Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:51:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090123APB_FTO_1415911
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-25-010-001-001/423
(ARAVAYAL) 		2925010000NRG23090120232116654 09/01/2023 PECHIMUTHU 2925010WL060199 PECHIMUTHU 00177 IOBA0000023 1290 1290 Processed 01/02/2023 018558837 PECHIMUTHU STATE BANK OF INDIA(508548)
SubTotal 1290 1290
2 DEVAKOTTAI TN-25-010-001-001/158
(ARAVAYAL) 		2925010000NRG23090120232116618 09/01/2023 MANGAYARKARASI 2925010WL060199 MANGAYARKARASI 00177 IOBA0000250 860 860 Processed 02/02/2023 018558837 MANGAYARKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEVAKOTTAI TN-25-010-001-001/303
(ARAVAYAL) 		2925010000NRG23090120232116628 09/01/2023 SUMATHI 2925010WL060199 SUMATHI 00177 IOBA0000250 860 860 Processed 02/02/2023 018558837 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEVAKOTTAI TN-25-010-001-001/323
(ARAVAYAL) 		2925010000NRG23090120232116638 09/01/2023 kuppu 2925010WL060199 kuppu 00177 IOBA0000250 1290 1290 Processed 02/02/2023 018558837 kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEVAKOTTAI TN-25-010-001-001/326
(ARAVAYAL) 		2925010000NRG23090120232116640 09/01/2023 KOTHAI 2925010WL060199 KOTHAI 00177 IOBA0000250 1290 1290 Processed 02/02/2023 018558837 KOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVAKOTTAI TN-25-010-001-001/334
(ARAVAYAL) 		2925010000NRG23090120232116642 09/01/2023 BANUMATHI 2925010WL060199 BANUMATHI 00177 IOBA0000250 430 430 Processed 02/02/2023 018558837 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEVAKOTTAI TN-25-010-001-001/351
(ARAVAYAL) 		2925010000NRG23090120232116645 09/01/2023 SUBBAIAH 2925010WL060199 SUBBAIAH 00177 IOBA0000250 1290 1290 Processed 02/02/2023 018558837 SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEVAKOTTAI TN-25-010-001-001/356
(ARAVAYAL) 		2925010000NRG23090120232116646 09/01/2023 Meenal 2925010WL060199 Meenal 00177 IOBA0000250 1290 1290 Processed 02/02/2023 018558837 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEVAKOTTAI TN-25-010-001-001/390
(ARAVAYAL) 		2925010000NRG23090120232116650 09/01/2023 RATHINAM 2925010WL060199 RATHINAM 00177 IOBA0000250 1075 1075 Processed 02/02/2023 018558837 RATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEVAKOTTAI TN-25-010-001-001/4
(ARAVAYAL) 		2925010000NRG23090120232116652 09/01/2023 PECHI 2925010WL060199 PECHI 00177 IOBA0000250 1290 1290 Processed 02/02/2023 018558837 PECHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEVAKOTTAI TN-25-010-001-001/457
(ARAVAYAL) 		2925010000NRG23090120232116655 09/01/2023 SUDHA 2925010WL060199 SUDHA 00177 IOBA0000250 1075 1075 Processed 02/02/2023 018558837 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVAKOTTAI TN-25-010-001-001/468
(ARAVAYAL) 		2925010000NRG23090120232116656 09/01/2023 ALICE 2925010WL060199 ALICE 00177 IOBA0000250 430 430 Processed 02/02/2023 018558837 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEVAKOTTAI TN-25-010-001-001/469
(ARAVAYAL) 		2925010000NRG23090120232116657 09/01/2023 REVATHI 2925010WL060199 REVATHI 00177 IOBA0000250 1686 1686 Processed 02/02/2023 018558837 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEVAKOTTAI TN-25-010-001-001/471
(ARAVAYAL) 		2925010000NRG23090120232116658 09/01/2023 PERIYANAYAKI 2925010WL060199 PERIYANAYAKI 00177 IOBA0000250 1075 1075 Processed 02/02/2023 018558837 PERIYANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEVAKOTTAI TN-25-010-001-001/5
