Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:16:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_180323APB_FTO_1665951
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-25-010-018-006/548
(SAKKANTHI) 		2925010000NRG23180320232614787 18/03/2023 Sasikala 2925010WL072716 Sasikala 00045 BARB0VJDEVA 1440 1440 Processed 31/03/2023 025730392 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
2 DEVAKOTTAI TN-25-010-018-006/546
(SAKKANTHI) 		2925010000NRG23180320232614785 18/03/2023 Renuga 2925010WL072716 Renuga 00176 IDIB000D012 480 480 Processed 31/03/2023 025730392 Renuga INDIAN BANK(607105)
SubTotal 480 480
3 DEVAKOTTAI TN-25-010-018-001/107
(SAKKANTHI) 		2925010000NRG23180320232614763 18/03/2023 Josephselvi 2925010WL072716 Josephselvi 00177 IOBA0000023 1440 1440 Processed 30/03/2023 025730392 Josephselvi BANK OF BARODA(606985)
4 DEVAKOTTAI TN-25-010-018-001/115
(SAKKANTHI) 		2925010000NRG23180320232614764 18/03/2023 Singaram 2925010WL072716 Singaram 00177 IOBA0000023 1200 1200 Processed 31/03/2023 025730392 Singaram INDIAN OVERSEAS BANK(508541)
5 DEVAKOTTAI TN-25-010-018-001/120
(SAKKANTHI) 		2925010000NRG23180320232614765 18/03/2023 PALANIYAMMAL 2925010WL072716 PALANIYAMMAL 00177 IOBA0000023 1440 1440 Processed 31/03/2023 025730392 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
6 DEVAKOTTAI TN-25-010-018-001/137
(SAKKANTHI) 		2925010000NRG23180320232614766 18/03/2023 SAVARIAMMAL 2925010WL072716 SAVARIAMMAL 00177 IOBA0000023 960 960 Processed 30/03/2023 025730392 SAVARIAMMAL BANK OF BARODA(606985)
7 DEVAKOTTAI TN-25-010-018-001/139
(SAKKANTHI) 		2925010000NRG23180320232614767 18/03/2023 MARIYAMICHEALAMMAL 2925010WL072716 MARIYAMICHEALAMMAL 00177 IOBA0000023 1440 1440 Processed 31/03/2023 025730392 MARIYAMICHEALAMMAL INDIAN OVERSEAS BANK(508541)
8 DEVAKOTTAI TN-25-010-018-001/156
(SAKKANTHI) 		2925010000NRG23180320232614768 18/03/2023 Nallammal 2925010WL072716 Nallammal 00177 IOBA0000023 720 720 Processed 31/03/2023 025730392 Nallammal INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-018-001/158
(SAKKANTHI) 		2925010000NRG23180320232614769 18/03/2023 ELUVAKKAL 2925010WL072716 ELUVAKKAL 00177 IOBA0000023 1440 1440 Processed 30/03/2023 025730392 ELUVAKKAL HDFC BANK LTD(607152)
10 DEVAKOTTAI TN-25-010-018-001/162
(SAKKANTHI) 		2925010000NRG23180320232614770 18/03/2023 MEENAL 2925010WL072716 MEENAL 00177 IOBA0000023 960 960 Processed 31/03/2023 025730392 MEENAL CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-018-001/163
(SAKKANTHI) 		2925010000NRG23180320232614771 18/03/2023 Anusia 2925010WL072716 Anusia 00177 IOBA0000023 1200 1200 Processed 30/03/2023 025730392 Anusia PALLAVAN GRAMA BANK(607052)
12 DEVAKOTTAI TN-25-010-018-001/164
(SAKKANTHI) 		2925010000NRG23180320232614772 18/03/2023 GANDHI 2925010WL072716 GANDHI 00177 IOBA0000023 1440 1440 Processed 31/03/2023 025730392 GANDHI INDIAN OVERSEAS BANK(508541)
13 DEVAKOTTAI TN-25-010-018-001/174
(SAKKANTHI) 		2925010000NRG23180320232614773 18/03/2023 MALAR 2925010WL072716 MALAR 00177 IOBA0000023 960 960 Processed 30/03/2023 025730392 MALAR BANK OF BARODA(606985)
14 DEVAKOTTAI TN-25-010-018-001/187
(SAKKANTHI) 		2925010000NRG23180320232614774 18/03/2023 Arulmari 2925010WL072716 Arulmari 00177 IOBA0000023 1440 1440 Processed 31/03/2023 025730392 Arulmari CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-018-001/213
