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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_031222APB_FTO_1231062
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-25-010-039-001/10
(URUVATTI) 		2925010000NRG23031220221793610 03/12/2022 BOSE 2925010WL052927 BOSE 00177 IOBA0000891 600 600 Processed 14/12/2022 006773682 BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVAKOTTAI TN-25-010-039-001/11
(URUVATTI) 		2925010000NRG23031220221793611 03/12/2022 RAKKU 2925010WL052927 RAKKU 00177 IOBA0000891 600 600 Processed 14/12/2022 006773682 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEVAKOTTAI TN-25-010-039-001/139
(URUVATTI) 		2925010000NRG23031220221793613 03/12/2022 PAPPA 2925010WL052927 PAPPA 00177 IOBA0000891 800 800 Processed 14/12/2022 006773682 PAPPA INDIAN OVERSEAS BANK(508541)
4 DEVAKOTTAI TN-25-010-039-001/193
(URUVATTI) 		2925010000NRG23031220221793615 03/12/2022 INDIRAN I 2925010WL052927 INDIRAN I 00177 IOBA0000891 1200 1200 Processed 14/12/2022 006773682 INDIRAN I INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEVAKOTTAI TN-25-010-039-001/2
(URUVATTI) 		2925010000NRG23031220221793616 03/12/2022 SENTHAMARAI 2925010WL052927 SENTHAMARAI 00177 IOBA0000891 1200 1200 Processed 14/12/2022 006773682 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
6 DEVAKOTTAI TN-25-010-039-001/207
(URUVATTI) 		2925010000NRG23031220221793618 03/12/2022 SAROJA 2925010WL052927 SAROJA 00177 IOBA0000891 800 800 Processed 14/12/2022 006773682 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEVAKOTTAI TN-25-010-039-001/209
(URUVATTI) 		2925010000NRG23031220221793619 03/12/2022 KRISHNAVENI 2925010WL052927 KRISHNAVENI 00177 IOBA0000891 800 800 Processed 14/12/2022 006773682 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEVAKOTTAI TN-25-010-039-001/21
(URUVATTI) 		2925010000NRG23031220221793620 03/12/2022 SANTHAKKAL 2925010WL052927 SANTHAKKAL 00177 IOBA0000891 1200 1200 Processed 14/12/2022 006773682 SANTHAKKAL INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-039-001/212
(URUVATTI) 		2925010000NRG23031220221793622 03/12/2022 CHELAMMAL 2925010WL052927 CHELAMMAL 00177 IOBA0000891 1000 1000 Processed 14/12/2022 006773682 CHELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEVAKOTTAI TN-25-010-039-001/249
(URUVATTI) 		2925010000NRG23031220221793623 03/12/2022 DEVI 2925010WL052927 DEVI 00177 IOBA0000891 1000 1000 Processed 14/12/2022 006773682 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEVAKOTTAI TN-25-010-039-001/25
(URUVATTI) 		2925010000NRG23031220221793624 03/12/2022 ELUVAKKAL 2925010WL052927 ELUVAKKAL 00177 IOBA0000891 600 600 Processed 14/12/2022 006773682 ELUVAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVAKOTTAI TN-25-010-039-001/251
(URUVATTI) 		2925010000NRG23031220221793625 03/12/2022 MARIYAMMAL 2925010WL052927 MARIYAMMAL 00177 IOBA0000891 1200 1200 Processed 14/12/2022 006773682 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
13 DEVAKOTTAI TN-25-010-039-001/264
(URUVATTI) 		2925010000NRG23031220221793627 03/12/2022 Rakkammal 2925010WL052927 Rakkammal 00177 IOBA0000891 1686 1686 Processed 14/12/2022 006773682 Rakkammal INDIAN OVERSEAS BANK(508541)
14 DEVAKOTTAI TN-25-010-039-001/265
(URUVATTI) 		2925010000NRG23031220221793628 03/12/2022 MUTHURAKKU 2925010WL052927 MUTHURAKKU 00177 IOBA0000891 600 600 Processed 14/12/2022 006773682 MUTHURAKKU INDIAN OVERSEAS BANK(508541)
15 DEVAKOTTAI TN-25-010-039-001/268
(URUVATTI) 		2925010000NRG23031220221793629 03/12/2022 MUTHULAKSHMI 2925010WL052927 MUTHULAKSHMI 00177 IOBA0000891 1000 1000 Processed 14/12/2022 006773682 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
16 DEVAKOTTAI TN-25-010-039-001/282
(URUVATTI) 		2925010000NRG23031220221793630 03/12/2022 VIJAYA 2925010WL052927 VIJAYA 00177 IOBA0000891 1000 1000 Processed 14/12/2022 006773682 VIJAYA INDIAN OVERSEAS BANK(508541)
17 DEVAKOTTAI TN-25-010-039-001/284
(URUVATTI) 		2925010000NRG23031220221793631 03/12/2022 INDRANI 2925010WL052927 INDRANI 00177 IOBA0000891 1200 1200 Processed 14/12/2022 006773682 INDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVAKOTTAI TN-25-010-039-001/285