(ARAVAYAL) 		2925010000NRG23090120232116659 09/01/2023 GAYA S 2925010WL060199 GAYA S 00177 IOBA0000250 645 645 Processed 02/02/2023 018558837 GAYA S INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEVAKOTTAI TN-25-010-001-001/503
(ARAVAYAL) 		2925010000NRG23090120232116660 09/01/2023 GNANAMMAL 2925010WL060199 GNANAMMAL 00177 IOBA0000250 430 430 Processed 02/02/2023 018558837 GNANAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVAKOTTAI TN-25-010-001-001/540
(ARAVAYAL) 		2925010000NRG23090120232116663 09/01/2023 M SASIKALA 2925010WL060199 M SASIKALA 00177 IOBA0000250 430 430 Processed 02/02/2023 018558837 M SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVAKOTTAI TN-25-010-001-001/541
(ARAVAYAL) 		2925010000NRG23090120232116664 09/01/2023 KALYANI 2925010WL060199 KALYANI 00177 IOBA0000250 860 860 Processed 02/02/2023 018558837 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEVAKOTTAI TN-25-010-001-001/543
(ARAVAYAL) 		2925010000NRG23090120232116665 09/01/2023 SUDHA 2925010WL060199 SUDHA 00177 IOBA0000250 215 215 Processed 02/02/2023 018558837 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEVAKOTTAI TN-25-010-001-001/557
(ARAVAYAL) 		2925010000NRG23090120232116667 09/01/2023 RENGANAYAKI 2925010WL060199 RENGANAYAKI 00177 IOBA0000250 1290 1290 Processed 02/02/2023 018558837 RENGANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEVAKOTTAI TN-25-010-001-001/559
(ARAVAYAL) 		2925010000NRG23090120232116668 09/01/2023 CHITHRA 2925010WL060199 CHITHRA 00177 IOBA0000250 645 645 Processed 02/02/2023 018558837 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEVAKOTTAI TN-25-010-001-001/560
(ARAVAYAL) 		2925010000NRG23090120232116669 09/01/2023 RAJESWARI 2925010WL060199 RAJESWARI 00177 IOBA0000250 215 215 Processed 02/02/2023 018558837 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEVAKOTTAI TN-25-010-001-001/577
(ARAVAYAL) 		2925010000NRG23090120232116671 09/01/2023 INDRA 2925010WL060199 INDRA 00177 IOBA0000250 1686 1686 Processed 02/02/2023 018558837 INDRA INDIAN OVERSEAS BANK(508541)
24 DEVAKOTTAI TN-25-010-001-005/432
(ARAVAYAL) 		2925010000NRG23090120232116680 09/01/2023 CHITHRA 2925010WL060199 CHITHRA 00177 IOBA0000250 1075 1075 Processed 02/02/2023 018558837 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEVAKOTTAI TN-25-010-001-006/498
(ARAVAYAL) 		2925010000NRG23090120232116681 09/01/2023 VASANTHI 2925010WL060199 VASANTHI 00177 IOBA0000250 1075 1075 Processed 02/02/2023 018558837 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEVAKOTTAI TN-25-010-001-006/499
(ARAVAYAL) 		2925010000NRG23090120232116682 09/01/2023 REVATHI 2925010WL060199 REVATHI 00177 IOBA0000250 1290 1290 Processed 02/02/2023 018558837 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEVAKOTTAI TN-25-010-001-006/500
(ARAVAYAL) 		2925010000NRG23090120232116683 09/01/2023 ANITHA 2925010WL060199 ANITHA 00177 IOBA0000250 430 430 Processed 02/02/2023 018558837 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEVAKOTTAI TN-25-010-001-006/501
(ARAVAYAL) 		2925010000NRG23090120232116684 09/01/2023 MUTHU 2925010WL060199 MUTHU 00177 IOBA0000250 860 860 Processed 02/02/2023 018558837 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEVAKOTTAI TN-25-010-001-006/505
