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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:03:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_070123FTO_1404705
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-25-010-038-003/395
(N.MANAKKUDI) 		2925010000NRG23070120232097817 07/01/2023 Santhi 2925010WL059832 Santhi 00176 IDIB000S177 600 600 Processed 01/02/2023 018559087 Santhi ()
2 DEVAKOTTAI TN-25-010-038-003/402
(N.MANAKKUDI) 		2925010000NRG23070120232097821 07/01/2023 Karolin ruthu 2925010WL059832 Karolin ruthu 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 Karolin ruthu ()
SubTotal 1600 1600
3 DEVAKOTTAI TN-25-010-038-001/120
(N.MANAKKUDI) 		2925010000NRG23070120232097773 07/01/2023 ANTHONYAMMAL 2925010WL059832 ANTHONYAMMAL 00177 IOBA0000891 600 600 Processed 01/02/2023 018559087 ANTHONYAMMAL ()
4 DEVAKOTTAI TN-25-010-038-001/123
(N.MANAKKUDI) 		2925010000NRG23070120232097774 07/01/2023 SANTHANAMARY 2925010WL059832 SANTHANAMARY 00177 IOBA0000891 1200 1200 Processed 01/02/2023 018559087 SANTHANAMARY ()
5 DEVAKOTTAI TN-25-010-038-001/125
(N.MANAKKUDI) 		2925010000NRG23070120232097775 07/01/2023 AROCKIYAMARY 2925010WL059832 AROCKIYAMARY 00177 IOBA0000891 600 600 Processed 01/02/2023 018559087 AROCKIYAMARY ()
6 DEVAKOTTAI TN-25-010-038-001/128
(N.MANAKKUDI) 		2925010000NRG23070120232097776 07/01/2023 ANTHONYAMMAL 2925010WL059832 ANTHONYAMMAL 00177 IOBA0000891 1000 1000 Processed 01/02/2023 018559087 ANTHONYAMMAL ()
7 DEVAKOTTAI TN-25-010-038-001/132
(N.MANAKKUDI) 		2925010000NRG23070120232097777 07/01/2023 MARIYA ANTHONYAMMAL 2925010WL059832 MARIYA ANTHONYAMMAL 00177 IOBA0000891 200 200 Processed 01/02/2023 018559087 MARIYA ANTHONYAMMAL ()
8 DEVAKOTTAI TN-25-010-038-001/133
(N.MANAKKUDI) 		2925010000NRG23070120232097778 07/01/2023 JAMESRANI 2925010WL059832 JAMESRANI 00177 IOBA0000891 1000 1000 Processed 01/02/2023 018559087 JAMESRANI ()
9 DEVAKOTTAI TN-25-010-038-001/134
(N.MANAKKUDI) 		2925010000NRG23070120232097779 07/01/2023 kaliyammal 2925010WL059832 kaliyammal 00177 IOBA0000891 800 800 Processed 01/02/2023 018559087 kaliyammal ()
10 DEVAKOTTAI TN-25-010-038-001/153
(N.MANAKKUDI) 		2925010000NRG23070120232097782 07/01/2023 JOHNMARY 2925010WL059832 JOHNMARY 00177 IOBA0000891 600 600 Processed 01/02/2023 018559087 JOHNMARY ()
11 DEVAKOTTAI TN-25-010-038-001/156
(N.MANAKKUDI) 		2925010000NRG23070120232097784 07/01/2023 CHINNAPONNU 2925010WL059832 CHINNAPONNU 00177 IOBA0000891 1200 1200 Processed 01/02/2023 018559087 CHINNAPONNU ()
12 DEVAKOTTAI TN-25-010-038-001/256
(N.MANAKKUDI) 		2925010000NRG23070120232097796 07/01/2023 VELANKANNI 2925010WL059832 VELANKANNI 00177 IOBA0000891 800 800 Processed 01/02/2023 018559087 VELANKANNI ()
13 DEVAKOTTAI TN-25-010-038-001/257
(N.MANAKKUDI) 		2925010000NRG23070120232097797 07/01/2023 JEYARANI 2925010WL059832 JEYARANI 00177 IOBA0000891 1200 1200 Processed 01/02/2023 018559087 JEYARANI ()
14 DEVAKOTTAI TN-25-010-038-001/281
(N.MANAKKUDI) 		2925010000NRG23070120232097799 07/01/2023 SARATHA 2925010WL059832 SARATHA 00177 IOBA0000891 1200 1200 Processed 01/02/2023 018559087 SARATHA ()
15 DEVAKOTTAI TN-25-010-038-001/316
(N.MANAKKUDI) 		2925010000NRG23070120232097800 07/01/2023 SAHARBANU 2925010WL059832 SAHARBANU 00177 IOBA0000891 800 800 Processed 01/02/2023 018559087 SAHARBANU ()
16 DEVAKOTTAI TN-25-010-038-003/344
(N.MANAKKUDI) 		2925010000NRG23070120232097804 07/01/2023 NABISHABEEVI 2925010WL059832 NABISHABEEVI 00177 IOBA0000891 800 800 Processed 01/02/2023 018559087 NABISHABEEVI ()
17 DEVAKOTTAI TN-25-010-038-003/350
(N.MANAKKUDI) 		2925010000NRG23070120232097806 07/01/2023 NAGOORKANI 2925010WL059832 NAGOORKANI 00177 IOBA0000891 200 200 Processed 01/02/2023 018559087 NAGOORKANI ()
18 DEVAKOTTAI TN-25-010-038-003/352
(N.MANAKKUDI) 		2925010000NRG23070120232097807 07/01/2023 AMALARANI 2925010WL059832 AMALARANI 00177 IOBA0000891 600 600 Processed 01/02/2023 018559087 AMALARANI ()
19 DEVAKOTTAI TN-25-010-038-003/369
(N.MANAKKUDI) 		2925010000NRG23070120232097809 07/01/2023 Mohamed Muhaseer 2925010WL059832 Mohamed Muhaseer 00177 IOBA0000891 1405 1405 Processed 01/02/2023 018559087 Mohamed Muhaseer ()
SubTotal 14205 14205
Total 15805 15805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_070123FTO_1404705 Indian Bank IDIB000S177 SARUGANI 1600
2 DEVAKOTTAI TN2925010_070123FTO_1404705 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 14205

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