(URUVATTI) 		2925010000NRG23031220221793632 03/12/2022 POTHUMANI 2925010WL052927 POTHUMANI 00177 IOBA0000891 800 800 Processed 14/12/2022 006773682 POTHUMANI INDIAN OVERSEAS BANK(508541)
19 DEVAKOTTAI TN-25-010-039-001/296
(URUVATTI) 		2925010000NRG23031220221793633 03/12/2022 SELVI 2925010WL052927 SELVI 00177 IOBA0000891 800 800 Processed 14/12/2022 006773682 SELVI INDIAN OVERSEAS BANK(508541)
20 DEVAKOTTAI TN-25-010-039-001/312
(URUVATTI) 		2925010000NRG23031220221793634 03/12/2022 SUNDARI 2925010WL052927 SUNDARI 00177 IOBA0000891 1200 1200 Processed 14/12/2022 006773682 SUNDARI INDIAN OVERSEAS BANK(508541)
21 DEVAKOTTAI TN-25-010-039-001/333
(URUVATTI) 		2925010000NRG23031220221793635 03/12/2022 ALAGAMMAL 2925010WL052927 ALAGAMMAL 00177 IOBA0000891 1000 1000 Processed 14/12/2022 006773682 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
22 DEVAKOTTAI TN-25-010-039-001/347
(URUVATTI) 		2925010000NRG23031220221793636 03/12/2022 INDIRA 2925010WL052927 INDIRA 00177 IOBA0000891 600 600 Processed 14/12/2022 006773682 INDIRA INDIAN OVERSEAS BANK(508541)
23 DEVAKOTTAI TN-25-010-039-001/361
(URUVATTI) 		2925010000NRG23031220221793637 03/12/2022 SELVARANI 2925010WL052927 SELVARANI 00177 IOBA0000891 1200 1200 Processed 14/12/2022 006773682 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEVAKOTTAI TN-25-010-039-001/380
(URUVATTI) 		2925010000NRG23031220221793639 03/12/2022 KALAISELVI 2925010WL052927 KALAISELVI 00177 IOBA0000891 1200 1200 Processed 14/12/2022 006773682 KALAISELVI INDIAN OVERSEAS BANK(508541)
25 DEVAKOTTAI TN-25-010-039-001/40
(URUVATTI) 		2925010000NRG23031220221793640 03/12/2022 PONNALAGU 2925010WL052927 PONNALAGU 00177 IOBA0000891 1200 1200 Processed 14/12/2022 006773682 PONNALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEVAKOTTAI TN-25-010-039-001/55
(URUVATTI) 		2925010000NRG23031220221793641 03/12/2022 DhanaPakyam 2925010WL052927 DhanaPakyam 00177 IOBA0000891 1000 1000 Processed 14/12/2022 006773682 DhanaPakyam INDIAN OVERSEAS BANK(508541)
27 DEVAKOTTAI TN-25-010-039-001/60
(URUVATTI) 		2925010000NRG23031220221793642 03/12/2022 GANDHIMATHI 2925010WL052927 GANDHIMATHI 00177 IOBA0000891 800 800 Processed 14/12/2022 006773682 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
28 DEVAKOTTAI TN-25-010-039-001/69
(URUVATTI) 		2925010000NRG23031220221793644 03/12/2022 Pandiyammal 2925010WL052927 Pandiyammal 00177 IOBA0000891 1200 1200 Processed 14/12/2022 006773682 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEVAKOTTAI TN-25-010-039-001/76
(URUVATTI) 		2925010000NRG23031220221793645 03/12/2022 BOOMI 2925010WL052927 BOOMI 00177 IOBA0000891 1686 1686 Processed 14/12/2022 006773682 BOOMI INDIAN OVERSEAS BANK(508541)
30 DEVAKOTTAI TN-25-010-039-001/77
(URUVATTI) 		2925010000NRG23031220221793646 03/12/2022 MOOKAYEE 2925010WL052927 MOOKAYEE 00177 IOBA0000891 1200 1200 Processed 14/12/2022 006773682 MOOKAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEVAKOTTAI TN-25-010-039-001/88
(URUVATTI) 		2925010000NRG23031220221793648 03/12/2022 RANI 2925010WL052927 RANI 00177 IOBA0000891 1000 1000 Processed 14/12/2022 006773682 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEVAKOTTAI TN-25-010-039-001/89
(URUVATTI) 		2925010000NRG23031220221793649 03/12/2022 KALIMUTHU 2925010WL052927 KALIMUTHU 00177 IOBA0000891 1000 1000 Processed 14/12/2022 006773682 KALIMUTHU INDIAN OVERSEAS BANK(508541)
33 DEVAKOTTAI TN-25-010-039-001/96
(URUVATTI) 		2925010000NRG23031220221793650 03/12/2022 Irulalee 2925010WL052927 Irulalee 00177 IOBA0000891 1200 1200 Processed 14/12/2022 006773682 Irulalee INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEVAKOTTAI TN-25-010-039-007/393
(URUVATTI) 		2925010000NRG23031220221793652 03/12/2022 SASIKALA 2925010WL052927 SASIKALA 00177 IOBA0000891 600 600 Processed 14/12/2022 006773682 SASIKALA INDIAN OVERSEAS BANK(508541)
SubTotal 34172 34172
Total 34172 34172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_031222APB_FTO_1231062 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 34172

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