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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_211222APB_FTO_1316533
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-25-010-008-003/345
(KILIYUR) 		2925010000NRG23191220221896552 21/12/2022 ANUSHIYA V 2925010WL055558 ANUSHIYA V 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559601 ANUSHIYA V CANARA BANK(508532)
SubTotal 1000 1000
2 DEVAKOTTAI TN-25-010-008-001/333
(KILIYUR) 		2925010000NRG23191220221896515 21/12/2022 Nithiya 2925010WL055558 Nithiya 00078 CNRB0016270 1000 1000 Processed 01/02/2023 018559601 Nithiya CANARA BANK(508532)
SubTotal 1000 1000
3 DEVAKOTTAI TN-25-010-008-001/186
(KILIYUR) 		2925010000NRG23191220221896474 21/12/2022 SUBRAMANIAN 2925010WL055558 SUBRAMANIAN 00176 IDIB000D012 1000 1000 Processed 02/02/2023 018559601 SUBRAMANIAN INDIAN BANK(607105)
4 DEVAKOTTAI TN-25-010-008-001/35
(KILIYUR) 		2925010000NRG23191220221896517 21/12/2022 KARUTHASAMY 2925010WL055558 KARUTHASAMY 00176 IDIB000D012 1000 1000 Processed 02/02/2023 018559601 KARUTHASAMY INDIAN BANK(607105)
5 DEVAKOTTAI TN-25-010-008-001/62
(KILIYUR) 		2925010000NRG23191220221896540 21/12/2022 SOOSAIMANICKAM 2925010WL055558 SOOSAIMANICKAM 00176 IDIB000D012 1000 1000 Processed 02/02/2023 018559601 SOOSAIMANICKAM INDIAN BANK(607105)
SubTotal 3000 3000
6 DEVAKOTTAI TN-25-010-008-001/19
(KILIYUR) 		2925010000NRG23191220221896475 21/12/2022 Kaliyammal 2925010WL055558 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559601 Kaliyammal PALLAVAN GRAMA BANK(607052)
7 DEVAKOTTAI TN-25-010-008-001/20
(KILIYUR) 		2925010000NRG23191220221896482 21/12/2022 THANISLALMARY 2925010WL055558 THANISLALMARY 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559601 THANISLALMARY PALLAVAN GRAMA BANK(607052)
8 DEVAKOTTAI TN-25-010-008-001/259
(KILIYUR) 		2925010000NRG23191220221896497 21/12/2022 VETHAANITHA 2925010WL055558 VETHAANITHA 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559601 VETHAANITHA PALLAVAN GRAMA BANK(607052)
9 DEVAKOTTAI TN-25-010-008-001/265
(KILIYUR) 		2925010000NRG23191220221896499 21/12/2022 Jeyaraj 2925010WL055558 Jeyaraj 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559601 Jeyaraj PALLAVAN GRAMA BANK(607052)
10 DEVAKOTTAI TN-25-010-008-001/302
(KILIYUR) 		2925010000NRG23191220221896510 21/12/2022 Tamilselvi 2925010WL055558 Tamilselvi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559601 Tamilselvi PALLAVAN GRAMA BANK(607052)
11 DEVAKOTTAI TN-25-010-008-001/306
(KILIYUR) 		2925010000NRG23191220221896511 21/12/2022 Rekha 2925010WL055558 Rekha 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559601 Rekha PALLAVAN GRAMA BANK(607052)
12 DEVAKOTTAI TN-25-010-008-001/34
(KILIYUR) 		2925010000NRG23191220221896516 21/12/2022 KALIYAMMAL 2925010WL055558 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559601 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
13 DEVAKOTTAI TN-25-010-008-002/303
(KILIYUR) 		2925010000NRG23191220221896548 21/12/2022 Gunasekari 2925010WL055558 Gunasekari 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559601 Gunasekari PALLAVAN GRAMA BANK(607052)
SubTotal 7800 7800
14 DEVAKOTTAI TN-25-010-008-001/45
(KILIYUR) 		2925010000NRG23191220221896526 21/12/2022 Kaliswari 2925010WL055558 Kaliswari 00415 SBIN0000970 1000 1000 Processed 01/02/2023 018559601 Kaliswari STATE BANK OF INDIA(508548)
SubTotal 1000 1000
15 DEVAKOTTAI TN-25-010-008-001/192
(KILIYUR) 		2925010000NRG23191220221896477 21/12/2022 Lilly Mary 2925010WL055558 Lilly Mary 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559601 Lilly Mary PALLAVAN GRAMA BANK(607052)
16 DEVAKOTTAI TN-25-010-008-001/194
(KILIYUR) 		2925010000NRG23191220221896479 21/12/2022 SAMATHANAMARY I 2925010WL055558 SAMATHANAMARY I 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559601 SAMATHANAMARY I PALLAVAN GRAMA BANK(607052)
