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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_241222FTO_1336485
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-25-010-003-001/151
(KANDADEVI) 		2925010000NRG23241220221950301 24/12/2022 SANTHA 2925010WL056758 SANTHA 00177 IOBA0000250 636 636 Processed 06/02/2023 017254535 SANTHA ()
2 DEVAKOTTAI TN-25-010-003-001/176
(KANDADEVI) 		2925010000NRG23241220221950302 24/12/2022 SIVAKAMI 2925010WL056758 SIVAKAMI 00177 IOBA0000250 848 848 Processed 06/02/2023 017254535 SIVAKAMI ()
3 DEVAKOTTAI TN-25-010-003-001/197
(KANDADEVI) 		2925010000NRG23241220221950303 24/12/2022 CHITHRA 2925010WL056758 CHITHRA 00177 IOBA0000250 848 848 Processed 06/02/2023 017254535 CHITHRA ()
4 DEVAKOTTAI TN-25-010-003-001/453
(KANDADEVI) 		2925010000NRG23241220221950305 24/12/2022 VIJAYA 2925010WL056758 VIJAYA 00177 IOBA0000250 424 424 Processed 06/02/2023 017254535 VIJAYA ()
5 DEVAKOTTAI TN-25-010-003-001/46
(KANDADEVI) 		2925010000NRG23241220221950307 24/12/2022 Meenakshi 2925010WL056758 Meenakshi 00177 IOBA0000250 424 424 Processed 06/02/2023 017254535 Meenakshi ()
6 DEVAKOTTAI TN-25-010-003-001/461
(KANDADEVI) 		2925010000NRG23241220221950309 24/12/2022 PRAGATHAMBAL 2925010WL056758 PRAGATHAMBAL 00177 IOBA0000250 1060 1060 Processed 06/02/2023 017254535 PRAGATHAMBAL ()
7 DEVAKOTTAI TN-25-010-003-001/486
(KANDADEVI) 		2925010000NRG23241220221950312 24/12/2022 KALA 2925010WL056758 KALA 00177 IOBA0000250 636 636 Processed 06/02/2023 017254535 KALA ()
8 DEVAKOTTAI TN-25-010-003-001/51
(KANDADEVI) 		2925010000NRG23241220221950313 24/12/2022 AGALYA M 2925010WL056758 AGALYA M 00177 IOBA0000250 424 424 Processed 06/02/2023 017254535 AGALYA M ()
9 DEVAKOTTAI TN-25-010-003-001/52
(KANDADEVI) 		2925010000NRG23241220221950314 24/12/2022 SILAMBAYI 2925010WL056758 SILAMBAYI 00177 IOBA0000250 424 424 Processed 06/02/2023 017254535 SILAMBAYI ()
10 DEVAKOTTAI TN-25-010-003-001/539
(KANDADEVI) 		2925010000NRG23241220221950317 24/12/2022 DEIVANAI 2925010WL056758 DEIVANAI 00177 IOBA0000250 636 636 Processed 06/02/2023 017254535 DEIVANAI ()
11 DEVAKOTTAI TN-25-010-003-001/56
(KANDADEVI) 		2925010000NRG23241220221950319 24/12/2022 SELVI 2925010WL056758 SELVI 00177 IOBA0000250 848 848 Processed 06/02/2023 017254535 SELVI ()
12 DEVAKOTTAI TN-25-010-003-001/60
(KANDADEVI) 		2925010000NRG23241220221950320 24/12/2022 KARUPPAYI 2925010WL056758 KARUPPAYI 00177 IOBA0000250 636 636 Processed 06/02/2023 017254535 KARUPPAYI ()
13 DEVAKOTTAI TN-25-010-003-001/608
(KANDADEVI) 		2925010000NRG23241220221950321 24/12/2022 PREMA 2925010WL056758 PREMA 00177 IOBA0000250 848 848 Processed 06/02/2023 017254535 PREMA ()
14 DEVAKOTTAI TN-25-010-003-001/830
