030529590 Vasanthal ()
2 DEVAKOTTAI TN-25-010-027-001/121
(VEERAI) 		2925010000NRG23090720220637108 09/07/2022 NACHAMMAI PANDI 2925010WL019777 NACHAMMAI PANDI 00176 IDIB000D012 1000 1000 Processed 15/07/2022 030529590 NACHAMMAI PANDI ()
3 DEVAKOTTAI TN-25-010-027-001/124
(VEERAI) 		2925010000NRG23090720220637109 09/07/2022 Panchavarnam 2925010WL019777 Panchavarnam 00176 IDIB000D012 800 800 Processed 15/07/2022 030529590 Panchavarnam ()
4 DEVAKOTTAI TN-25-010-027-001/130
(VEERAI) 		2925010000NRG23090720220637110 09/07/2022 Karuppaiyi 2925010WL019777 Karuppaiyi 00176 IDIB000D012 800 800 Processed 15/07/2022 030529590 Karuppaiyi ()
5 DEVAKOTTAI TN-25-010-027-001/138
(VEERAI) 		2925010000NRG23090720220637111 09/07/2022 Karuppayee 2925010WL019777 Karuppayee 00176 IDIB000D012 600 600 Processed 15/07/2022 030529590 Karuppayee ()
6 DEVAKOTTAI TN-25-010-027-001/185
(VEERAI) 		2925010000NRG23090720220637112 09/07/2022 KALIYAMMAL BALU 2925010WL019777 KALIYAMMAL BALU 00176 IDIB000D012 1000 1000 Processed 15/07/2022 030529590 KALIYAMMAL BALU ()
7 DEVAKOTTAI TN-25-010-027-001/262
(VEERAI) 		2925010000NRG23090720220637115 09/07/2022 SUMATHI MUTHIAH 2925010WL019777 SUMATHI MUTHIAH 00176 IDIB000D012 1000 1000 Processed 15/07/2022 030529590 SUMATHI MUTHIAH ()
8 DEVAKOTTAI TN-25-010-027-001/264
(VEERAI) 		2925010000NRG23090720220637116 09/07/2022 Nelliyan 2925010WL019777 Nelliyan 00176 IDIB000D012 1200 1200 Processed 15/07/2022 030529590 Nelliyan ()
9 DEVAKOTTAI TN-25-010-027-001/265
(VEERAI) 		2925010000NRG23090720220637117 09/07/2022 Kaliyammal 2925010WL019777 Kaliyammal 00176 IDIB000D012 800 800 Processed 15/07/2022 030529590 Kaliyammal ()
10 DEVAKOTTAI TN-25-010-027-001/388
(VEERAI) 		2925010000NRG23090720220637124 09/07/2022 KALIMUTHU 2925010WL019777 KALIMUTHU 00176 IDIB000D012 1200 1200 Processed 15/07/2022 030529590 KALIMUTHU ()
11 DEVAKOTTAI TN-25-010-027-007/795
(VEERAI) 		2925010000NRG23090720220637135 09/07/2022 Chinnaponnu 2925010WL019777 Chinnaponnu 00176 IDIB000D012 800 800 Processed 15/07/2022 030529590 Chinnaponnu ()
12 DEVAKOTTAI TN-25-010-027-007/809
(VEERAI) 		2925010000NRG23090720220637136 09/07/2022 ARUNDHATHI SANKAR 2925010WL019777 ARUNDHATHI SANKAR 00176 IDIB000D012 1200 1200 Processed 15/07/2022 030529590 ARUNDHATHI SANKAR ()
13 DEVAKOTTAI TN-25-010-027-007/816
(VEERAI) 		2925010000NRG23090720220637138 09/07/2022 THULASI KUMAR 2925010WL019777 THULASI KUMAR 00176 IDIB000D012 1000 1000 Processed 15/07/2022 030529590 THULASI KUMAR ()
14 DEVAKOTTAI TN-25-010-027-007/818