17 DEVAKOTTAI TN-25-010-008-001/199
(KILIYUR) 		2925010000NRG23191220221896481 21/12/2022 KUPPUSAMY 2925010WL055558 KUPPUSAMY 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559601 KUPPUSAMY PALLAVAN GRAMA BANK(607052)
18 DEVAKOTTAI TN-25-010-008-001/202
(KILIYUR) 		2925010000NRG23191220221896485 21/12/2022 Mariyarethinam 2925010WL055558 Mariyarethinam 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559601 Mariyarethinam STATE BANK OF INDIA(508548)
19 DEVAKOTTAI TN-25-010-008-001/204
(KILIYUR) 		2925010000NRG23191220221896488 21/12/2022 Latha 2925010WL055558 Latha 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559601 Latha PALLAVAN GRAMA BANK(607052)
20 DEVAKOTTAI TN-25-010-008-001/204
(KILIYUR) 		2925010000NRG23191220221896487 21/12/2022 REGINAMARY 2925010WL055558 REGINAMARY 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559601 REGINAMARY PALLAVAN GRAMA BANK(607052)
21 DEVAKOTTAI TN-25-010-008-001/29
(KILIYUR) 		2925010000NRG23191220221896505 21/12/2022 ANTHONI S 2925010WL055558 ANTHONI S 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559601 ANTHONI S PALLAVAN GRAMA BANK(607052)
22 DEVAKOTTAI TN-25-010-008-001/321
(KILIYUR) 		2925010000NRG23191220221896514 21/12/2022 PAVITHRA 2925010WL055558 PAVITHRA 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559601 PAVITHRA PALLAVAN GRAMA BANK(607052)
23 DEVAKOTTAI TN-25-010-008-001/4
(KILIYUR) 		2925010000NRG23191220221896520 21/12/2022 PAULRAJ 2925010WL055558 PAULRAJ 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559601 PAULRAJ STATE BANK OF INDIA(508548)
24 DEVAKOTTAI TN-25-010-008-001/44
(KILIYUR) 		2925010000NRG23191220221896524 21/12/2022 Thangavelu 2925010WL055558 Thangavelu 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559601 Thangavelu CANARA BANK(508532)
25 DEVAKOTTAI TN-25-010-008-001/47
(KILIYUR) 		2925010000NRG23191220221896527 21/12/2022 RAJAMANICKAM 2925010WL055558 RAJAMANICKAM 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559601 RAJAMANICKAM INDIAN BANK(607105)
26 DEVAKOTTAI TN-25-010-008-001/56
(KILIYUR) 		2925010000NRG23191220221896536 21/12/2022 K Poosaidurai 2925010WL055558 K Poosaidurai 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559601 K Poosaidurai PALLAVAN GRAMA BANK(607052)
27 DEVAKOTTAI TN-25-010-008-002/184
(KILIYUR) 		2925010000NRG23191220221896545 21/12/2022 MUNIAMMAL 2925010WL055558 MUNIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559601 MUNIAMMAL PALLAVAN GRAMA BANK(607052)
28 DEVAKOTTAI TN-25-010-008-002/210
(KILIYUR) 		2925010000NRG23191220221896546 21/12/2022 ANTHONYSAMY 2925010WL055558 ANTHONYSAMY 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018559601 ANTHONYSAMY PALLAVAN GRAMA BANK(607052)
29 DEVAKOTTAI TN-25-010-008-002/344
(KILIYUR) 		2925010000NRG23191220221896550 21/12/2022 RANI 2925010WL055558 RANI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559601 RANI CANARA BANK(508532)
30 DEVAKOTTAI TN-25-010-008-008/342
(KILIYUR) 		2925010000NRG23191220221896554 21/12/2022 MALATHI 2925010WL055558 MALATHI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559601 MALATHI PALLAVAN GRAMA BANK(607052)
SubTotal 16205 16205
Total 30005 30005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_211222APB_FTO_1316533 Canara Bank CNRB0002803 DEVAKOTTAI 1000
2 DEVAKOTTAI TN2925010_211222APB_FTO_1316533 Canara Bank CNRB0016270 Devakottai 1000
3 DEVAKOTTAI TN2925010_211222APB_FTO_1316533 Indian Bank IDIB000D012 DEVAKOTTAI 3000
4 DEVAKOTTAI TN2925010_211222APB_FTO_1316533 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 7800
5 DEVAKOTTAI TN2925010_211222APB_FTO_1316533 State Bank of India SBIN0000970 DEVAKOTTAI 1000
6 DEVAKOTTAI TN2925010_211222APB_FTO_1316533 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 16205

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