(SAKKANTHI) 		2925010000NRG23180320232614775 18/03/2023 MUTHULAKSHMI 2925010WL072716 MUTHULAKSHMI 00177 IOBA0000023 1440 1440 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
16 DEVAKOTTAI TN-25-010-018-001/233
(SAKKANTHI) 		2925010000NRG23180320232614777 18/03/2023 SENGOLMARY 2925010WL072716 SENGOLMARY 00177 IOBA0000023 1200 1200 Processed 31/03/2023 025730392 SENGOLMARY INDIAN OVERSEAS BANK(508541)
17 DEVAKOTTAI TN-25-010-018-001/241
(SAKKANTHI) 		2925010000NRG23180320232614778 18/03/2023 IRUTHAYAMARY 2925010WL072716 IRUTHAYAMARY 00177 IOBA0000023 1440 1440 Processed 31/03/2023 025730392 IRUTHAYAMARY INDIAN OVERSEAS BANK(508541)
18 DEVAKOTTAI TN-25-010-018-001/245
(SAKKANTHI) 		2925010000NRG23180320232614779 18/03/2023 JEYA 2925010WL072716 JEYA 00177 IOBA0000023 1686 1686 Processed 31/03/2023 025730392 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEVAKOTTAI TN-25-010-018-001/256
(SAKKANTHI) 		2925010000NRG23180320232614780 18/03/2023 Sahayam 2925010WL072716 Sahayam 00177 IOBA0000023 1200 1200 Processed 30/03/2023 025730392 Sahayam BANK OF BARODA(606985)
20 DEVAKOTTAI TN-25-010-018-001/332
(SAKKANTHI) 		2925010000NRG23180320232614781 18/03/2023 Jayamary 2925010WL072716 Jayamary 00177 IOBA0000023 720 720 Processed 31/03/2023 025730392 Jayamary INDIAN OVERSEAS BANK(508541)
21 DEVAKOTTAI TN-25-010-018-001/342
(SAKKANTHI) 		2925010000NRG23180320232614782 18/03/2023 PERUMATHAI 2925010WL072716 PERUMATHAI 00177 IOBA0000023 720 720 Processed 31/03/2023 025730392 PERUMATHAI INDIAN OVERSEAS BANK(508541)
22 DEVAKOTTAI TN-25-010-018-001/348
(SAKKANTHI) 		2925010000NRG23180320232614783 18/03/2023 Emelda 2925010WL072716 Emelda 00177 IOBA0000023 480 480 Processed 31/03/2023 025730392 Emelda INDIAN OVERSEAS BANK(508541)
23 DEVAKOTTAI TN-25-010-018-001/411
(SAKKANTHI) 		2925010000NRG23180320232614784 18/03/2023 ANNAMMAL 2925010WL072716 ANNAMMAL 00177 IOBA0000023 1200 1200 Processed 31/03/2023 025730392 ANNAMMAL INDIAN OVERSEAS BANK(508541)
24 DEVAKOTTAI TN-25-010-018-006/547
(SAKKANTHI) 		2925010000NRG23180320232614786 18/03/2023 Panchavarnam 2925010WL072716 Panchavarnam 00177 IOBA0000023 1440 1440 Processed 31/03/2023 025730392 Panchavarnam INDIAN BANK(607105)
25 DEVAKOTTAI TN-25-010-018-018/486
(SAKKANTHI) 		2925010000NRG23180320232614788 18/03/2023 Seethadevi 2925010WL072716 Seethadevi 00177 IOBA0000023 1440 1440 Processed 31/03/2023 025730392 Seethadevi INDIAN OVERSEAS BANK(508541)
SubTotal 27606 27606
26 DEVAKOTTAI TN-25-010-018-018/530
(SAKKANTHI) 		2925010000NRG23180320232614789 18/03/2023 JORN NANCY A 2925010WL072716 JORN NANCY A 00177 IOBA0001872 720 720 Processed 30/03/2023 025730392 JORN NANCY A PALLAVAN GRAMA BANK(607052)
SubTotal 720 720
27 DEVAKOTTAI TN-25-010-018-001/222
(SAKKANTHI) 		2925010000NRG23180320232614776 18/03/2023 Mariyammal 2925010WL072716 Mariyammal 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 Mariyammal PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 31446 31446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_180323APB_FTO_1665951 Bank of Baroda BARB0VJDEVA Devakottai 1440
2 DEVAKOTTAI TN2925010_180323APB_FTO_1665951 Indian Bank IDIB000D012 DEVAKOTTAI 480
3 DEVAKOTTAI TN2925010_180323APB_FTO_1665951 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 27606
4 DEVAKOTTAI TN2925010_180323APB_FTO_1665951 Indian Overseas Bank IOBA0001872 KALAYARKOIL 720
5 DEVAKOTTAI TN2925010_180323APB_FTO_1665951 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 1200

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