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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:59:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_150922APB_FTO_873905
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-25-010-029-001/404
(KEELAUCHANI) 		2925010000NRG23150920221272618 15/09/2022 SHANTHI 2925010WL037164 SHANTHI 00176 IDIB000S177 1050 1050 Processed 15/10/2022 035858282 SHANTHI INDIAN BANK(607105)
2 DEVAKOTTAI TN-25-010-029-005/1127
(KEELAUCHANI) 		2925010000NRG23150920221272634 15/09/2022 Sathyapriya 2925010WL037164 Sathyapriya 00176 IDIB000S177 420 420 Processed 15/10/2022 035858282 Sathyapriya INDIAN BANK(607105)
SubTotal 1470 1470
3 DEVAKOTTAI TN-25-010-029-001/1020
(KEELAUCHANI) 		2925010000NRG23150920221272600 15/09/2022 PARAMESHWARI 2925010WL037164 PARAMESHWARI 00415 SBIN0003408 1050 1050 Processed 15/10/2022 035858282 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
4 DEVAKOTTAI TN-25-010-029-001/173
(KEELAUCHANI) 		2925010000NRG23150920221272601 15/09/2022 VIJAYA 2925010WL037164 VIJAYA 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858282 VIJAYA STATE BANK OF INDIA(508548)
5 DEVAKOTTAI TN-25-010-029-001/174
(KEELAUCHANI) 		2925010000NRG23150920221272602 15/09/2022 PARVATHY 2925010WL037164 PARVATHY 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858282 PARVATHY STATE BANK OF INDIA(508548)
6 DEVAKOTTAI TN-25-010-029-001/186
(KEELAUCHANI) 		2925010000NRG23150920221272603 15/09/2022 KARUPPAYI 2925010WL037164 KARUPPAYI 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858282 KARUPPAYI STATE BANK OF INDIA(508548)
7 DEVAKOTTAI TN-25-010-029-001/222
(KEELAUCHANI) 		2925010000NRG23150920221272604 15/09/2022 MANICKAM 2925010WL037164 MANICKAM 00415 SBIN0003408 1050 1050 Processed 15/10/2022 035858282 MANICKAM INDIAN OVERSEAS BANK(508541)
8 DEVAKOTTAI TN-25-010-029-001/239
(KEELAUCHANI) 		2925010000NRG23150920221272605 15/09/2022 BHAVANI 2925010WL037164 BHAVANI 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858282 BHAVANI STATE BANK OF INDIA(508548)
9 DEVAKOTTAI TN-25-010-029-001/258
(KEELAUCHANI) 		2925010000NRG23150920221272607 15/09/2022 JACKULIN 2925010WL037164 JACKULIN 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858282 JACKULIN STATE BANK OF INDIA(508548)
10 DEVAKOTTAI TN-25-010-029-001/260
(KEELAUCHANI) 		2925010000NRG23150920221272608 15/09/2022 AMALRAJ 2925010WL037164 AMALRAJ 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858282 AMALRAJ STATE BANK OF INDIA(508548)
11 DEVAKOTTAI TN-25-010-029-001/261
(KEELAUCHANI) 		2925010000NRG23150920221272609 15/09/2022 ARULMARY 2925010WL037164 ARULMARY 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858282 ARULMARY STATE BANK OF INDIA(508548)
12 DEVAKOTTAI TN-25-010-029-001/291
(KEELAUCHANI) 		2925010000NRG23150920221272610 15/09/2022 PANDIYAMMAL 2925010WL037164 PANDIYAMMAL 00415 SBIN0003408 840 840 Processed 14/10/2022 035858282 PANDIYAMMAL STATE BANK OF INDIA(508548)
13 DEVAKOTTAI TN-25-010-029-001/339
(KEELAUCHANI) 		2925010000NRG23150920221272611 15/09/2022 SAVARIYAMMAL 2925010WL037164 SAVARIYAMMAL 00415 SBIN0003408 210 210 Processed 14/10/2022 035858282 SAVARIYAMMAL STATE BANK OF INDIA(508548)
14 DEVAKOTTAI TN-25-010-029-001/343
(KEELAUCHANI) 		2925010000NRG23150920221272612 15/09/2022 MEENAMBAL 2925010WL037164 MEENAMBAL 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858282 MEENAMBAL STATE BANK OF INDIA(508548)
15 DEVAKOTTAI TN-25-010-029-001/344
(KEELAUCHANI) 		2925010000NRG23150920221272613 15/09/2022 KUNJARAM 2925010WL037164 KUNJARAM 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858282 KUNJARAM STATE BANK OF INDIA(508548)
16 DEVAKOTTAI TN-25-010-029-001/345
(KEELAUCHANI) 		2925010000NRG23150920221272614 15/09/2022 SUSILA 2925010WL037164 SUSILA 00415 SBIN0003408 420 420 Processed 14/10/2022 035858282 SUSILA STATE BANK OF INDIA(508548)
17 DEVAKOTTAI TN-25-010-029-001/349
