Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:40:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_070123FTO_1409251
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-25-010-040-001/458
(MINNITANGUDI) 		2925010000NRG23070120232103212 07/01/2023 Parvathi 2925010WL059940 Parvathi 00176 IDIB000S177 200 200 Processed 01/02/2023 018559087 Parvathi ()
SubTotal 200 200
2 DEVAKOTTAI TN-25-010-040-001/141
(MINNITANGUDI) 		2925010000NRG23070120232103143 07/01/2023 LAKSHMI 2925010WL059940 LAKSHMI 00415 SBIN0003408 200 200 Processed 01/02/2023 018559087 LAKSHMI ()
3 DEVAKOTTAI TN-25-010-040-001/144
(MINNITANGUDI) 		2925010000NRG23070120232103146 07/01/2023 LAKSHMI 2925010WL059940 LAKSHMI 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559087 LAKSHMI ()
4 DEVAKOTTAI TN-25-010-040-001/149
(MINNITANGUDI) 		2925010000NRG23070120232103148 07/01/2023 INDIRA 2925010WL059940 INDIRA 00415 SBIN0003408 800 800 Processed 01/02/2023 018559087 INDIRA ()
5 DEVAKOTTAI TN-25-010-040-001/154
(MINNITANGUDI) 		2925010000NRG23070120232103152 07/01/2023 BAGAMPIRIYAL 2925010WL059940 BAGAMPIRIYAL 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559087 BAGAMPIRIYAL ()
6 DEVAKOTTAI TN-25-010-040-001/161
(MINNITANGUDI) 		2925010000NRG23070120232103155 07/01/2023 SUBRAMANIYAN 2925010WL059940 SUBRAMANIYAN 00415 SBIN0003408 800 800 Processed 01/02/2023 018559087 SUBRAMANIYAN ()
7 DEVAKOTTAI TN-25-010-040-001/162
(MINNITANGUDI) 		2925010000NRG23070120232103156 07/01/2023 ARUMUGAM 2925010WL059940 ARUMUGAM 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559087 ARUMUGAM ()
8 DEVAKOTTAI TN-25-010-040-001/165
(MINNITANGUDI) 		2925010000NRG23070120232103159 07/01/2023 KALIMUTHU 2925010WL059940 KALIMUTHU 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559087 KALIMUTHU ()
9 DEVAKOTTAI TN-25-010-040-001/181
(MINNITANGUDI) 		2925010000NRG23070120232103168 07/01/2023 MUNISWARI 2925010WL059940 MUNISWARI 00415 SBIN0003408 600 600 Processed 01/02/2023 018559087 MUNISWARI ()
10 DEVAKOTTAI TN-25-010-040-001/183
(MINNITANGUDI) 		2925010000NRG23070120232103169 07/01/2023 THANGAVALLI 2925010WL059940 THANGAVALLI 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559087 THANGAVALLI ()
11 DEVAKOTTAI TN-25-010-040-001/185
(MINNITANGUDI) 		2925010000NRG23070120232103170 07/01/2023 GANDHI 2925010WL059940 GANDHI 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559087 GANDHI ()
12 DEVAKOTTAI TN-25-010-040-001/192
(MINNITANGUDI) 		2925010000NRG23070120232103173 07/01/2023 ANJALAI 2925010WL059940 ANJALAI 00415 SBIN0003408 200 200 Processed 01/02/2023 018559087 ANJALAI ()
13 DEVAKOTTAI TN-25-010-040-001/194
(MINNITANGUDI) 		2925010000NRG23070120232103174 07/01/2023 RAKKAPPAN 2925010WL059940 RAKKAPPAN 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559087 RAKKAPPAN ()
14 DEVAKOTTAI TN-25-010-040-001/196
(MINNITANGUDI) 		2925010000NRG23070120232103175 07/01/2023 KALIYAMMAL 2925010WL059940 KALIYAMMAL 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559087 KALIYAMMAL ()
15 DEVAKOTTAI TN-25-010-040-001/197
(MINNITANGUDI) 		2925010000NRG23070120232103176 07/01/2023 THILAGAVATHI 2925010WL059940 THILAGAVATHI 00415 SBIN0003408 400 400 Processed 01/02/2023 018559087 THILAGAVATHI ()
16 DEVAKOTTAI TN-25-010-040-001/198
(MINNITANGUDI) 		2925010000NRG23070120232103177 07/01/2023 JANAGI 2925010WL059940 JANAGI 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559087 JANAGI ()
17 DEVAKOTTAI TN-25-010-040-001/201
(MINNITANGUDI) 		2925010000NRG23070120232103178 07/01/2023 MANIKKAM 2925010WL059940 MANIKKAM 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559087 MANIKKAM ()