(ARAVAYAL) 		2925010000NRG23090120232116685 09/01/2023 SIVARANJANI 2925010WL060199 SIVARANJANI 00177 IOBA0000250 1075 1075 Processed 02/02/2023 018558837 SIVARANJANI INDIAN OVERSEAS BANK(508541)
30 DEVAKOTTAI TN-25-010-001-006/506
(ARAVAYAL) 		2925010000NRG23090120232116686 09/01/2023 SARANYA 2925010WL060199 SARANYA 00177 IOBA0000250 1075 1075 Processed 02/02/2023 018558837 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEVAKOTTAI TN-25-010-001-006/508
(ARAVAYAL) 		2925010000NRG23090120232116687 09/01/2023 SAMUTHIRAM 2925010WL060199 SAMUTHIRAM 00177 IOBA0000250 430 430 Processed 02/02/2023 018558837 SAMUTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEVAKOTTAI TN-25-010-001-006/509
(ARAVAYAL) 		2925010000NRG23090120232116688 09/01/2023 VALLIKANNU 2925010WL060199 VALLIKANNU 00177 IOBA0000250 1075 1075 Processed 02/02/2023 018558837 VALLIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEVAKOTTAI TN-25-010-001-006/524
(ARAVAYAL) 		2925010000NRG23090120232116689 09/01/2023 SATHIYA 2925010WL060199 SATHIYA 00177 IOBA0000250 860 860 Processed 02/02/2023 018558837 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEVAKOTTAI TN-25-010-001-006/526
(ARAVAYAL) 		2925010000NRG23090120232116690 09/01/2023 RENUKA 2925010WL060199 RENUKA 00177 IOBA0000250 645 645 Processed 02/02/2023 018558837 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEVAKOTTAI TN-25-010-001-006/527
(ARAVAYAL) 		2925010000NRG23090120232116691 09/01/2023 DEVI 2925010WL060199 DEVI 00177 IOBA0000250 645 645 Processed 02/02/2023 018558837 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEVAKOTTAI TN-25-010-001-006/528
(ARAVAYAL) 		2925010000NRG23090120232116692 09/01/2023 NITHYA 2925010WL060199 NITHYA 00177 IOBA0000250 430 430 Processed 02/02/2023 018558837 NITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEVAKOTTAI TN-25-010-001-006/529
(ARAVAYAL) 		2925010000NRG23090120232116693 09/01/2023 MUTHU 2925010WL060199 MUTHU 00177 IOBA0000250 860 860 Processed 02/02/2023 018558837 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEVAKOTTAI TN-25-010-001-006/537
(ARAVAYAL) 		2925010000NRG23090120232116694 09/01/2023 SARANYA 2925010WL060199 SARANYA 00177 IOBA0000250 1075 1075 Processed 02/02/2023 018558837 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEVAKOTTAI TN-25-010-001-006/538
(ARAVAYAL) 		2925010000NRG23090120232116695 09/01/2023 KALIYAMMAL 2925010WL060199 KALIYAMMAL 00177 IOBA0000250 1290 1290 Processed 02/02/2023 018558837 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEVAKOTTAI TN-25-010-001-006/583
(ARAVAYAL) 		2925010000NRG23090120232116697 09/01/2023 USHA 2925010WL060199 USHA 00177 IOBA0000250 215 215 Processed 02/02/2023 018558837 USHA PUNJAB NATIONAL BANK(508568)
SubTotal 34762 34762
41 DEVAKOTTAI TN-25-010-001-001/396
(ARAVAYAL) 		2925010000NRG23090120232116651 09/01/2023 DEIVANAI 2925010WL060199 DEIVANAI 00691 IPOS0000001 645 645 Processed 02/02/2023 018558837 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 645 645
Total 36697 36697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_090123APB_FTO_1415911 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1290
2 DEVAKOTTAI TN2925010_090123APB_FTO_1415911 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 34762
3 DEVAKOTTAI TN2925010_090123APB_FTO_1415911 India Post Payments Bank IPOS0000001 MANAMADURAI 645

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