Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_200223APB_FTO_1570736
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-25-010-039-007/451
(URUVATTI) 		2925010000NRG23170220232418255 20/02/2023 MALA T 2925010WL067349 MALA T 00078 CNRB0001280 1200 1200 Processed 02/04/2023 005714103 MALA T CANARA BANK(508532)
SubTotal 1200 1200
2 DEVAKOTTAI TN-25-010-039-007/450
(URUVATTI) 		2925010000NRG23170220232418254 20/02/2023 Kannagampal 2925010WL067349 Kannagampal 00176 IDIB000K006 600 600 Processed 02/04/2023 005714103 Kannagampal STATE BANK OF INDIA(508548)
SubTotal 600 600
3 DEVAKOTTAI TN-25-010-039-002/449
(URUVATTI) 		2925010000NRG23200220232431161 20/02/2023 Karunanithi 2925010WL067688 Karunanithi 00176 IDIB000V001 800 800 Processed 02/04/2023 005714103 Karunanithi INDIAN BANK(607105)
SubTotal 800 800
4 DEVAKOTTAI TN-25-010-039-007/435
(URUVATTI) 		2925010000NRG23170220232418250 20/02/2023 Bharathi 2925010WL067349 Bharathi 00177 IOBA0000049 1000 1000 Processed 02/04/2023 005714103 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
5 DEVAKOTTAI TN-25-010-039-001/107
(URUVATTI) 		2925010000NRG23170220232418232 20/02/2023 CHITHRADEVI 2925010WL067349 CHITHRADEVI 00177 IOBA0000891 400 400 Processed 02/04/2023 005714103 CHITHRADEVI INDIAN OVERSEAS BANK(508541)
6 DEVAKOTTAI TN-25-010-039-001/110
(URUVATTI) 		2925010000NRG23200220232431141 20/02/2023 VIJAYA 2925010WL067688 VIJAYA 00177 IOBA0000891 400 400 Processed 02/04/2023 005714103 VIJAYA IDBI BANK(607095)
7 DEVAKOTTAI TN-25-010-039-001/121
(URUVATTI) 		2925010000NRG23200220232431142 20/02/2023 NAGAVALLI 2925010WL067688 NAGAVALLI 00177 IOBA0000891 200 200 Processed 02/04/2023 005714103 NAGAVALLI INDIAN OVERSEAS BANK(508541)
8 DEVAKOTTAI TN-25-010-039-001/13
(URUVATTI) 		2925010000NRG23200220232431143 20/02/2023 KAVITHA 2925010WL067688 KAVITHA 00177 IOBA0000891 200 200 Processed 02/04/2023 005714103 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEVAKOTTAI TN-25-010-039-001/136
(URUVATTI) 		2925010000NRG23170220232418233 20/02/2023 Panjali 2925010WL067349 Panjali 00177 IOBA0000891 1200 1200 Processed 02/04/2023 005714103 Panjali STATE BANK OF INDIA(508548)
10 DEVAKOTTAI TN-25-010-039-001/143
(URUVATTI) 		2925010000NRG23200220232431144 20/02/2023 LAKSHMI 2925010WL067688 LAKSHMI 00177 IOBA0000891 1000 1000 Processed 02/04/2023 005714103 LAKSHMI INDIAN OVERSEAS BANK(508541)
11 DEVAKOTTAI TN-25-010-039-001/156
(URUVATTI) 		2925010000NRG23200220232431145 20/02/2023 AMARAVATHY 2925010WL067688 AMARAVATHY 00177 IOBA0000891 1000 1000 Processed 02/04/2023 005714103 AMARAVATHY PALLAVAN GRAMA BANK(607052)
12 DEVAKOTTAI TN-25-010-039-001/159
(URUVATTI) 		2925010000NRG23200220232431146 20/02/2023 PANDIYAMMAL 2925010WL067688 PANDIYAMMAL 00177 IOBA0000891 400 400 Processed 02/04/2023 005714103 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
13 DEVAKOTTAI TN-25-010-039-001/163
(URUVATTI) 		2925010000NRG23200220232431147 20/02/2023 VIJAYA 2925010WL067688 VIJAYA 00177 IOBA0000891 200 200 Processed 02/04/2023 005714103 VIJAYA INDIAN OVERSEAS BANK(508541)
14 DEVAKOTTAI TN-25-010-039-001/183
(URUVATTI) 		2925010000NRG23200220232431148 20/02/2023 VELLAIYAMMAL 2925010WL067688 VELLAIYAMMAL 00177 IOBA0000891 400 400 Processed 02/04/2023 005714103 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEVAKOTTAI TN-25-010-039-001/19
