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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_130223APB_FTO_1544457
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-25-010-011-001/100
(MAVIDUTHIKKOTTAI) 		2925010000NRG23110220232343878 13/02/2023 RAKKAMMAL 2925010WL065672 RAKKAMMAL 00177 IOBA0000023 800 800 Processed 18/02/2023 008081830 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
2 DEVAKOTTAI TN-25-010-011-001/126
(MAVIDUTHIKKOTTAI) 		2925010000NRG23110220232343880 13/02/2023 Anandavalli 2925010WL065672 Anandavalli 00177 IOBA0000023 400 400 Processed 18/02/2023 008081830 Anandavalli INDIAN OVERSEAS BANK(508541)
3 DEVAKOTTAI TN-25-010-011-001/189
(MAVIDUTHIKKOTTAI) 		2925010000NRG23110220232343881 13/02/2023 PERIYANAYAGI 2925010WL065672 PERIYANAYAGI 00177 IOBA0000023 400 400 Processed 18/02/2023 008081830 PERIYANAYAGI INDIAN OVERSEAS BANK(508541)
4 DEVAKOTTAI TN-25-010-011-001/245
(MAVIDUTHIKKOTTAI) 		2925010000NRG23110220232343882 13/02/2023 GEETHA 2925010WL065672 GEETHA 00177 IOBA0000023 400 400 Processed 18/02/2023 008081830 GEETHA INDIAN OVERSEAS BANK(508541)
5 DEVAKOTTAI TN-25-010-011-001/260
(MAVIDUTHIKKOTTAI) 		2925010000NRG23110220232343883 13/02/2023 Merci 2925010WL065672 Merci 00177 IOBA0000023 600 600 Processed 18/02/2023 008081830 Merci INDIAN OVERSEAS BANK(508541)
6 DEVAKOTTAI TN-25-010-011-001/305
(MAVIDUTHIKKOTTAI) 		2925010000NRG23110220232343884 13/02/2023 Kaliyammal 2925010WL065672 Kaliyammal 00177 IOBA0000023 1000 1000 Processed 18/02/2023 008081830 Kaliyammal INDIAN OVERSEAS BANK(508541)
7 DEVAKOTTAI TN-25-010-011-001/327
(MAVIDUTHIKKOTTAI) 		2925010000NRG23110220232343885 13/02/2023 AMUTHA 2925010WL065672 AMUTHA 00177 IOBA0000023 400 400 Processed 18/02/2023 008081830 AMUTHA STATE BANK OF INDIA(508548)
8 DEVAKOTTAI TN-25-010-011-001/336
(MAVIDUTHIKKOTTAI) 		2925010000NRG23110220232343886 13/02/2023 Jabamalai 2925010WL065672 Jabamalai 00177 IOBA0000023 800 800 Processed 18/02/2023 008081830 Jabamalai INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-011-001/347
(MAVIDUTHIKKOTTAI) 		2925010000NRG23110220232343887 13/02/2023 LAKSHMI 2925010WL065672 LAKSHMI 00177 IOBA0000023 400 400 Processed 18/02/2023 008081830 LAKSHMI INDIAN OVERSEAS BANK(508541)
10 DEVAKOTTAI TN-25-010-011-001/358
(MAVIDUTHIKKOTTAI) 		2925010000NRG23110220232343888 13/02/2023 SOOSAIAMMAL 2925010WL065672 SOOSAIAMMAL 00177 IOBA0000023 600 600 Processed 18/02/2023 008081830 SOOSAIAMMAL INDIAN OVERSEAS BANK(508541)
11 DEVAKOTTAI TN-25-010-011-001/39
(MAVIDUTHIKKOTTAI) 		2925010000NRG23110220232343889 13/02/2023 RAMANATHAN 2925010WL065672 RAMANATHAN 00177 IOBA0000023 1000 1000 Processed 18/02/2023 008081830 RAMANATHAN INDIAN BANK(607105)
