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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_010922APB_FTO_808009
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-25-010-029-001/125
(KEELAUCHANI) 		2925010000NRG23010920221145982 01/09/2022 Sundaram 2925010WL033752 Sundaram 00415 SBIN0000970 1050 1050 Processed 14/10/2022 035858011 Sundaram STATE BANK OF INDIA(508548)
2 DEVAKOTTAI TN-25-010-029-001/70
(KEELAUCHANI) 		2925010000NRG23010920221146005 01/09/2022 Anthonyammal 2925010WL033752 Anthonyammal 00415 SBIN0000970 840 840 Processed 14/10/2022 035858011 Anthonyammal STATE BANK OF INDIA(508548)
SubTotal 1890 1890
3 DEVAKOTTAI TN-25-010-029-001/10
(KEELAUCHANI) 		2925010000NRG23010920221145977 01/09/2022 VICTORIA 2925010WL033752 VICTORIA 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858011 VICTORIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEVAKOTTAI TN-25-010-029-001/1000
(KEELAUCHANI) 		2925010000NRG23010920221145978 01/09/2022 ALPHONSA 2925010WL033752 ALPHONSA 00415 SBIN0003408 420 420 Processed 14/10/2022 035858011 ALPHONSA STATE BANK OF INDIA(508548)
5 DEVAKOTTAI TN-25-010-029-001/1009
(KEELAUCHANI) 		2925010000NRG23010920221145979 01/09/2022 KONGESHWARI 2925010WL033752 KONGESHWARI 00415 SBIN0003408 840 840 Processed 14/10/2022 035858011 KONGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVAKOTTAI TN-25-010-029-001/1027
(KEELAUCHANI) 		2925010000NRG23010920221145980 01/09/2022 MARIYAL 2925010WL033752 MARIYAL 00415 SBIN0003408 840 840 Processed 14/10/2022 035858011 MARIYAL STATE BANK OF INDIA(508548)
7 DEVAKOTTAI TN-25-010-029-001/132
(KEELAUCHANI) 		2925010000NRG23010920221145983 01/09/2022 ALAGU 2925010WL033752 ALAGU 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858011 ALAGU STATE BANK OF INDIA(508548)
8 DEVAKOTTAI TN-25-010-029-001/158
(KEELAUCHANI) 		2925010000NRG23010920221145984 01/09/2022 BERNATH 2925010WL033752 BERNATH 00415 SBIN0003408 1050 1050 Processed 15/10/2022 035858011 BERNATH INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-029-001/160
(KEELAUCHANI) 		2925010000NRG23010920221145985 01/09/2022 SAVARIMUTHU 2925010WL033752 SAVARIMUTHU 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858011 SAVARIMUTHU STATE BANK OF INDIA(508548)
10 DEVAKOTTAI TN-25-010-029-001/203
(KEELAUCHANI) 		2925010000NRG23010920221145986 01/09/2022 ANNAMMALARULMARY 2925010WL033752 ANNAMMALARULMARY 00415 SBIN0003408 630 630 Processed 15/10/2022 035858011 ANNAMMALARULMARY INDIAN OVERSEAS BANK(508541)
11 DEVAKOTTAI TN-25-010-029-001/207
(KEELAUCHANI) 		2925010000NRG23010920221145987 01/09/2022 GHANATHIRES 2925010WL033752 GHANATHIRES 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858011 GHANATHIRES INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVAKOTTAI TN-25-010-029-001/208
(KEELAUCHANI) 		2925010000NRG23010920221145988 01/09/2022 LEEMAMARY 2925010WL033752 LEEMAMARY 00415 SBIN0003408 840 840 Processed 14/10/2022 035858011 LEEMAMARY STATE BANK OF INDIA(508548)
13 DEVAKOTTAI TN-25-010-029-001/209
(KEELAUCHANI) 		2925010000NRG23010920221145989 01/09/2022 ARULMARY 2925010WL033752 ARULMARY 00415 SBIN0003408 1050 1050 Processed 15/10/2022 035858011 ARULMARY INDIAN OVERSEAS BANK(508541)
14 DEVAKOTTAI TN-25-010-029-001/24
(KEELAUCHANI) 		2925010000NRG23010920221145991 01/09/2022 MARY 2925010WL033752 MARY 00415 SBIN0003408 840 840 Processed 14/10/2022 035858011 MARY STATE BANK OF INDIA(508548)
15 DEVAKOTTAI TN-25-010-029-001/364
(KEELAUCHANI) 		2925010000NRG23010920221145992 01/09/2022 PARVATHAM 2925010WL033752 PARVATHAM 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858011 PARVATHAM STATE BANK OF INDIA(508548)
16 DEVAKOTTAI TN-25-010-029-001/37
(KEELAUCHANI) 		2925010000NRG23010920221145993 01/09/2022 AROCKIYAMARY 2925010WL033752 AROCKIYAMARY 00415 SBIN0003408 210 210 Processed 14/10/2022 035858011 AROCKIYAMARY STATE BANK OF INDIA(508548)