(URUVATTI) 		2925010000NRG23200220232431149 20/02/2023 SANGUMUTHU 2925010WL067688 SANGUMUTHU 00177 IOBA0000891 600 600 Processed 02/04/2023 005714103 SANGUMUTHU INDIAN OVERSEAS BANK(508541)
16 DEVAKOTTAI TN-25-010-039-001/194
(URUVATTI) 		2925010000NRG23170220232418234 20/02/2023 RATHINAVALLI 2925010WL067349 RATHINAVALLI 00177 IOBA0000891 400 400 Processed 02/04/2023 005714103 RATHINAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVAKOTTAI TN-25-010-039-001/204
(URUVATTI) 		2925010000NRG23170220232418235 20/02/2023 CHITHRA 2925010WL067349 CHITHRA 00177 IOBA0000891 800 800 Processed 02/04/2023 005714103 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVAKOTTAI TN-25-010-039-001/207
(URUVATTI) 		2925010000NRG23170220232418236 20/02/2023 SAROJA 2925010WL067349 SAROJA 00177 IOBA0000891 1000 1000 Processed 02/04/2023 005714103 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEVAKOTTAI TN-25-010-039-001/239
(URUVATTI) 		2925010000NRG23170220232418237 20/02/2023 kannagi 2925010WL067349 kannagi 00177 IOBA0000891 200 200 Processed 02/04/2023 005714103 kannagi INDIAN OVERSEAS BANK(508541)
20 DEVAKOTTAI TN-25-010-039-001/24
(URUVATTI) 		2925010000NRG23170220232418238 20/02/2023 POOMAYIL 2925010WL067349 POOMAYIL 00177 IOBA0000891 400 400 Processed 02/04/2023 005714103 POOMAYIL INDIAN OVERSEAS BANK(508541)
21 DEVAKOTTAI TN-25-010-039-001/241
(URUVATTI) 		2925010000NRG23170220232418239 20/02/2023 Arulmary 2925010WL067349 Arulmary 00177 IOBA0000891 600 600 Processed 02/04/2023 005714103 Arulmary INDIAN OVERSEAS BANK(508541)
22 DEVAKOTTAI TN-25-010-039-001/247
(URUVATTI) 		2925010000NRG23200220232431150 20/02/2023 ALAGAR 2925010WL067688 ALAGAR 00177 IOBA0000891 1405 1405 Processed 02/04/2023 005714103 ALAGAR INDIAN OVERSEAS BANK(508541)
23 DEVAKOTTAI TN-25-010-039-001/25
(URUVATTI) 		2925010000NRG23170220232418240 20/02/2023 ELUVAKKAL 2925010WL067349 ELUVAKKAL 00177 IOBA0000891 1000 1000 Processed 02/04/2023 005714103 ELUVAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEVAKOTTAI TN-25-010-039-001/272
(URUVATTI) 		2925010000NRG23200220232431151 20/02/2023 LINGESWARI 2925010WL067688 LINGESWARI 00177 IOBA0000891 200 200 Processed 02/04/2023 005714103 LINGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEVAKOTTAI TN-25-010-039-001/290
(URUVATTI) 		2925010000NRG23200220232431152 20/02/2023 VIJI 2925010WL067688 VIJI 00177 IOBA0000891 400 400 Processed 02/04/2023 005714103 VIJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEVAKOTTAI TN-25-010-039-001/296
(URUVATTI) 		2925010000NRG23170220232418242 20/02/2023 SELVI 2925010WL067349 SELVI 00177 IOBA0000891 400 400 Processed 02/04/2023 005714103 SELVI INDIAN OVERSEAS BANK(508541)
27 DEVAKOTTAI TN-25-010-039-001/330
(URUVATTI) 		2925010000NRG23170220232418243 20/02/2023 KALAISELVI 2925010WL067349 KALAISELVI 00177 IOBA0000891 800 800 Processed 02/04/2023 005714103 KALAISELVI INDIAN OVERSEAS BANK(508541)
28 DEVAKOTTAI TN-25-010-039-001/357
(URUVATTI) 		2925010000NRG23200220232431153 20/02/2023 Raja priya 2925010WL067688 Raja priya 00177 IOBA0000891 1000 1000 Processed 02/04/2023 005714103 Raja priya INDIAN OVERSEAS BANK(508541)
29 DEVAKOTTAI TN-25-010-039-001/36
(URUVATTI) 		2925010000NRG23200220232431154 20/02/2023 kaleeswari 2925010WL067688 kaleeswari 00177 IOBA0000891 600 600 Processed 02/04/2023 005714103 kaleeswari INDIAN OVERSEAS BANK(508541)
30 DEVAKOTTAI TN-25-010-039-001/38
