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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_300522APB_FTO_245238
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-25-010-010-001/20
(MANAIVIKOTTAI) 		2925010000NRG23300520220273907 30/05/2022 AMIRTHAM 2925010WL008388 AMIRTHAM 00078 CNRB0016270 1200 1200 Processed 03/06/2022 016872552 AMIRTHAM CANARA BANK(508532)
SubTotal 1200 1200
2 DEVAKOTTAI TN-25-010-010-001/12
(MANAIVIKOTTAI) 		2925010000NRG23300520220273905 30/05/2022 KALIYAMMAL 2925010WL008388 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
3 DEVAKOTTAI TN-25-010-010-001/16
(MANAIVIKOTTAI) 		2925010000NRG23300520220273906 30/05/2022 Santhamary 2925010WL008388 Santhamary 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 Santhamary PALLAVAN GRAMA BANK(607052)
4 DEVAKOTTAI TN-25-010-010-001/25
(MANAIVIKOTTAI) 		2925010000NRG23300520220273908 30/05/2022 MUNAYAMAMAI 2925010WL008388 MUNAYAMAMAI 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 MUNAYAMAMAI PALLAVAN GRAMA BANK(607052)
5 DEVAKOTTAI TN-25-010-010-001/35
(MANAIVIKOTTAI) 		2925010000NRG23300520220273910 30/05/2022 SAVARIYAMMAL 2925010WL008388 SAVARIYAMMAL 00328 IOBA0PGB001 200 200 Processed 03/06/2022 016872552 SAVARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVAKOTTAI TN-25-010-010-001/386
(MANAIVIKOTTAI) 		2925010000NRG23300520220273911 30/05/2022 VIMALASUNDARI 2925010WL008388 VIMALASUNDARI 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 VIMALASUNDARI INDIAN BANK(607105)
7 DEVAKOTTAI TN-25-010-010-001/4
(MANAIVIKOTTAI) 		2925010000NRG23300520220273912 30/05/2022 IRUTHAYAMARY 2925010WL008388 IRUTHAYAMARY 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 IRUTHAYAMARY PALLAVAN GRAMA BANK(607052)
8 DEVAKOTTAI TN-25-010-010-001/43
(MANAIVIKOTTAI) 		2925010000NRG23300520220273914 30/05/2022 SATHAYEE 2925010WL008388 SATHAYEE 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 SATHAYEE PALLAVAN GRAMA BANK(607052)
9 DEVAKOTTAI TN-25-010-010-001/44
(MANAIVIKOTTAI) 		2925010000NRG23300520220273915 30/05/2022 PANDIYAMMAL 2925010WL008388 PANDIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
10 DEVAKOTTAI TN-25-010-010-001/46
(MANAIVIKOTTAI) 		2925010000NRG23300520220273917 30/05/2022 SELVI 2925010WL008388 SELVI 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 SELVI INDIAN BANK(607105)
11 DEVAKOTTAI TN-25-010-010-001/461
(MANAIVIKOTTAI) 		2925010000NRG23300520220273918 30/05/2022 Jeyaseeli 2925010WL008388 Jeyaseeli 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 Jeyaseeli CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-010-001/462
(MANAIVIKOTTAI) 		2925010000NRG23300520220273919 30/05/2022 SEBASTHIYAMMAL 2925010WL008388 SEBASTHIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 SEBASTHIYAMMAL PALLAVAN GRAMA BANK(607052)
13 DEVAKOTTAI TN-25-010-010-001/495
(MANAIVIKOTTAI) 		2925010000NRG23300520220273920 30/05/2022 Vedhammal 2925010WL008388 Vedhammal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Vedhammal PALLAVAN GRAMA BANK(607052)
14 DEVAKOTTAI TN-25-010-010-001/77
(MANAIVIKOTTAI) 		2925010000NRG23300520220273923 30/05/2022 MOTCHAM 2925010WL008388 MOTCHAM 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 MOTCHAM PALLAVAN GRAMA BANK(607052)
15 DEVAKOTTAI TN-25-010-010-001/81
(MANAIVIKOTTAI) 		2925010000NRG23300520220273924 30/05/2022 MARY 2925010WL008388 MARY 00328 IOBA0PGB001 400 400 Processed 03/06/2022 016872552 MARY PALLAVAN GRAMA BANK(607052)
16 DEVAKOTTAI TN-25-010-010-001/89
(MANAIVIKOTTAI) 		2925010000NRG23300520220273925 30/05/2022 AROKIAMARY 2925010WL008388 AROKIAMARY 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 AROKIAMARY PALLAVAN GRAMA BANK(607052)
17 DEVAKOTTAI TN-25-010-010-002/554
(MANAIVIKOTTAI) 		2925010000NRG23300520220273926 30/05/2022 Kavitha 2925010WL008388 Kavitha 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Kavitha PALLAVAN GRAMA BANK(607052)
18 DEVAKOTTAI TN-25-010-010-006/543
(MANAIVIKOTTAI) 		2925010000NRG23300520220273928 30/05/2022 SEBESTHIYAMMAL 2925010WL008388 SEBESTHIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 SEBESTHIYAMMAL PALLAVAN GRAMA BANK(607052)
19 DEVAKOTTAI TN-25-010-010-006/546
(MANAIVIKOTTAI) 		2925010000NRG23300520220273929 30/05/2022 Saranya 2925010WL008388 Saranya 00328 IOBA0PGB001 200 200 Processed 03/06/2022 016872552 Saranya PALLAVAN GRAMA BANK(607052)
SubTotal 17400 17400
20 DEVAKOTTAI TN-25-010-010-001/42
(MANAIVIKOTTAI) 		2925010000NRG23300520220273913 30/05/2022 SELVI 2925010WL008388 SELVI 00354 PUNB0665700 1000 1000 Processed 04/06/2022 016872552 SELVI PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
21 DEVAKOTTAI TN-25-010-010-001/45
(MANAIVIKOTTAI) 		2925010000NRG23300520220273916 30/05/2022 MEGALA 2925010WL008388 MEGALA 00415 SBIN0000970 1200 1200 Processed 03/06/2022 016872552 MEGALA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
22 DEVAKOTTAI TN-25-010-010-001/265
(MANAIVIKOTTAI) 		2925010000NRG23300520220273909 30/05/2022 MALAR 2925010WL008388 MALAR 00701 IDIB0PLB001 800 800 Processed 03/06/2022 016872552 MALAR CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-010-001/517
(MANAIVIKOTTAI) 		2925010000NRG23300520220273921 30/05/2022 Vijaylakshmi 2925010WL008388 Vijaylakshmi 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872552 Vijaylakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1800 1800
Total 22600 22600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_300522APB_FTO_245238 Canara Bank CNRB0016270 Devakottai 1200
2 DEVAKOTTAI TN2925010_300522APB_FTO_245238 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 17400
3 DEVAKOTTAI TN2925010_300522APB_FTO_245238 Punjab National Bank PUNB0665700 DEVAKOTTAI TN 1000
4 DEVAKOTTAI TN2925010_300522APB_FTO_245238 State Bank of India SBIN0000970 DEVAKOTTAI 1200
5 DEVAKOTTAI TN2925010_300522APB_FTO_245238 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 1800

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