Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:29:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_050123APB_FTO_1392675
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-25-010-015-001/105
(PANNANGULAM) 		2925010000NRG23030120232056107 05/01/2023 Susila 2925010WL058986 Susila 00328 IOBA0PGB001 843 843 Processed 01/02/2023 018558379 Susila PALLAVAN GRAMA BANK(607052)
2 DEVAKOTTAI TN-25-010-015-001/124
(PANNANGULAM) 		2925010000NRG23030120232056109 05/01/2023 AMUTHA 2925010WL058986 AMUTHA 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558379 AMUTHA PALLAVAN GRAMA BANK(607052)
3 DEVAKOTTAI TN-25-010-015-001/132
(PANNANGULAM) 		2925010000NRG23030120232056113 05/01/2023 MARIYAMMAL 2925010WL058986 MARIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558379 MARIYAMMAL CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-015-001/133
(PANNANGULAM) 		2925010000NRG23030120232056114 05/01/2023 CHELLAM 2925010WL058986 CHELLAM 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558379 CHELLAM PALLAVAN GRAMA BANK(607052)
5 DEVAKOTTAI TN-25-010-015-001/135
(PANNANGULAM) 		2925010000NRG23030120232056115 05/01/2023 AMUTHA 2925010WL058986 AMUTHA 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018558379 AMUTHA INDIAN OVERSEAS BANK(508541)
6 DEVAKOTTAI TN-25-010-015-001/137
(PANNANGULAM) 		2925010000NRG23030120232056116 05/01/2023 MALLIKA 2925010WL058986 MALLIKA 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558379 MALLIKA PALLAVAN GRAMA BANK(607052)
7 DEVAKOTTAI TN-25-010-015-001/140
(PANNANGULAM) 		2925010000NRG23030120232056119 05/01/2023 USHARANI 2925010WL058986 USHARANI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558379 USHARANI CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-015-001/143
(PANNANGULAM) 		2925010000NRG23030120232056120 05/01/2023 Amirtham 2925010WL058986 Amirtham 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558379 Amirtham PALLAVAN GRAMA BANK(607052)
9 DEVAKOTTAI TN-25-010-015-001/151
(PANNANGULAM) 		2925010000NRG23030120232056122 05/01/2023 VALLIKANNU 2925010WL058986 VALLIKANNU 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558379 VALLIKANNU PALLAVAN GRAMA BANK(607052)
10 DEVAKOTTAI TN-25-010-015-001/176
(PANNANGULAM) 		2925010000NRG23030120232056125 05/01/2023 SANTHI 2925010WL058986 SANTHI 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558379 SANTHI CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-015-001/187
(PANNANGULAM) 		2925010000NRG23030120232056126 05/01/2023 Pappa 2925010WL058986 Pappa 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558379 Pappa PALLAVAN GRAMA BANK(607052)
12 DEVAKOTTAI TN-25-010-015-001/208
(PANNANGULAM) 		2925010000NRG23030120232056130 05/01/2023 Selvi 2925010WL058986 Selvi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558379 Selvi BANK OF BARODA(606985)
13 DEVAKOTTAI TN-25-010-015-001/214
(PANNANGULAM) 		2925010000NRG23030120232056131 05/01/2023 MALAR 2925010WL058986 MALAR 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558379 MALAR PALLAVAN GRAMA BANK(607052)
14 DEVAKOTTAI TN-25-010-015-001/230
(PANNANGULAM) 		2925010000NRG23030120232056133 05/01/2023 REVATHY 2925010WL058986 REVATHY 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558379 REVATHY PALLAVAN GRAMA BANK(607052)
15 DEVAKOTTAI TN-25-010-015-001/231
(PANNANGULAM) 		2925010000NRG23030120232056134 05/01/2023 DEVI 2925010WL058986 DEVI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558379 DEVI CANARA BANK(508532)
16 DEVAKOTTAI TN-25-010-015-001/243
(PANNANGULAM) 		2925010000NRG23030120232056138 05/01/2023 PANCHAVARNAM 2925010WL058986 PANCHAVARNAM 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558379 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
17 DEVAKOTTAI TN-25-010-015-001/25
(PANNANGULAM) 		2925010000NRG23030120232056140 05/01/2023 SUVAKKIN 2925010WL058986 SUVAKKIN 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558379 SUVAKKIN PALLAVAN GRAMA BANK(607052)
18 DEVAKOTTAI TN-25-010-015-001/263