17 DEVAKOTTAI TN-25-010-029-001/376
(KEELAUCHANI) 		2925010000NRG23010920221145994 01/09/2022 SENGOLMARY 2925010WL033752 SENGOLMARY 00415 SBIN0003408 630 630 Processed 14/10/2022 035858011 SENGOLMARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVAKOTTAI TN-25-010-029-001/378
(KEELAUCHANI) 		2925010000NRG23010920221145995 01/09/2022 THAMAYANTHI 2925010WL033752 THAMAYANTHI 00415 SBIN0003408 840 840 Processed 14/10/2022 035858011 THAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEVAKOTTAI TN-25-010-029-001/40
(KEELAUCHANI) 		2925010000NRG23010920221145996 01/09/2022 ARULMARY 2925010WL033752 ARULMARY 00415 SBIN0003408 840 840 Processed 14/10/2022 035858011 ARULMARY STATE BANK OF INDIA(508548)
20 DEVAKOTTAI TN-25-010-029-001/410
(KEELAUCHANI) 		2925010000NRG23010920221145997 01/09/2022 KANNAN 2925010WL033752 KANNAN 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858011 KANNAN STATE BANK OF INDIA(508548)
21 DEVAKOTTAI TN-25-010-029-001/412
(KEELAUCHANI) 		2925010000NRG23010920221145998 01/09/2022 Arulandu 2925010WL033752 Arulandu 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858011 Arulandu INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEVAKOTTAI TN-25-010-029-001/42
(KEELAUCHANI) 		2925010000NRG23010920221145999 01/09/2022 RANJITHAMARY 2925010WL033752 RANJITHAMARY 00415 SBIN0003408 840 840 Processed 14/10/2022 035858011 RANJITHAMARY STATE BANK OF INDIA(508548)
23 DEVAKOTTAI TN-25-010-029-001/531
(KEELAUCHANI) 		2925010000NRG23010920221146001 01/09/2022 LATHARANI 2925010WL033752 LATHARANI 00415 SBIN0003408 840 840 Processed 14/10/2022 035858011 LATHARANI STATE BANK OF INDIA(508548)
24 DEVAKOTTAI TN-25-010-029-001/56
(KEELAUCHANI) 		2925010000NRG23010920221146002 01/09/2022 ARULSELVI 2925010WL033752 ARULSELVI 00415 SBIN0003408 840 840 Processed 14/10/2022 035858011 ARULSELVI INDIAN BANK(607105)
25 DEVAKOTTAI TN-25-010-029-001/57
(KEELAUCHANI) 		2925010000NRG23010920221146003 01/09/2022 KANIKOORNDHU 2925010WL033752 KANIKOORNDHU 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858011 KANIKOORNDHU STATE BANK OF INDIA(508548)
26 DEVAKOTTAI TN-25-010-029-001/695
(KEELAUCHANI) 		2925010000NRG23010920221146004 01/09/2022 SAVARMUTH 2925010WL033752 SAVARMUTH 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858011 SAVARMUTH STATE BANK OF INDIA(508548)
27 DEVAKOTTAI TN-25-010-029-001/715
(KEELAUCHANI) 		2925010000NRG23010920221146006 01/09/2022 MARYPUSHPARANI 2925010WL033752 MARYPUSHPARANI 00415 SBIN0003408 420 420 Processed 14/10/2022 035858011 MARYPUSHPARANI STATE BANK OF INDIA(508548)
28 DEVAKOTTAI TN-25-010-029-001/78
(KEELAUCHANI) 		2925010000NRG23010920221146008 01/09/2022 AROCKIYAMARY 2925010WL033752 AROCKIYAMARY 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858011 AROCKIYAMARY STATE BANK OF INDIA(508548)
29 DEVAKOTTAI TN-25-010-029-001/781
(KEELAUCHANI) 		2925010000NRG23010920221146009 01/09/2022 AROCKIYAMARY 2925010WL033752 AROCKIYAMARY 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858011 AROCKIYAMARY STATE BANK OF INDIA(508548)
30 DEVAKOTTAI TN-25-010-029-001/793
(KEELAUCHANI) 		2925010000NRG23010920221146010 01/09/2022 VISALAKSHI 2925010WL033752 VISALAKSHI 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858011 VISALAKSHI STATE BANK OF INDIA(508548)
31 DEVAKOTTAI TN-25-010-029-001/82
(KEELAUCHANI) 		2925010000NRG23010920221146014 01/09/2022 IRUTHAYAMARY 2925010WL033752 IRUTHAYAMARY 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858011 IRUTHAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEVAKOTTAI TN-25-010-029-001/845
(KEELAUCHANI) 		2925010000NRG23010920221146015 01/09/2022 SHANTHI 2925010WL033752 SHANTHI 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858011 SHANTHI STATE BANK OF INDIA(508548)