(KANDADEVI) 		2925010000NRG23241220221950324 24/12/2022 VANITHA 2925010WL056758 VANITHA 00177 IOBA0000250 636 636 Processed 06/02/2023 017254535 VANITHA ()
15 DEVAKOTTAI TN-25-010-003-001/890
(KANDADEVI) 		2925010000NRG23241220221950326 24/12/2022 RAJALAKKSHMI 2925010WL056758 RAJALAKKSHMI 00177 IOBA0000250 848 848 Processed 06/02/2023 017254535 RAJALAKKSHMI ()
16 DEVAKOTTAI TN-25-010-003-001/893
(KANDADEVI) 		2925010000NRG23241220221950327 24/12/2022 Backiyalakshmi 2925010WL056758 Backiyalakshmi 00177 IOBA0000250 636 636 Processed 06/02/2023 017254535 Backiyalakshmi ()
17 DEVAKOTTAI TN-25-010-003-001/903
(KANDADEVI) 		2925010000NRG23241220221950329 24/12/2022 SASIKALA 2925010WL056758 SASIKALA 00177 IOBA0000250 1060 1060 Processed 06/02/2023 017254535 SASIKALA ()
18 DEVAKOTTAI TN-25-010-003-001/904
(KANDADEVI) 		2925010000NRG23241220221950330 24/12/2022 RENUKA 2925010WL056758 RENUKA 00177 IOBA0000250 212 212 Processed 06/02/2023 017254535 RENUKA ()
19 DEVAKOTTAI TN-25-010-003-001/91
(KANDADEVI) 		2925010000NRG23241220221950331 24/12/2022 POORANAM 2925010WL056758 POORANAM 00177 IOBA0000250 1060 1060 Processed 06/02/2023 017254535 POORANAM ()
20 DEVAKOTTAI TN-25-010-003-001/93
(KANDADEVI) 		2925010000NRG23241220221950333 24/12/2022 MEENAL 2925010WL056758 MEENAL 00177 IOBA0000250 424 424 Processed 06/02/2023 017254535 MEENAL ()
21 DEVAKOTTAI TN-25-010-003-006/967
(KANDADEVI) 		2925010000NRG23241220221950337 24/12/2022 SIVAKAMI 2925010WL056758 SIVAKAMI 00177 IOBA0000250 1405 1405 Processed 06/02/2023 017254535 SIVAKAMI ()
22 DEVAKOTTAI TN-25-010-003-012/990
(KANDADEVI) 		2925010000NRG23241220221950338 24/12/2022 VALLIAMMAI 2925010WL056758 VALLIAMMAI 00177 IOBA0000250 212 212 Processed 06/02/2023 017254535 VALLIAMMAI ()
SubTotal 15185 15185
23 DEVAKOTTAI TN-25-010-003-001/342
(KANDADEVI) 		2925010000NRG23241220221950304 24/12/2022 Kaliyammal 2925010WL056758 Kaliyammal 00177 IOBA0002478 636 636 Processed 06/02/2023 017254535 Kaliyammal ()
24 DEVAKOTTAI TN-25-010-003-001/47
(KANDADEVI) 		2925010000NRG23241220221950310 24/12/2022 Tamilarasi 2925010WL056758 Tamilarasi 00177 IOBA0002478 212 212 Processed 06/02/2023 017254535 Tamilarasi ()
25 DEVAKOTTAI TN-25-010-003-001/705
(KANDADEVI) 		2925010000NRG23241220221950323 24/12/2022 MARIMUTHU 2925010WL056758 MARIMUTHU 00177 IOBA0002478 1060 1060 Processed 06/02/2023 017254535 MARIMUTHU ()
SubTotal 1908 1908
Total 17093 17093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_241222FTO_1336485 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 15185
2 DEVAKOTTAI TN2925010_241222FTO_1336485 Indian Overseas Bank IOBA0002478 KANDADEVI 1908

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