Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_250123APB_FTO_1483744
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-25-010-020-006/663
(SHANMUGANATHAPURAM) 		2925010000NRG23250120232260796 25/01/2023 SEPASTI RAJAREEGAM 2925010WL063328 SEPASTI RAJAREEGAM 00177 IOBA0000023 210 210 Processed 01/02/2023 018558603 SEPASTI RAJAREEGAM INDIAN OVERSEAS BANK(508541)
SubTotal 210 210
2 DEVAKOTTAI TN-25-010-020-004/666
(SHANMUGANATHAPURAM) 		2925010000NRG23250120232260785 25/01/2023 VALARMATHI 2925010WL063328 VALARMATHI 00177 IOBA0000034 420 420 Processed 01/02/2023 018558603 VALARMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 420 420
3 DEVAKOTTAI TN-25-010-020-001/113
(SHANMUGANATHAPURAM) 		2925010000NRG23250120232260752 25/01/2023 KALIYAMMAL 2925010WL063328 KALIYAMMAL 00177 IOBA0000250 420 420 Processed 01/02/2023 018558603 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEVAKOTTAI TN-25-010-020-001/338
(SHANMUGANATHAPURAM) 		2925010000NRG23250120232260765 25/01/2023 PANCHAVARNAM 2925010WL063328 PANCHAVARNAM 00177 IOBA0000250 210 210 Processed 01/02/2023 018558603 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEVAKOTTAI TN-25-010-020-001/478
(SHANMUGANATHAPURAM) 		2925010000NRG23250120232260772 25/01/2023 SEETHA 2925010WL063328 SEETHA 00177 IOBA0000250 210 210 Processed 01/02/2023 018558603 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVAKOTTAI TN-25-010-020-001/539
(SHANMUGANATHAPURAM) 		2925010000NRG23250120232260775 25/01/2023 SEBASTHIYAMMAL 2925010WL063328 SEBASTHIYAMMAL 00177 IOBA0000250 420 420 Processed 01/02/2023 018558603 SEBASTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEVAKOTTAI TN-25-010-020-001/572
(SHANMUGANATHAPURAM) 		2925010000NRG23250120232260777 25/01/2023 SARASU 2925010WL063328 SARASU 00177 IOBA0000250 210 210 Processed 01/02/2023 018558603 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEVAKOTTAI TN-25-010-020-001/577
(SHANMUGANATHAPURAM) 		2925010000NRG23250120232260778 25/01/2023 VIMALA A 2925010WL063328 VIMALA A 00177 IOBA0000250 1124 1124 Processed 01/02/2023 018558603 VIMALA A INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEVAKOTTAI TN-25-010-020-001/592
(SHANMUGANATHAPURAM) 		2925010000NRG23250120232260779 25/01/2023 SUSILA RANI 2925010WL063328 SUSILA RANI 00177 IOBA0000250 1124 1124 Processed 01/02/2023 018558603 SUSILA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEVAKOTTAI TN-25-010-020-001/600
(SHANMUGANATHAPURAM) 		2925010000NRG23250120232260780 25/01/2023 LOURDES MARY X 2925010WL063328 LOURDES MARY X 00177 IOBA0000250 210 210 Processed 01/02/2023 018558603 LOURDES MARY X INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEVAKOTTAI TN-25-010-020-001/620
(SHANMUGANATHAPURAM) 		2925010000NRG23250120232260781 25/01/2023 INDIRA 2925010WL063328 INDIRA 00177 IOBA0000250 420 420 Processed 01/02/2023 018558603 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVAKOTTAI TN-25-010-020-004/665
(SHANMUGANATHAPURAM) 		2925010000NRG23250120232260784 25/01/2023 KALIAMMAL 2925010WL063328 KALIAMMAL 00177 IOBA0000250 210 210 Processed 01/02/2023 018558603 KALIAMMAL INDIAN OVERSEAS BANK(508541)
