Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_221222APB_FTO_1323971
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-25-010-003-010/1444
(KANDADEVI) 		2925010000NRG23221220221924156 22/12/2022 SELVI 2925010WL056142 SELVI 00078 CNRB0002803 654 654 Processed 02/02/2023 018558934 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 654 654
2 DEVAKOTTAI TN-25-010-003-010/1154
(KANDADEVI) 		2925010000NRG23221220221924153 22/12/2022 Chithra 2925010WL056142 Chithra 00177 IOBA0000023 872 872 Processed 01/02/2023 018558934 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 872 872
3 DEVAKOTTAI TN-25-010-003-001/916
(KANDADEVI) 		2925010000NRG23221220221924145 22/12/2022 Selvi 2925010WL056142 Selvi 00177 IOBA0000250 872 872 Processed 02/02/2023 018558934 Selvi INDIAN BANK(607105)
SubTotal 872 872
4 DEVAKOTTAI TN-25-010-003-001/403
(KANDADEVI) 		2925010000NRG23221220221924137 22/12/2022 KARUPAYEE 2925010WL056142 KARUPAYEE 00177 IOBA0002478 1090 1090 Processed 01/02/2023 018558934 KARUPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEVAKOTTAI TN-25-010-003-010/1001
(KANDADEVI) 		2925010000NRG23221220221924148 22/12/2022 PANDIMEENAL 2925010WL056142 PANDIMEENAL 00177 IOBA0002478 654 654 Processed 01/02/2023 018558934 PANDIMEENAL KARNATAKA BANK LTD(607270)
6 DEVAKOTTAI TN-25-010-003-010/1081
(KANDADEVI) 		2925010000NRG23221220221924149 22/12/2022 REVATHI V 2925010WL056142 REVATHI V 00177 IOBA0002478 1090 1090 Processed 01/02/2023 018558934 REVATHI V INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEVAKOTTAI TN-25-010-003-010/1082
(KANDADEVI) 		2925010000NRG23221220221924150 22/12/2022 DEVI M 2925010WL056142 DEVI M 00177 IOBA0002478 1090 1090 Processed 01/02/2023 018558934 DEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEVAKOTTAI TN-25-010-003-010/1100
(KANDADEVI) 		2925010000NRG23221220221924151 22/12/2022 REKHA T 2925010WL056142 REKHA T 00177 IOBA0002478 1090 1090 Processed 01/02/2023 018558934 REKHA T INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEVAKOTTAI TN-25-010-003-010/1103
(KANDADEVI) 		2925010000NRG23221220221924152 22/12/2022 PALANIMUTHU 2925010WL056142 PALANIMUTHU 00177 IOBA0002478 1090 1090 Processed 01/02/2023 018558934 PALANIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEVAKOTTAI TN-25-010-003-010/1225
(KANDADEVI) 		2925010000NRG23221220221924154 22/12/2022 VANITHA 2925010WL056142 VANITHA 00177 IOBA0002478 1090 1090 Processed 01/02/2023 018558934 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEVAKOTTAI TN-25-010-003-010/1432
(KANDADEVI) 		2925010000NRG23221220221924155 22/12/2022 SHILPA 2925010WL056142 SHILPA 00177 IOBA0002478 872 872 Processed 02/02/2023 018558934 SHILPA INDIAN OVERSEAS BANK(508541)
12 DEVAKOTTAI TN-25-010-003-010/958
(KANDADEVI) 		2925010000NRG23221220221924159 22/12/2022 NAGAVALLI 2925010WL056142 NAGAVALLI 00177 IOBA0002478 654 654 Processed 01/02/2023 018558934 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8720 8720
13 DEVAKOTTAI TN-25-010-023-003/454
(THENNIERVAYAL) 		2925010000NRG23221220221927086 22/12/2022 RAJESWARI 2925010WL056229 RAJESWARI 00415 SBIN0000970 1000 1000 Processed 01/02/2023 018558934 RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 12118 12118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_221222APB_FTO_1323971 Canara Bank CNRB0002803 DEVAKOTTAI 654
2 DEVAKOTTAI TN2925010_221222APB_FTO_1323971 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 872
3 DEVAKOTTAI TN2925010_221222APB_FTO_1323971 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 872
4 DEVAKOTTAI TN2925010_221222APB_FTO_1323971 Indian Overseas Bank IOBA0002478 KANDADEVI 8720
5 DEVAKOTTAI TN2925010_221222APB_FTO_1323971 State Bank of India SBIN0000970 DEVAKOTTAI 1000

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