Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:30:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_191222FTO_1305108
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-25-010-032-001/104
(VELLIKATTI) 		2925010000NRG23181220221894780 19/12/2022 AMUTHA 2925010WL055506 AMUTHA 00176 IDIB000S177 200 200 Processed 01/02/2023 018559800 AMUTHA ()
2 DEVAKOTTAI TN-25-010-032-001/115
(VELLIKATTI) 		2925010000NRG23181220221894782 19/12/2022 POOMAYIL 2925010WL055506 POOMAYIL 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559800 POOMAYIL ()
3 DEVAKOTTAI TN-25-010-032-001/131
(VELLIKATTI) 		2925010000NRG23181220221894783 19/12/2022 BANUMATHI 2925010WL055506 BANUMATHI 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559800 BANUMATHI ()
4 DEVAKOTTAI TN-25-010-032-001/170
(VELLIKATTI) 		2925010000NRG23181220221894785 19/12/2022 MANIMEGALAI 2925010WL055506 MANIMEGALAI 00176 IDIB000S177 800 800 Processed 01/02/2023 018559800 MANIMEGALAI ()
5 DEVAKOTTAI TN-25-010-032-001/317
(VELLIKATTI) 		2925010000NRG23181220221894789 19/12/2022 MARIYASELVAM 2925010WL055506 MARIYASELVAM 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559800 MARIYASELVAM ()
6 DEVAKOTTAI TN-25-010-032-001/374
(VELLIKATTI) 		2925010000NRG23181220221894790 19/12/2022 PECHAMMAI 2925010WL055506 PECHAMMAI 00176 IDIB000S177 800 800 Processed 01/02/2023 018559800 PECHAMMAI ()
7 DEVAKOTTAI TN-25-010-032-001/40
(VELLIKATTI) 		2925010000NRG23181220221894794 19/12/2022 KASTHURI 2925010WL055506 KASTHURI 00176 IDIB000S177 200 200 Processed 01/02/2023 018559800 KASTHURI ()
8 DEVAKOTTAI TN-25-010-032-001/42
(VELLIKATTI) 		2925010000NRG23181220221894796 19/12/2022 RETHINAM 2925010WL055506 RETHINAM 00176 IDIB000S177 800 800 Processed 01/02/2023 018559800 RETHINAM ()
9 DEVAKOTTAI TN-25-010-032-001/47
(VELLIKATTI) 		2925010000NRG23181220221894797 19/12/2022 KALISWARI 2925010WL055506 KALISWARI 00176 IDIB000S177 400 400 Processed 01/02/2023 018559800 KALISWARI ()
10 DEVAKOTTAI TN-25-010-032-001/55
(VELLIKATTI) 		2925010000NRG23181220221894798 19/12/2022 B.PADMA 2925010WL055506 B.PADMA 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559800 B.PADMA ()
11 DEVAKOTTAI TN-25-010-032-001/60
(VELLIKATTI) 		2925010000NRG23181220221894800 19/12/2022 KAMALAM 2925010WL055506 KAMALAM 00176 IDIB000S177 800 800 Processed 01/02/2023 018559800 KAMALAM ()
12 DEVAKOTTAI TN-25-010-032-001/7
(VELLIKATTI) 		2925010000NRG23181220221894801 19/12/2022 AMSAVALLI 2925010WL055506 AMSAVALLI 00176 IDIB000S177 800 800 Processed 01/02/2023 018559800 AMSAVALLI ()
13 DEVAKOTTAI TN-25-010-032-001/89
(VELLIKATTI) 		2925010000NRG23181220221894803 19/12/2022 TAMILARASI 2925010WL055506 TAMILARASI 00176 IDIB000S177 800 800 Processed 01/02/2023 018559800 TAMILARASI ()
SubTotal 9600 9600
14 DEVAKOTTAI TN-25-010-032-001/889
(VELLIKATTI) 		2925010000NRG23181220221894802 19/12/2022 Muthulakshmi 2925010WL055506 Muthulakshmi 00691 IPOS0000001 200 200 Processed 01/02/2023 018559800 Muthulakshmi ()
SubTotal 200 200
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_191222FTO_1305108 Indian Bank IDIB000S177 SARUGANI 8600
2 DEVAKOTTAI TN2925010_191222FTO_1305108 Indian Bank IDIB000S177 Sarukani 1000
3 DEVAKOTTAI TN2925010_191222FTO_1305108 India Post Payments Bank IPOS0000001 MANAMADURAI 200

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