Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_191222FTO_1305180
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-25-010-018-006/548
(SAKKANTHI) 		2925010000NRG23191220221897270 19/12/2022 Sasikala 2925010WL055604 Sasikala 00045 BARB0VJDEVA 800 800 Processed 01/02/2023 018559800 Sasikala ()
SubTotal 800 800
2 DEVAKOTTAI TN-25-010-018-006/546
(SAKKANTHI) 		2925010000NRG23191220221897268 19/12/2022 Renuga 2925010WL055604 Renuga 00176 IDIB000D012 800 800 Processed 01/02/2023 018559800 Renuga ()
SubTotal 800 800
3 DEVAKOTTAI TN-25-010-018-001/106
(SAKKANTHI) 		2925010000NRG23191220221897199 19/12/2022 Kaleeswari 2925010WL055604 Kaleeswari 00177 IOBA0000023 800 800 Processed 01/02/2023 018559800 Kaleeswari ()
4 DEVAKOTTAI TN-25-010-018-001/110
(SAKKANTHI) 		2925010000NRG23191220221897201 19/12/2022 VANAKKAMARY 2925010WL055604 VANAKKAMARY 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 VANAKKAMARY ()
5 DEVAKOTTAI TN-25-010-018-001/120
(SAKKANTHI) 		2925010000NRG23191220221897203 19/12/2022 PALANIYAMMAL 2925010WL055604 PALANIYAMMAL 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 PALANIYAMMAL ()
6 DEVAKOTTAI TN-25-010-018-001/134
(SAKKANTHI) 		2925010000NRG23191220221897205 19/12/2022 Periyanayagam 2925010WL055604 Periyanayagam 00177 IOBA0000023 800 800 Processed 01/02/2023 018559800 Periyanayagam ()
7 DEVAKOTTAI TN-25-010-018-001/149
(SAKKANTHI) 		2925010000NRG23191220221897206 19/12/2022 MARIYASELVI 2925010WL055604 MARIYASELVI 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 MARIYASELVI ()
8 DEVAKOTTAI TN-25-010-018-001/151
(SAKKANTHI) 		2925010000NRG23191220221897207 19/12/2022 Anthoniammal 2925010WL055604 Anthoniammal 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 Anthoniammal ()
9 DEVAKOTTAI TN-25-010-018-001/152
(SAKKANTHI) 		2925010000NRG23191220221897208 19/12/2022 Poornam 2925010WL055604 Poornam 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 Poornam ()
10 DEVAKOTTAI TN-25-010-018-001/154
(SAKKANTHI) 		2925010000NRG23191220221897209 19/12/2022 PAGAMPIRIYAL 2925010WL055604 PAGAMPIRIYAL 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 PAGAMPIRIYAL ()
11 DEVAKOTTAI TN-25-010-018-001/157
(SAKKANTHI) 		2925010000NRG23191220221897211 19/12/2022 SUSILA 2925010WL055604 SUSILA 00177 IOBA0000023 800 800 Processed 01/02/2023 018559800 SUSILA ()
12 DEVAKOTTAI TN-25-010-018-001/160
(SAKKANTHI) 		2925010000NRG23191220221897212 19/12/2022 BAKKIYAM 2925010WL055604 BAKKIYAM 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 BAKKIYAM ()
13 DEVAKOTTAI TN-25-010-018-001/164
(SAKKANTHI) 		2925010000NRG23191220221897214 19/12/2022 GANDHI 2925010WL055604 GANDHI 00177 IOBA0000023 600 600 Processed 01/02/2023 018559800 GANDHI ()
14 DEVAKOTTAI TN-25-010-018-001/186
(SAKKANTHI) 		2925010000NRG23191220221897216 19/12/2022 NAGAMMAL 2925010WL055604 NAGAMMAL 00177 IOBA0000023 400 400 Processed 01/02/2023 018559800 NAGAMMAL ()
