Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:05:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_151222FTO_1288026
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-25-010-003-001/160
(KANDADEVI) 		2925010000NRG23151220221873681 15/12/2022 KALIYAMMAL 2925010WL054999 KALIYAMMAL 00177 IOBA0000250 1075 1075 Processed 08/02/2023 010082760 KALIYAMMAL ()
2 DEVAKOTTAI TN-25-010-003-001/162
(KANDADEVI) 		2925010000NRG23151220221873682 15/12/2022 Periyanayagi 2925010WL054999 Periyanayagi 00177 IOBA0000250 1290 1290 Processed 08/02/2023 010082760 Periyanayagi ()
3 DEVAKOTTAI TN-25-010-003-001/164
(KANDADEVI) 		2925010000NRG23151220221873683 15/12/2022 kalimuthu 2925010WL054999 kalimuthu 00177 IOBA0000250 860 860 Processed 08/02/2023 010082760 kalimuthu ()
4 DEVAKOTTAI TN-25-010-003-001/165
(KANDADEVI) 		2925010000NRG23151220221873684 15/12/2022 KUNJARAM 2925010WL054999 KUNJARAM 00177 IOBA0000250 1290 1290 Processed 08/02/2023 010082760 KUNJARAM ()
5 DEVAKOTTAI TN-25-010-003-001/166
(KANDADEVI) 		2925010000NRG23151220221873685 15/12/2022 kuppammal 2925010WL054999 kuppammal 00177 IOBA0000250 1290 1290 Processed 08/02/2023 010082760 kuppammal ()
6 DEVAKOTTAI TN-25-010-003-001/372
(KANDADEVI) 		2925010000NRG23151220221873687 15/12/2022 VELLAIAMMAL 2925010WL054999 VELLAIAMMAL 00177 IOBA0000250 1075 1075 Processed 08/02/2023 010082760 VELLAIAMMAL ()
7 DEVAKOTTAI TN-25-010-003-001/373
(KANDADEVI) 		2925010000NRG23151220221873688 15/12/2022 Lalitha 2925010WL054999 Lalitha 00177 IOBA0000250 1075 1075 Processed 08/02/2023 010082760 Lalitha ()
8 DEVAKOTTAI TN-25-010-003-001/376
(KANDADEVI) 		2925010000NRG23151220221873689 15/12/2022 KALIYAMMAL 2925010WL054999 KALIYAMMAL 00177 IOBA0000250 1075 1075 Processed 08/02/2023 010082760 KALIYAMMAL ()
9 DEVAKOTTAI TN-25-010-003-001/579
(KANDADEVI) 		2925010000NRG23151220221873693 15/12/2022 PAPPA 2925010WL054999 PAPPA 00177 IOBA0000250 1290 1290 Processed 08/02/2023 010082760 PAPPA ()
10 DEVAKOTTAI TN-25-010-003-001/938
(KANDADEVI) 		2925010000NRG23151220221873695 15/12/2022 S PACKIYALAKSHMI 2925010WL054999 S PACKIYALAKSHMI 00177 IOBA0000250 1075 1075 Processed 08/02/2023 010082760 S PACKIYALAKSHMI ()
11 DEVAKOTTAI TN-25-010-003-010/940
(KANDADEVI) 		2925010000NRG23151220221873697 15/12/2022 NACHIMTHU 2925010WL054999 NACHIMTHU 00177 IOBA0000250 430 430 Processed 08/02/2023 010082760 NACHIMTHU ()
SubTotal 11825 11825
12 DEVAKOTTAI TN-25-010-003-001/377
(KANDADEVI) 		2925010000NRG23151220221873690 15/12/2022 KALEESWARI 2925010WL054999 KALEESWARI 00177 IOBA0002478 1075 1075 Processed 08/02/2023 010082760 KALEESWARI ()
SubTotal 1075 1075
Total 12900 12900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_151222FTO_1288026 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 11825
2 DEVAKOTTAI TN2925010_151222FTO_1288026 Indian Overseas Bank IOBA0002478 KANDADEVI 1075

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