12 DEVAKOTTAI TN-25-010-011-001/45
(MAVIDUTHIKKOTTAI) 		2925010000NRG23110220232343890 13/02/2023 SARANYA 2925010WL065672 SARANYA 00177 IOBA0000023 600 600 Processed 18/02/2023 008081830 SARANYA INDIAN OVERSEAS BANK(508541)
13 DEVAKOTTAI TN-25-010-011-001/520
(MAVIDUTHIKKOTTAI) 		2925010000NRG23110220232343891 13/02/2023 PARVATHY 2925010WL065672 PARVATHY 00177 IOBA0000023 200 200 Processed 18/02/2023 008081830 PARVATHY INDIAN OVERSEAS BANK(508541)
14 DEVAKOTTAI TN-25-010-011-001/54
(MAVIDUTHIKKOTTAI) 		2925010000NRG23110220232343892 13/02/2023 LAKSHMI 2925010WL065672 LAKSHMI 00177 IOBA0000023 800 800 Processed 18/02/2023 008081830 LAKSHMI INDIAN OVERSEAS BANK(508541)
15 DEVAKOTTAI TN-25-010-011-001/56
(MAVIDUTHIKKOTTAI) 		2925010000NRG23110220232343893 13/02/2023 ALAGAMMAL 2925010WL065672 ALAGAMMAL 00177 IOBA0000023 800 800 Processed 19/02/2023 008081830 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEVAKOTTAI TN-25-010-011-001/8
(MAVIDUTHIKKOTTAI) 		2925010000NRG23110220232343894 13/02/2023 VEMBAVALLI 2925010WL065672 VEMBAVALLI 00177 IOBA0000023 800 800 Processed 18/02/2023 008081830 VEMBAVALLI CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-011-011/545
(MAVIDUTHIKKOTTAI) 		2925010000NRG23110220232343895 13/02/2023 RADHIKA 2925010WL065672 RADHIKA 00177 IOBA0000023 600 600 Processed 18/02/2023 008081830 RADHIKA INDIAN OVERSEAS BANK(508541)
18 DEVAKOTTAI TN-25-010-011-011/607
(MAVIDUTHIKKOTTAI) 		2925010000NRG23110220232343896 13/02/2023 NANDHINI 2925010WL065672 NANDHINI 00177 IOBA0000023 800 800 Processed 18/02/2023 008081830 NANDHINI INDIAN OVERSEAS BANK(508541)
19 DEVAKOTTAI TN-25-010-011-011/619
(MAVIDUTHIKKOTTAI) 		2925010000NRG23110220232343897 13/02/2023 AROCKIAMANIMEGALAI 2925010WL065672 AROCKIAMANIMEGALAI 00177 IOBA0000023 600 600 Processed 18/02/2023 008081830 AROCKIAMANIMEGALAI INDIAN OVERSEAS BANK(508541)
20 DEVAKOTTAI TN-25-010-011-011/681
(MAVIDUTHIKKOTTAI) 		2925010000NRG23110220232343898 13/02/2023 GOWSALYA 2925010WL065672 GOWSALYA 00177 IOBA0000023 1405 1405 Processed 18/02/2023 008081830 GOWSALYA INDIAN OVERSEAS BANK(508541)
SubTotal 13405 13405
21 DEVAKOTTAI TN-25-010-011-001/124
(MAVIDUTHIKKOTTAI) 		2925010000NRG23110220232343879 13/02/2023 KALAIYARASI MUTHU 2925010WL065672 KALAIYARASI MUTHU 00415 SBIN0000970 400 400 Rejected 20/02/2023 008081830 A/c Blocked or Frozen
SubTotal 400 400
Total 13805 13805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_130223APB_FTO_1544457 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 13405
2 DEVAKOTTAI TN2925010_130223APB_FTO_1544457 State Bank of India SBIN0000970 DEVAKOTTAI 400

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