15 DEVAKOTTAI TN-25-010-018-001/199
(SAKKANTHI) 		2925010000NRG23191220221897217 19/12/2022 NAGAVALLI 2925010WL055604 NAGAVALLI 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 NAGAVALLI ()
16 DEVAKOTTAI TN-25-010-018-001/2
(SAKKANTHI) 		2925010000NRG23191220221897218 19/12/2022 Elisabethrani 2925010WL055604 Elisabethrani 00177 IOBA0000023 400 400 Rejected 04/02/2023 018559800 Account closed
17 DEVAKOTTAI TN-25-010-018-001/201
(SAKKANTHI) 		2925010000NRG23191220221897219 19/12/2022 KAMALAM 2925010WL055604 KAMALAM 00177 IOBA0000023 600 600 Processed 01/02/2023 018559800 KAMALAM ()
18 DEVAKOTTAI TN-25-010-018-001/204
(SAKKANTHI) 		2925010000NRG23191220221897220 19/12/2022 VANAKKAMARY 2925010WL055604 VANAKKAMARY 00177 IOBA0000023 800 800 Processed 01/02/2023 018559800 VANAKKAMARY ()
19 DEVAKOTTAI TN-25-010-018-001/206
(SAKKANTHI) 		2925010000NRG23191220221897222 19/12/2022 Susila 2925010WL055604 Susila 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 Susila ()
20 DEVAKOTTAI TN-25-010-018-001/223
(SAKKANTHI) 		2925010000NRG23191220221897224 19/12/2022 Bhakyalakhmi 2925010WL055604 Bhakyalakhmi 00177 IOBA0000023 400 400 Processed 01/02/2023 018559800 Bhakyalakhmi ()
21 DEVAKOTTAI TN-25-010-018-001/228
(SAKKANTHI) 		2925010000NRG23191220221897226 19/12/2022 PATCHAIYAMMAL 2925010WL055604 PATCHAIYAMMAL 00177 IOBA0000023 800 800 Processed 01/02/2023 018559800 PATCHAIYAMMAL ()
22 DEVAKOTTAI TN-25-010-018-001/232
(SAKKANTHI) 		2925010000NRG23191220221897228 19/12/2022 Uthiriya Sahayarani 2925010WL055604 Uthiriya Sahayarani 00177 IOBA0000023 600 600 Processed 01/02/2023 018559800 Uthiriya Sahayarani ()
23 DEVAKOTTAI TN-25-010-018-001/233
(SAKKANTHI) 		2925010000NRG23191220221897229 19/12/2022 SENGOLMARY 2925010WL055604 SENGOLMARY 00177 IOBA0000023 200 200 Processed 01/02/2023 018559800 SENGOLMARY ()
24 DEVAKOTTAI TN-25-010-018-001/234
(SAKKANTHI) 		2925010000NRG23191220221897230 19/12/2022 Kulandaisamy 2925010WL055604 Kulandaisamy 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 Kulandaisamy ()
25 DEVAKOTTAI TN-25-010-018-001/24
(SAKKANTHI) 		2925010000NRG23191220221897231 19/12/2022 Balusamy 2925010WL055604 Balusamy 00177 IOBA0000023 843 843 Processed 01/02/2023 018559800 Balusamy ()
26 DEVAKOTTAI TN-25-010-018-001/248
(SAKKANTHI) 		2925010000NRG23191220221897232 19/12/2022 ARULSELVI 2925010WL055604 ARULSELVI 00177 IOBA0000023 400 400 Processed 01/02/2023 018559800 ARULSELVI ()
27 DEVAKOTTAI TN-25-010-018-001/252
(SAKKANTHI) 		2925010000NRG23191220221897233 19/12/2022 Sebasthiyammal 2925010WL055604 Sebasthiyammal 00177 IOBA0000023 600 600 Processed 01/02/2023 018559800 Sebasthiyammal ()
28 DEVAKOTTAI TN-25-010-018-001/253
(SAKKANTHI) 		2925010000NRG23191220221897234 19/12/2022 Rani 2925010WL055604 Rani 00177 IOBA0000023 600 600 Processed 01/02/2023 018559800 Rani ()