(URUVATTI) 		2925010000NRG23200220232431155 20/02/2023 ARUMUGAM 2925010WL067688 ARUMUGAM 00177 IOBA0000891 600 600 Processed 02/04/2023 005714103 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEVAKOTTAI TN-25-010-039-001/381
(URUVATTI) 		2925010000NRG23200220232431156 20/02/2023 kala 2925010WL067688 kala 00177 IOBA0000891 1200 1200 Processed 02/04/2023 005714103 kala HDFC BANK LTD(607152)
32 DEVAKOTTAI TN-25-010-039-001/382
(URUVATTI) 		2925010000NRG23200220232431157 20/02/2023 KALIYAMMAL 2925010WL067688 KALIYAMMAL 00177 IOBA0000891 400 400 Processed 02/04/2023 005714103 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
33 DEVAKOTTAI TN-25-010-039-001/51
(URUVATTI) 		2925010000NRG23200220232431158 20/02/2023 Parvathi 2925010WL067688 Parvathi 00177 IOBA0000891 400 400 Processed 02/04/2023 005714103 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEVAKOTTAI TN-25-010-039-001/53
(URUVATTI) 		2925010000NRG23170220232418244 20/02/2023 Veni 2925010WL067349 Veni 00177 IOBA0000891 400 400 Processed 02/04/2023 005714103 Veni INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEVAKOTTAI TN-25-010-039-001/60
(URUVATTI) 		2925010000NRG23170220232418245 20/02/2023 GANDHIMATHI 2925010WL067349 GANDHIMATHI 00177 IOBA0000891 200 200 Processed 02/04/2023 005714103 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
36 DEVAKOTTAI TN-25-010-039-001/98
(URUVATTI) 		2925010000NRG23200220232431159 20/02/2023 SUBBULAKSHMI 2925010WL067688 SUBBULAKSHMI 00177 IOBA0000891 800 800 Processed 02/04/2023 005714103 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
37 DEVAKOTTAI TN-25-010-039-002/421
(URUVATTI) 		2925010000NRG23200220232431160 20/02/2023 Ponnalaku 2925010WL067688 Ponnalaku 00177 IOBA0000891 400 400 Processed 02/04/2023 005714103 Ponnalaku INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEVAKOTTAI TN-25-010-039-002/454
(URUVATTI) 		2925010000NRG23200220232431162 20/02/2023 SORNAVALLI R 2925010WL067688 SORNAVALLI R 00177 IOBA0000891 800 800 Processed 02/04/2023 005714103 SORNAVALLI R INDIAN OVERSEAS BANK(508541)
39 DEVAKOTTAI TN-25-010-039-003/425
(URUVATTI) 		2925010000NRG23170220232418246 20/02/2023 Gowri 2925010WL067349 Gowri 00177 IOBA0000891 200 200 Processed 02/04/2023 005714103 Gowri INDIAN OVERSEAS BANK(508541)
40 DEVAKOTTAI TN-25-010-039-004/406
(URUVATTI) 		2925010000NRG23170220232418247 20/02/2023 Revathi 2925010WL067349 Revathi 00177 IOBA0000891 1000 1000 Processed 02/04/2023 005714103 Revathi INDIAN OVERSEAS BANK(508541)
41 DEVAKOTTAI TN-25-010-039-004/438
(URUVATTI) 		2925010000NRG23170220232418248 20/02/2023 Sumathi 2925010WL067349 Sumathi 00177 IOBA0000891 400 400 Processed 02/04/2023 005714103 Sumathi INDIAN OVERSEAS BANK(508541)
42 DEVAKOTTAI TN-25-010-039-004/455
(URUVATTI) 		2925010000NRG23170220232418249 20/02/2023 R RADHIKA 2925010WL067349 R RADHIKA 00177 IOBA0000891 1686 1686 Processed 02/04/2023 005714103 R RADHIKA INDIAN OVERSEAS BANK(508541)
43 DEVAKOTTAI TN-25-010-039-005/394
(URUVATTI) 		2925010000NRG23200220232431163 20/02/2023 Meenambal 2925010WL067688 Meenambal 00177 IOBA0000891 1000 1000 Processed 02/04/2023 005714103 Meenambal INDIAN OVERSEAS BANK(508541)
44 DEVAKOTTAI TN-25-010-039-005/395
(URUVATTI) 		2925010000NRG23200220232431164 20/02/2023 Bhuvaneswari 2925010WL067688 Bhuvaneswari 00177 IOBA0000891 1200 1200 Processed 02/04/2023 005714103 Bhuvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEVAKOTTAI TN-25-010-039-005/398