33 DEVAKOTTAI TN-25-010-029-001/852
(KEELAUCHANI) 		2925010000NRG23010920221146016 01/09/2022 VARAPRASATHAM 2925010WL033752 VARAPRASATHAM 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858011 VARAPRASATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEVAKOTTAI TN-25-010-029-001/869
(KEELAUCHANI) 		2925010000NRG23010920221146017 01/09/2022 AMALORPAVAM 2925010WL033752 AMALORPAVAM 00415 SBIN0003408 840 840 Processed 14/10/2022 035858011 AMALORPAVAM STATE BANK OF INDIA(508548)
35 DEVAKOTTAI TN-25-010-029-001/879
(KEELAUCHANI) 		2925010000NRG23010920221146018 01/09/2022 JOSEPHMARY 2925010WL033752 JOSEPHMARY 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858011 JOSEPHMARY STATE BANK OF INDIA(508548)
36 DEVAKOTTAI TN-25-010-029-001/94
(KEELAUCHANI) 		2925010000NRG23010920221146020 01/09/2022 GHANASOWNDARY 2925010WL033752 GHANASOWNDARY 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858011 GHANASOWNDARY STATE BANK OF INDIA(508548)
37 DEVAKOTTAI TN-25-010-029-001/972
(KEELAUCHANI) 		2925010000NRG23010920221146021 01/09/2022 GHANAROSE 2925010WL033752 GHANAROSE 00415 SBIN0003408 210 210 Processed 14/10/2022 035858011 GHANAROSE STATE BANK OF INDIA(508548)
38 DEVAKOTTAI TN-25-010-029-001/977
(KEELAUCHANI) 		2925010000NRG23010920221146022 01/09/2022 STELLAMARY 2925010WL033752 STELLAMARY 00415 SBIN0003408 630 630 Processed 14/10/2022 035858011 STELLAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEVAKOTTAI TN-25-010-029-029/1062
(KEELAUCHANI) 		2925010000NRG23010920221146023 01/09/2022 STELLAMARY 2925010WL033752 STELLAMARY 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858011 STELLAMARY STATE BANK OF INDIA(508548)
40 DEVAKOTTAI TN-25-010-029-029/1063
(KEELAUCHANI) 		2925010000NRG23010920221146024 01/09/2022 GHANASELVAM 2925010WL033752 GHANASELVAM 00415 SBIN0003408 1050 1050 Processed 15/10/2022 035858011 GHANASELVAM INDIAN OVERSEAS BANK(508541)
41 DEVAKOTTAI TN-25-010-029-029/1064
(KEELAUCHANI) 		2925010000NRG23010920221146025 01/09/2022 REGINAMARY 2925010WL033752 REGINAMARY 00415 SBIN0003408 630 630 Processed 14/10/2022 035858011 REGINAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEVAKOTTAI TN-25-010-029-029/1087
(KEELAUCHANI) 		2925010000NRG23010920221146026 01/09/2022 ANTHONYAMMAL 2925010WL033752 ANTHONYAMMAL 00415 SBIN0003408 420 420 Processed 14/10/2022 035858011 ANTHONYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEVAKOTTAI TN-25-010-029-029/1098
(KEELAUCHANI) 		2925010000NRG23010920221146027 01/09/2022 PUNITHATHIRES 2925010WL033752 PUNITHATHIRES 00415 SBIN0003408 840 840 Processed 14/10/2022 035858011 PUNITHATHIRES INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEVAKOTTAI TN-25-010-029-029/1112
(KEELAUCHANI) 		2925010000NRG23010920221146028 01/09/2022 FATHIMA 2925010WL033752 FATHIMA 00415 SBIN0003408 630 630 Processed 14/10/2022 035858011 FATHIMA STATE BANK OF INDIA(508548)
45 DEVAKOTTAI TN-25-010-029-029/1121
(KEELAUCHANI) 		2925010000NRG23010920221146029 01/09/2022 Savarimuthu 2925010WL033752 Savarimuthu 00415 SBIN0003408 840 840 Processed 14/10/2022 035858011 Savarimuthu STATE BANK OF INDIA(508548)
SubTotal 36960 36960
46 DEVAKOTTAI TN-25-010-029-001/801
(KEELAUCHANI) 		2925010000NRG23010920221146012 01/09/2022 PRINSINAL 2925010WL033752 PRINSINAL 00415 SBIN0016206 1050 1050 Processed 14/10/2022 035858011 PRINSINAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_010922APB_FTO_808009 State Bank of India SBIN0000970 DEVAKOTTAI 1890
2 DEVAKOTTAI TN2925010_010922APB_FTO_808009 State Bank of India SBIN0003408 ANANDUR 24360
3 DEVAKOTTAI TN2925010_010922APB_FTO_808009 State Bank of India SBIN0003408 SBI-Ananthur 12600
4 DEVAKOTTAI TN2925010_010922APB_FTO_808009 State Bank of India SBIN0016206 SILUKKAPATTI 1050

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