29 DEVAKOTTAI TN-25-010-018-001/254
(SAKKANTHI) 		2925010000NRG23191220221897235 19/12/2022 Arulayee 2925010WL055604 Arulayee 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 Arulayee ()
30 DEVAKOTTAI TN-25-010-018-001/265
(SAKKANTHI) 		2925010000NRG23191220221897236 19/12/2022 KALAIRANI 2925010WL055604 KALAIRANI 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 KALAIRANI ()
31 DEVAKOTTAI TN-25-010-018-001/27
(SAKKANTHI) 		2925010000NRG23191220221897237 19/12/2022 PAPPU 2925010WL055604 PAPPU 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 PAPPU ()
32 DEVAKOTTAI TN-25-010-018-001/28
(SAKKANTHI) 		2925010000NRG23191220221897238 19/12/2022 KUPPU 2925010WL055604 KUPPU 00177 IOBA0000023 800 800 Processed 01/02/2023 018559800 KUPPU ()
33 DEVAKOTTAI TN-25-010-018-001/291
(SAKKANTHI) 		2925010000NRG23191220221897239 19/12/2022 JEYARANI 2925010WL055604 JEYARANI 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 JEYARANI ()
34 DEVAKOTTAI TN-25-010-018-001/293
(SAKKANTHI) 		2925010000NRG23191220221897240 19/12/2022 REGINAMARY 2925010WL055604 REGINAMARY 00177 IOBA0000023 600 600 Processed 01/02/2023 018559800 REGINAMARY ()
35 DEVAKOTTAI TN-25-010-018-001/309
(SAKKANTHI) 		2925010000NRG23191220221897242 19/12/2022 SORNAVALLI 2925010WL055604 SORNAVALLI 00177 IOBA0000023 800 800 Processed 01/02/2023 018559800 SORNAVALLI ()
36 DEVAKOTTAI TN-25-010-018-001/310
(SAKKANTHI) 		2925010000NRG23191220221897243 19/12/2022 Arokiastalamari 2925010WL055604 Arokiastalamari 00177 IOBA0000023 800 800 Processed 01/02/2023 018559800 Arokiastalamari ()
37 DEVAKOTTAI TN-25-010-018-001/314
(SAKKANTHI) 		2925010000NRG23191220221897244 19/12/2022 KALIYAMMAL 2925010WL055604 KALIYAMMAL 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 KALIYAMMAL ()
38 DEVAKOTTAI TN-25-010-018-001/319
(SAKKANTHI) 		2925010000NRG23191220221897246 19/12/2022 Gnanamuthu 2925010WL055604 Gnanamuthu 00177 IOBA0000023 600 600 Processed 01/02/2023 018559800 Gnanamuthu ()
39 DEVAKOTTAI TN-25-010-018-001/326
(SAKKANTHI) 		2925010000NRG23191220221897247 19/12/2022 JEYARANI 2925010WL055604 JEYARANI 00177 IOBA0000023 800 800 Processed 01/02/2023 018559800 JEYARANI ()
40 DEVAKOTTAI TN-25-010-018-001/328
(SAKKANTHI) 		2925010000NRG23191220221897248 19/12/2022 PANCHAVARNAM 2925010WL055604 PANCHAVARNAM 00177 IOBA0000023 800 800 Processed 01/02/2023 018559800 PANCHAVARNAM ()
41 DEVAKOTTAI TN-25-010-018-001/331
(SAKKANTHI) 		2925010000NRG23191220221897249 19/12/2022 NEELA 2925010WL055604 NEELA 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 NEELA ()
42 DEVAKOTTAI TN-25-010-018-001/332
(SAKKANTHI) 		2925010000NRG23191220221897250 19/12/2022 Jayamary 2925010WL055604 Jayamary 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 Jayamary ()
43 DEVAKOTTAI TN-25-010-018-001/337