18 DEVAKOTTAI TN-25-010-040-001/207
(MINNITANGUDI) 		2925010000NRG23070120232103181 07/01/2023 MANGALANACHIYAR 2925010WL059940 MANGALANACHIYAR 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559087 MANGALANACHIYAR ()
19 DEVAKOTTAI TN-25-010-040-001/210
(MINNITANGUDI) 		2925010000NRG23070120232103184 07/01/2023 PERIYANNAN 2925010WL059940 PERIYANNAN 00415 SBIN0003408 800 800 Processed 01/02/2023 018559087 PERIYANNAN ()
20 DEVAKOTTAI TN-25-010-040-001/219
(MINNITANGUDI) 		2925010000NRG23070120232103185 07/01/2023 MALATHI 2925010WL059940 MALATHI 00415 SBIN0003408 800 800 Processed 01/02/2023 018559087 MALATHI ()
21 DEVAKOTTAI TN-25-010-040-001/301
(MINNITANGUDI) 		2925010000NRG23070120232103191 07/01/2023 BAGAMPIRIYAL 2925010WL059940 BAGAMPIRIYAL 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559087 BAGAMPIRIYAL ()
22 DEVAKOTTAI TN-25-010-040-001/313
(MINNITANGUDI) 		2925010000NRG23070120232103193 07/01/2023 PANDIYAMMAL 2925010WL059940 PANDIYAMMAL 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559087 PANDIYAMMAL ()
23 DEVAKOTTAI TN-25-010-040-001/345
(MINNITANGUDI) 		2925010000NRG23070120232103198 07/01/2023 MEENAKCHI 2925010WL059940 MEENAKCHI 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559087 MEENAKCHI ()
24 DEVAKOTTAI TN-25-010-040-001/355
(MINNITANGUDI) 		2925010000NRG23070120232103203 07/01/2023 SARALA 2925010WL059940 SARALA 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559087 SARALA ()
25 DEVAKOTTAI TN-25-010-040-001/366
(MINNITANGUDI) 		2925010000NRG23070120232103204 07/01/2023 BAKKIALAKSHMI 2925010WL059940 BAKKIALAKSHMI 00415 SBIN0003408 800 800 Processed 01/02/2023 018559087 BAKKIALAKSHMI ()
26 DEVAKOTTAI TN-25-010-040-001/41
(MINNITANGUDI) 		2925010000NRG23070120232103207 07/01/2023 PONNAIAH 2925010WL059940 PONNAIAH 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559087 PONNAIAH ()
27 DEVAKOTTAI TN-25-010-040-001/428
(MINNITANGUDI) 		2925010000NRG23070120232103209 07/01/2023 SUDHA 2925010WL059940 SUDHA 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559087 SUDHA ()
28 DEVAKOTTAI TN-25-010-040-001/447
(MINNITANGUDI) 		2925010000NRG23070120232103210 07/01/2023 PANDIYAMMAL 2925010WL059940 PANDIYAMMAL 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559087 PANDIYAMMAL ()
29 DEVAKOTTAI TN-25-010-040-001/449
(MINNITANGUDI) 		2925010000NRG23070120232103211 07/01/2023 AMBIGA 2925010WL059940 AMBIGA 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559087 AMBIGA ()
30 DEVAKOTTAI TN-25-010-040-001/486
(MINNITANGUDI) 		2925010000NRG23070120232103216 07/01/2023 MAHESHWARI 2925010WL059940 MAHESHWARI 00415 SBIN0003408 800 800 Processed 01/02/2023 018559087 MAHESHWARI ()
31 DEVAKOTTAI TN-25-010-040-001/488
(MINNITANGUDI) 		2925010000NRG23070120232103217 07/01/2023 PRIYANGA 2925010WL059940 PRIYANGA 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559087 PRIYANGA ()
32 DEVAKOTTAI TN-25-010-040-001/514
(MINNITANGUDI) 		2925010000NRG23070120232103218 07/01/2023 SATHYA 2925010WL059940 SATHYA 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559087 SATHYA ()
33 DEVAKOTTAI TN-25-010-040-001/90
(MINNITANGUDI) 		2925010000NRG23070120232103229 07/01/2023 Rakku 2925010WL059940 Rakku 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559087 Rakku ()
SubTotal 31400 31400
Total 31600 31600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_070123FTO_1409251 Indian Bank IDIB000S177 SARUGANI 200
2 DEVAKOTTAI TN2925010_070123FTO_1409251 State Bank of India SBIN0003408 ANANDUR 31400

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