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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_151222APB_FTO_1287905
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-25-010-022-001/162
(THANAVAYAL) 		2925010000NRG23151220221875055 15/12/2022 Koothayee 2925010WL055029 Koothayee 00177 IOBA0000250 430 430 Processed 08/02/2023 010082707 Koothayee INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVAKOTTAI TN-25-010-022-001/265
(THANAVAYAL) 		2925010000NRG23151220221875060 15/12/2022 meenal 2925010WL055029 meenal 00177 IOBA0000250 645 645 Processed 08/02/2023 010082707 meenal INDIAN OVERSEAS BANK(508541)
3 DEVAKOTTAI TN-25-010-022-001/516
(THANAVAYAL) 		2925010000NRG23151220221875067 15/12/2022 BHAVANI 2925010WL055029 BHAVANI 00177 IOBA0000250 562 562 Processed 08/02/2023 010082707 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEVAKOTTAI TN-25-010-022-001/54
(THANAVAYAL) 		2925010000NRG23151220221875069 15/12/2022 VALLI 2925010WL055029 VALLI 00177 IOBA0000250 215 215 Processed 08/02/2023 010082707 VALLI INDIAN OVERSEAS BANK(508541)
5 DEVAKOTTAI TN-25-010-022-001/58
(THANAVAYAL) 		2925010000NRG23151220221875072 15/12/2022 VEDATHI 2925010WL055029 VEDATHI 00177 IOBA0000250 645 645 Processed 08/02/2023 010082707 VEDATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVAKOTTAI TN-25-010-022-001/71
(THANAVAYAL) 		2925010000NRG23151220221875075 15/12/2022 ANJNADEVI 2925010WL055029 ANJNADEVI 00177 IOBA0000250 645 645 Processed 08/02/2023 010082707 ANJNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEVAKOTTAI TN-25-010-022-001/88
(THANAVAYAL) 		2925010000NRG23151220221875078 15/12/2022 MEENAL 2925010WL055029 MEENAL 00177 IOBA0000250 1075 1075 Processed 08/02/2023 010082707 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEVAKOTTAI TN-25-010-022-003/529
(THANAVAYAL) 		2925010000NRG23151220221875080 15/12/2022 Akila 2925010WL055029 Akila 00177 IOBA0000250 860 860 Processed 08/02/2023 010082707 Akila INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-022-003/540
(THANAVAYAL) 		2925010000NRG23151220221875081 15/12/2022 SELVI 2925010WL055029 SELVI 00177 IOBA0000250 1075 1075 Processed 08/02/2023 010082707 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEVAKOTTAI TN-25-010-022-003/542-A
(THANAVAYAL) 		2925010000NRG23151220221875082 15/12/2022 RADHA 2925010WL055029 RADHA 00177 IOBA0000250 1075 1075 Processed 08/02/2023 010082707 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEVAKOTTAI TN-25-010-022-003/594
(THANAVAYAL) 		2925010000NRG23151220221875083 15/12/2022 SAHAYA MARY L 2925010WL055029 SAHAYA MARY L 00177 IOBA0000250 1075 1075 Processed 08/02/2023 010082707 SAHAYA MARY L INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVAKOTTAI TN-25-010-022-003/596
(THANAVAYAL) 		2925010000NRG23151220221875084 15/12/2022 AMUTHA 2925010WL055029 AMUTHA 00177 IOBA0000250 430 430 Processed 08/02/2023 010082707 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEVAKOTTAI TN-25-010-022-003/608
(THANAVAYAL) 		2925010000NRG23151220221875085 15/12/2022 KAVITHA 2925010WL055029 KAVITHA 00177 IOBA0000250 860 860 Processed 08/02/2023 010082707 KAVITHA INDIAN OVERSEAS BANK(508541)
14 DEVAKOTTAI TN-25-010-022-003/610
(THANAVAYAL) 		2925010000NRG23151220221875086 15/12/2022 RATHIKA 2925010WL055029 RATHIKA 00177 IOBA0000250 1290 1290 Processed 08/02/2023 010082707 RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEVAKOTTAI TN-25-010-022-003/616
(THANAVAYAL) 		2925010000NRG23151220221875087 15/12/2022 Revathi 2925010WL055029 Revathi 00177 IOBA0000250 215 215 Processed 08/02/2023 010082707 Revathi INDIAN OVERSEAS BANK(508541)
16 DEVAKOTTAI TN-25-010-022-003/617
(THANAVAYAL) 		2925010000NRG23151220221875088 15/12/2022 Karuppayi 2925010WL055029 Karuppayi 00177 IOBA0000250 860 860 Processed 08/02/2023 010082707 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVAKOTTAI TN-25-010-022-003/680
(THANAVAYAL) 		2925010000NRG23151220221875092 15/12/2022 ANJALAI 2925010WL055029 ANJALAI 00177 IOBA0000250 430 430 Processed 08/02/2023 010082707 ANJALAI INDIAN OVERSEAS BANK(508541)
18 DEVAKOTTAI TN-25-010-022-003/681
(THANAVAYAL) 		2925010000NRG23151220221875093 15/12/2022 SARITHA 2925010WL055029 SARITHA 00177 IOBA0000250 1290 1290 Processed 08/02/2023 010082707 SARITHA INDIAN OVERSEAS BANK(508541)
19 DEVAKOTTAI TN-25-010-022-004/598
(THANAVAYAL) 		2925010000NRG23151220221875094 15/12/2022 SORNAPACKIYAM A 2925010WL055029 SORNAPACKIYAM A 00177 IOBA0000250 430 430 Processed 08/02/2023 010082707 SORNAPACKIYAM A INDIAN OVERSEAS BANK(508541)
20 DEVAKOTTAI TN-25-010-022-022/589
(THANAVAYAL) 		2925010000NRG23151220221875095 15/12/2022 KALAIYARASI M 2925010WL055029 KALAIYARASI M 00177 IOBA0000250 645 645 Processed 08/02/2023 010082707 KALAIYARASI M UCO BANK(607066)
SubTotal 14752 14752
21 DEVAKOTTAI TN-25-010-022-001/43
(THANAVAYAL) 		2925010000NRG23151220221875065 15/12/2022 KASIYAMMAL 2925010WL055029 KASIYAMMAL 00462 UCBA0002094 1075 1075 Processed 08/02/2023 010082707 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEVAKOTTAI TN-25-010-022-003/622
(THANAVAYAL) 		2925010000NRG23151220221875089 15/12/2022 SUBBAMMAL 2925010WL055029 SUBBAMMAL 00462 UCBA0002094 1290 1290 Processed 08/02/2023 010082707 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2365 2365
Total 17117 17117

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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_1287905 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 14752
2 DEVAKOTTAI TN2925010_151222APB_FTO_1287905 UCO BANK UCBA0002094 ARIYAKUDI 2365

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