(URUVATTI) 		2925010000NRG23200220232431165 20/02/2023 Preetha 2925010WL067688 Preetha 00177 IOBA0000891 600 600 Processed 02/04/2023 005714103 Preetha INDIAN OVERSEAS BANK(508541)
46 DEVAKOTTAI TN-25-010-039-007/439
(URUVATTI) 		2925010000NRG23170220232418251 20/02/2023 Devi 2925010WL067349 Devi 00177 IOBA0000891 400 400 Processed 02/04/2023 005714103 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEVAKOTTAI TN-25-010-039-007/441
(URUVATTI) 		2925010000NRG23170220232418252 20/02/2023 Pavithra 2925010WL067349 Pavithra 00177 IOBA0000891 1000 1000 Processed 02/04/2023 005714103 Pavithra INDIAN OVERSEAS BANK(508541)
48 DEVAKOTTAI TN-25-010-039-039/412
(URUVATTI) 		2925010000NRG23170220232418256 20/02/2023 Muthulakshmi 2925010WL067349 Muthulakshmi 00177 IOBA0000891 200 200 Processed 02/04/2023 005714103 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEVAKOTTAI TN-25-010-039-039/453
(URUVATTI) 		2925010000NRG23170220232418257 20/02/2023 POTHUMPONNU R 2925010WL067349 POTHUMPONNU R 00177 IOBA0000891 1000 1000 Processed 02/04/2023 005714103 POTHUMPONNU R INDIAN OVERSEAS BANK(508541)
50 DEVAKOTTAI TN-25-010-039-040/403
(URUVATTI) 		2925010000NRG23200220232431166 20/02/2023 Karuppaiah 2925010WL067688 Karuppaiah 00177 IOBA0000891 1200 1200 Processed 02/04/2023 005714103 Karuppaiah INDIAN OVERSEAS BANK(508541)
51 DEVAKOTTAI TN-25-010-039-040/418
(URUVATTI) 		2925010000NRG23200220232431167 20/02/2023 Ramya 2925010WL067688 Ramya 00177 IOBA0000891 200 200 Processed 02/04/2023 005714103 Ramya INDIAN OVERSEAS BANK(508541)
52 DEVAKOTTAI TN-25-010-039-041/447
(URUVATTI) 		2925010000NRG23200220232431169 20/02/2023 BHARATHI M 2925010WL067688 BHARATHI M 00177 IOBA0000891 1200 1200 Processed 02/04/2023 005714103 BHARATHI M INDIAN OVERSEAS BANK(508541)
53 DEVAKOTTAI TN-25-010-039-041/452
(URUVATTI) 		2925010000NRG23200220232431170 20/02/2023 MALAR KANNUSAMY 2925010WL067688 MALAR KANNUSAMY 00177 IOBA0000891 1000 1000 Processed 02/04/2023 005714103 MALAR KANNUSAMY STATE BANK OF INDIA(508548)
SubTotal 32691 32691
54 DEVAKOTTAI TN-25-010-039-001/257
(URUVATTI) 		2925010000NRG23170220232418241 20/02/2023 Sundari 2925010WL067349 Sundari 00415 SBIN0016829 600 600 Processed 02/04/2023 005714103 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEVAKOTTAI TN-25-010-039-041/437
(URUVATTI) 		2925010000NRG23200220232431168 20/02/2023 Sathya 2925010WL067688 Sathya 00415 SBIN0016829 800 800 Processed 02/04/2023 005714103 Sathya STATE BANK OF INDIA(508548)
SubTotal 1400 1400
56 DEVAKOTTAI TN-25-010-039-007/442
(URUVATTI) 		2925010000NRG23170220232418253 20/02/2023 R ANANTHAVALLI 2925010WL067349 R ANANTHAVALLI 00468 UBIN0911461 800 800 Processed 03/04/2023 005714103 R ANANTHAVALLI UNION BANK OF INDIA(508500)
SubTotal 800 800
Total 38491 38491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_200223APB_FTO_1570736 Canara Bank CNRB0001280 CHENNAI BESANTNAGAR 1200
2 DEVAKOTTAI TN2925010_200223APB_FTO_1570736 Indian Bank IDIB000K006 KALAYARKOIL 600
3 DEVAKOTTAI TN2925010_200223APB_FTO_1570736 Indian Bank IDIB000V001 VADAPALANI 800
4 DEVAKOTTAI TN2925010_200223APB_FTO_1570736 Indian Overseas Bank IOBA0000049 MADURAI 1000
5 DEVAKOTTAI TN2925010_200223APB_FTO_1570736 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 32691
6 DEVAKOTTAI TN2925010_200223APB_FTO_1570736 State Bank of India SBIN0016829 KALAYARKOIL 1400
7 DEVAKOTTAI TN2925010_200223APB_FTO_1570736 Union Bank of India UBIN0911461 SANKARAPURAM-KARAIKUDI 800

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