(KEELAUCHANI) 		2925010000NRG23150920221272615 15/09/2022 MUNNIYANDI 2925010WL037164 MUNNIYANDI 00415 SBIN0003408 630 630 Processed 14/10/2022 035858282 MUNNIYANDI STATE BANK OF INDIA(508548)
18 DEVAKOTTAI TN-25-010-029-001/395
(KEELAUCHANI) 		2925010000NRG23150920221272616 15/09/2022 POTHUMPONNU 2925010WL037164 POTHUMPONNU 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858282 POTHUMPONNU STATE BANK OF INDIA(508548)
19 DEVAKOTTAI TN-25-010-029-001/403
(KEELAUCHANI) 		2925010000NRG23150920221272617 15/09/2022 PAPPA 2925010WL037164 PAPPA 00415 SBIN0003408 210 210 Processed 14/10/2022 035858282 PAPPA STATE BANK OF INDIA(508548)
20 DEVAKOTTAI TN-25-010-029-001/519
(KEELAUCHANI) 		2925010000NRG23150920221272620 15/09/2022 SANTHI 2925010WL037164 SANTHI 00415 SBIN0003408 630 630 Processed 14/10/2022 035858282 SANTHI STATE BANK OF INDIA(508548)
21 DEVAKOTTAI TN-25-010-029-001/521
(KEELAUCHANI) 		2925010000NRG23150920221272621 15/09/2022 MEENAL 2925010WL037164 MEENAL 00415 SBIN0003408 840 840 Processed 14/10/2022 035858282 MEENAL STATE BANK OF INDIA(508548)
22 DEVAKOTTAI TN-25-010-029-001/600
(KEELAUCHANI) 		2925010000NRG23150920221272622 15/09/2022 Kunjaram 2925010WL037164 Kunjaram 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858282 Kunjaram STATE BANK OF INDIA(508548)
23 DEVAKOTTAI TN-25-010-029-001/648
(KEELAUCHANI) 		2925010000NRG23150920221272623 15/09/2022 SELVI 2925010WL037164 SELVI 00415 SBIN0003408 210 210 Processed 14/10/2022 035858282 SELVI STATE BANK OF INDIA(508548)
24 DEVAKOTTAI TN-25-010-029-001/659
(KEELAUCHANI) 		2925010000NRG23150920221272624 15/09/2022 VIJAYA 2925010WL037164 VIJAYA 00415 SBIN0003408 843 843 Processed 14/10/2022 035858282 VIJAYA STATE BANK OF INDIA(508548)
25 DEVAKOTTAI TN-25-010-029-001/672
(KEELAUCHANI) 		2925010000NRG23150920221272625 15/09/2022 SANTHI 2925010WL037164 SANTHI 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858282 SANTHI STATE BANK OF INDIA(508548)
26 DEVAKOTTAI TN-25-010-029-001/782
(KEELAUCHANI) 		2925010000NRG23150920221272626 15/09/2022 MEENAL 2925010WL037164 MEENAL 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858282 MEENAL STATE BANK OF INDIA(508548)
27 DEVAKOTTAI TN-25-010-029-001/792
(KEELAUCHANI) 		2925010000NRG23150920221272627 15/09/2022 SEETHAI 2925010WL037164 SEETHAI 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858282 SEETHAI STATE BANK OF INDIA(508548)
28 DEVAKOTTAI TN-25-010-029-001/876
(KEELAUCHANI) 		2925010000NRG23150920221272630 15/09/2022 KANJI 2925010WL037164 KANJI 00415 SBIN0003408 840 840 Processed 15/10/2022 035858282 KANJI INDIAN BANK(607105)
29 DEVAKOTTAI TN-25-010-029-001/890
(KEELAUCHANI) 		2925010000NRG23150920221272631 15/09/2022 AMIRTHAM 2925010WL037164 AMIRTHAM 00415 SBIN0003408 630 630 Processed 14/10/2022 035858282 AMIRTHAM STATE BANK OF INDIA(508548)
30 DEVAKOTTAI TN-25-010-029-001/985
(KEELAUCHANI) 		2925010000NRG23150920221272632 15/09/2022 GANTHIMATHI 2925010WL037164 GANTHIMATHI 00415 SBIN0003408 420 420 Processed 14/10/2022 035858282 GANTHIMATHI STATE BANK OF INDIA(508548)
31 DEVAKOTTAI TN-25-010-029-001/992
(KEELAUCHANI) 		2925010000NRG23150920221272633 15/09/2022 USHA 2925010WL037164 USHA 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858282 USHA STATE BANK OF INDIA(508548)
32 DEVAKOTTAI TN-25-010-029-010/783
(KEELAUCHANI) 		2925010000NRG23150920221272642 15/09/2022 KUPPAMMAL 2925010WL037164 KUPPAMMAL 00415 SBIN0003408 1050 1050 Processed 15/10/2022 035858282 KUPPAMMAL INDIAN BANK(607105)
SubTotal 25623 25623
Total 27093 27093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_150922APB_FTO_873905 Indian Bank IDIB000S177 SARUGANI 1470
2 DEVAKOTTAI TN2925010_150922APB_FTO_873905 State Bank of India SBIN0003408 ANANDUR 6930
3 DEVAKOTTAI TN2925010_150922APB_FTO_873905 State Bank of India SBIN0003408 SBI-Ananthur 18693

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