(PANNANGULAM) 		2925010000NRG23030120232056142 05/01/2023 RATHIMA 2925010WL058986 RATHIMA 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558379 RATHIMA PALLAVAN GRAMA BANK(607052)
19 DEVAKOTTAI TN-25-010-015-001/269
(PANNANGULAM) 		2925010000NRG23030120232056143 05/01/2023 MALINI 2925010WL058986 MALINI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558379 MALINI BANK OF BARODA(606985)
20 DEVAKOTTAI TN-25-010-015-001/271
(PANNANGULAM) 		2925010000NRG23030120232056144 05/01/2023 Kavitha 2925010WL058986 Kavitha 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558379 Kavitha PALLAVAN GRAMA BANK(607052)
21 DEVAKOTTAI TN-25-010-015-001/277
(PANNANGULAM) 		2925010000NRG23030120232056146 05/01/2023 TAMILSELVI 2925010WL058986 TAMILSELVI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558379 TAMILSELVI PALLAVAN GRAMA BANK(607052)
22 DEVAKOTTAI TN-25-010-015-001/328
(PANNANGULAM) 		2925010000NRG23030120232056150 05/01/2023 Malathy 2925010WL058986 Malathy 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558379 Malathy INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEVAKOTTAI TN-25-010-015-001/75
(PANNANGULAM) 		2925010000NRG23030120232056158 05/01/2023 MALLIGA 2925010WL058986 MALLIGA 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558379 MALLIGA PALLAVAN GRAMA BANK(607052)
24 DEVAKOTTAI TN-25-010-015-001/80
(PANNANGULAM) 		2925010000NRG23030120232056162 05/01/2023 velayi 2925010WL058986 velayi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018558379 velayi INDIAN OVERSEAS BANK(508541)
25 DEVAKOTTAI TN-25-010-015-002/318
(PANNANGULAM) 		2925010000NRG23030120232056166 05/01/2023 Deepa 2925010WL058986 Deepa 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018558379 Deepa INDIAN BANK(607105)
SubTotal 22843 22843
26 DEVAKOTTAI TN-25-010-015-015/373
(PANNANGULAM) 		2925010000NRG23030120232056167 05/01/2023 Pothumani 2925010WL058986 Pothumani 00691 IPOS0000001 400 400 Processed 02/02/2023 018558379 Pothumani INDIAN BANK(607105)
SubTotal 400 400
27 DEVAKOTTAI TN-25-010-015-001/168
(PANNANGULAM) 		2925010000NRG23030120232056124 05/01/2023 Vanitha 2925010WL058986 Vanitha 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558379 Vanitha INDIAN OVERSEAS BANK(508541)
28 DEVAKOTTAI TN-25-010-015-001/244
(PANNANGULAM) 		2925010000NRG23030120232056139 05/01/2023 KALIMUTHU 2925010WL058986 KALIMUTHU 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558379 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEVAKOTTAI TN-25-010-015-001/335
(PANNANGULAM) 		2925010000NRG23030120232056151 05/01/2023 BANU PRIYA 2925010WL058986 BANU PRIYA 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558379 BANU PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEVAKOTTAI TN-25-010-015-001/336
(PANNANGULAM) 		2925010000NRG23030120232056152 05/01/2023 SUDHA 2925010WL058986 SUDHA 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558379 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEVAKOTTAI TN-25-010-015-001/337
(PANNANGULAM) 		2925010000NRG23030120232056153 05/01/2023 RATHIKA 2925010WL058986 RATHIKA 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018558379 RATHIKA PALLAVAN GRAMA BANK(607052)
32 DEVAKOTTAI TN-25-010-015-001/362
(PANNANGULAM) 		2925010000NRG23030120232056154 05/01/2023 MUNEESWARI 2925010WL058986 MUNEESWARI 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018558379 MUNEESWARI PUNJAB NATIONAL BANK(508568)
33 DEVAKOTTAI TN-25-010-015-001/81
(PANNANGULAM) 		2925010000NRG23030120232056163 05/01/2023 KAVITHA 2925010WL058986 KAVITHA 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558379 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5686 5686
Total 28929 28929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_050123APB_FTO_1392675 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 22843
2 DEVAKOTTAI TN2925010_050123APB_FTO_1392675 India Post Payments Bank IPOS0000001 MANAMADURAI 400
3 DEVAKOTTAI TN2925010_050123APB_FTO_1392675 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 5686

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