(VEERAI) 		2925010000NRG23090720220637139 09/07/2022 THENMOZHI BOOMINATHAN 2925010WL019777 THENMOZHI BOOMINATHAN 00176 IDIB000D012 1000 1000 Processed 15/07/2022 030529590 THENMOZHI BOOMINATHAN ()
15 DEVAKOTTAI TN-25-010-027-007/821
(VEERAI) 		2925010000NRG23090720220637141 09/07/2022 KASTHURI SULI 2925010WL019777 KASTHURI SULI 00176 IDIB000D012 800 800 Processed 15/07/2022 030529590 KASTHURI SULI ()
16 DEVAKOTTAI TN-25-010-027-007/822
(VEERAI) 		2925010000NRG23090720220637142 09/07/2022 VALLI PITCHAI 2925010WL019777 VALLI PITCHAI 00176 IDIB000D012 1200 1200 Processed 15/07/2022 030529590 VALLI PITCHAI ()
17 DEVAKOTTAI TN-25-010-027-007/825
(VEERAI) 		2925010000NRG23090720220637143 09/07/2022 POTHUMPONNU SOMAN 2925010WL019777 POTHUMPONNU SOMAN 00176 IDIB000D012 800 800 Processed 15/07/2022 030529590 POTHUMPONNU SOMAN ()
18 DEVAKOTTAI TN-25-010-027-007/830
(VEERAI) 		2925010000NRG23090720220637145 09/07/2022 KALIYAMMAL SUBBU 2925010WL019777 KALIYAMMAL SUBBU 00176 IDIB000D012 1000 1000 Processed 15/07/2022 030529590 KALIYAMMAL SUBBU ()
SubTotal 17200 17200
19 DEVAKOTTAI TN-25-010-027-001/624
(VEERAI) 		2925010000NRG23090720220637128 09/07/2022 ARUMUGAM 2925010WL019777 ARUMUGAM 00176 IDIB000S177 800 800 Processed 15/07/2022 030529590 ARUMUGAM ()
SubTotal 800 800
20 DEVAKOTTAI TN-25-010-027-001/799
(VEERAI) 		2925010000NRG23090720220637133 09/07/2022 CHANTHIRA KARANDHAMEGAM 2925010WL019777 CHANTHIRA KARANDHAMEGAM 00177 IOBA0000891 800 800 Processed 15/07/2022 030529590 CHANTHIRA KARANDHAMEGAM ()
21 DEVAKOTTAI TN-25-010-027-007/815
(VEERAI) 		2925010000NRG23090720220637137 09/07/2022 CHINNAMMAL CHINNAKARUPPAN 2925010WL019777 CHINNAMMAL CHINNAKARUPPAN 00177 IOBA0000891 1000 1000 Processed 15/07/2022 030529590 CHINNAMMAL CHINNAKARUPPAN ()
22 DEVAKOTTAI TN-25-010-027-007/819
(VEERAI) 		2925010000NRG23090720220637140 09/07/2022 UMAIYAL KUMAR 2925010WL019777 UMAIYAL KUMAR 00177 IOBA0000891 800 800 Processed 15/07/2022 030529590 UMAIYAL KUMAR ()
23 DEVAKOTTAI TN-25-010-027-007/826
(VEERAI) 		2925010000NRG23090720220637144 09/07/2022 LAKSHMI SERVAI 2925010WL019777 LAKSHMI SERVAI 00177 IOBA0000891 800 800 Processed 15/07/2022 030529590 LAKSHMI SERVAI ()
SubTotal 3400 3400
Total 21400 21400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_090722FTO_513387 Indian Bank IDIB000D012 DEVAKOTTAI 16000
2 DEVAKOTTAI TN2925010_090722FTO_513387 Indian Bank IDIB000D012 IB-Devakottai 1200
3 DEVAKOTTAI TN2925010_090722FTO_513387 Indian Bank IDIB000S177 SARUGANI 800
4 DEVAKOTTAI TN2925010_090722FTO_513387 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 3400

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