13 DEVAKOTTAI TN-25-010-020-004/667
(SHANMUGANATHAPURAM) 		2925010000NRG23250120232260786 25/01/2023 R INDIRA 2925010WL063328 R INDIRA 00177 IOBA0000250 420 420 Processed 01/02/2023 018558603 R INDIRA INDIAN OVERSEAS BANK(508541)
14 DEVAKOTTAI TN-25-010-020-004/673
(SHANMUGANATHAPURAM) 		2925010000NRG23250120232260787 25/01/2023 VASANTHA DEVI R 2925010WL063328 VASANTHA DEVI R 00177 IOBA0000250 420 420 Processed 01/02/2023 018558603 VASANTHA DEVI R INDIAN OVERSEAS BANK(508541)
15 DEVAKOTTAI TN-25-010-020-005/556
(SHANMUGANATHAPURAM) 		2925010000NRG23250120232260788 25/01/2023 MEENAL 2925010WL063328 MEENAL 00177 IOBA0000250 210 210 Processed 01/02/2023 018558603 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEVAKOTTAI TN-25-010-020-005/565
(SHANMUGANATHAPURAM) 		2925010000NRG23250120232260789 25/01/2023 THANGAM 2925010WL063328 THANGAM 00177 IOBA0000250 210 210 Processed 01/02/2023 018558603 THANGAM INDIAN OVERSEAS BANK(508541)
17 DEVAKOTTAI TN-25-010-020-005/585
(SHANMUGANATHAPURAM) 		2925010000NRG23250120232260790 25/01/2023 N THAVAMANI 2925010WL063328 N THAVAMANI 00177 IOBA0000250 210 210 Processed 01/02/2023 018558603 N THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVAKOTTAI TN-25-010-020-005/588
(SHANMUGANATHAPURAM) 		2925010000NRG23250120232260791 25/01/2023 M PANDIMEENAL 2925010WL063328 M PANDIMEENAL 00177 IOBA0000250 210 210 Processed 01/02/2023 018558603 M PANDIMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEVAKOTTAI TN-25-010-020-005/603
(SHANMUGANATHAPURAM) 		2925010000NRG23250120232260792 25/01/2023 KARUPPAYI 2925010WL063328 KARUPPAYI 00177 IOBA0000250 210 210 Processed 01/02/2023 018558603 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEVAKOTTAI TN-25-010-020-005/638
(SHANMUGANATHAPURAM) 		2925010000NRG23250120232260793 25/01/2023 INDIRA 2925010WL063328 INDIRA 00177 IOBA0000250 210 210 Processed 01/02/2023 018558603 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEVAKOTTAI TN-25-010-020-005/675
(SHANMUGANATHAPURAM) 		2925010000NRG23250120232260794 25/01/2023 ISWARIYA C 2925010WL063328 ISWARIYA C 00177 IOBA0000250 210 210 Processed 01/02/2023 018558603 ISWARIYA C INDIAN OVERSEAS BANK(508541)
22 DEVAKOTTAI TN-25-010-020-006/534
(SHANMUGANATHAPURAM) 		2925010000NRG23250120232260795 25/01/2023 KULANTHAI THERESE 2925010WL063328 KULANTHAI THERESE 00177 IOBA0000250 210 210 Processed 02/02/2023 018558603 KULANTHAI THERESE INDIAN BANK(607105)
23 DEVAKOTTAI TN-25-010-020-006/664
(SHANMUGANATHAPURAM) 		2925010000NRG23250120232260797 25/01/2023 KARUPPAYI 2925010WL063328 KARUPPAYI 00177 IOBA0000250 630 630 Processed 01/02/2023 018558603 KARUPPAYI INDIAN OVERSEAS BANK(508541)
SubTotal 7708 7708
Total 8338 8338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_250123APB_FTO_1483744 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 210
2 DEVAKOTTAI TN2925010_250123APB_FTO_1483744 Indian Overseas Bank IOBA0000034 KARAIKUDI MAIN 420
3 DEVAKOTTAI TN2925010_250123APB_FTO_1483744 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 7708

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