(SAKKANTHI) 		2925010000NRG23191220221897251 19/12/2022 MANIMEGALAI 2925010WL055604 MANIMEGALAI 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 MANIMEGALAI ()
44 DEVAKOTTAI TN-25-010-018-001/34
(SAKKANTHI) 		2925010000NRG23191220221897252 19/12/2022 Mari 2925010WL055604 Mari 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 Mari ()
45 DEVAKOTTAI TN-25-010-018-001/344
(SAKKANTHI) 		2925010000NRG23191220221897253 19/12/2022 CHITTU 2925010WL055604 CHITTU 00177 IOBA0000023 800 800 Processed 01/02/2023 018559800 CHITTU ()
46 DEVAKOTTAI TN-25-010-018-001/355
(SAKKANTHI) 		2925010000NRG23191220221897255 19/12/2022 Pachavarnam 2925010WL055604 Pachavarnam 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 Pachavarnam ()
47 DEVAKOTTAI TN-25-010-018-001/359
(SAKKANTHI) 		2925010000NRG23191220221897256 19/12/2022 AMALORPAMARY 2925010WL055604 AMALORPAMARY 00177 IOBA0000023 600 600 Processed 01/02/2023 018559800 AMALORPAMARY ()
48 DEVAKOTTAI TN-25-010-018-001/406
(SAKKANTHI) 		2925010000NRG23191220221897258 19/12/2022 CHELLAMMAL 2925010WL055604 CHELLAMMAL 00177 IOBA0000023 200 200 Processed 01/02/2023 018559800 CHELLAMMAL ()
49 DEVAKOTTAI TN-25-010-018-001/411
(SAKKANTHI) 		2925010000NRG23191220221897260 19/12/2022 ANNAMMAL 2925010WL055604 ANNAMMAL 00177 IOBA0000023 200 200 Processed 01/02/2023 018559800 ANNAMMAL ()
50 DEVAKOTTAI TN-25-010-018-001/418
(SAKKANTHI) 		2925010000NRG23191220221897262 19/12/2022 SINGARAVALLI 2925010WL055604 SINGARAVALLI 00177 IOBA0000023 800 800 Processed 01/02/2023 018559800 SINGARAVALLI ()
51 DEVAKOTTAI TN-25-010-018-001/445
(SAKKANTHI) 		2925010000NRG23191220221897263 19/12/2022 PANDIYAMMAL 2925010WL055604 PANDIYAMMAL 00177 IOBA0000023 800 800 Processed 01/02/2023 018559800 PANDIYAMMAL ()
52 DEVAKOTTAI TN-25-010-018-001/93
(SAKKANTHI) 		2925010000NRG23191220221897267 19/12/2022 CHITHRA 2925010WL055604 CHITHRA 00177 IOBA0000023 400 400 Processed 01/02/2023 018559800 CHITHRA ()
53 DEVAKOTTAI TN-25-010-018-006/547
(SAKKANTHI) 		2925010000NRG23191220221897269 19/12/2022 Panchavarnam 2925010WL055604 Panchavarnam 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559800 Panchavarnam ()
SubTotal 39643 39643
54 DEVAKOTTAI TN-25-010-018-018/512
(SAKKANTHI) 		2925010000NRG23191220221897281 19/12/2022 KALEESWARI 2925010WL055604 KALEESWARI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559800 KALEESWARI ()
SubTotal 1000 1000
Total 42243 42243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_191222FTO_1305180 Bank of Baroda BARB0VJDEVA Devakottai 800
2 DEVAKOTTAI TN2925010_191222FTO_1305180 Indian Bank IDIB000D012 DEVAKOTTAI 800
3 DEVAKOTTAI TN2925010_191222FTO_1305180 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 39643
4 DEVAKOTTAI TN2925010_191222FTO_1305180 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 1000

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