Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:10:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_270822APB_FTO_783687
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-25-010-018-001/1
(SAKKANTHI) 		2925010000NRG23260820221100351 27/08/2022 KALIAMMAL 2925010WL032621 KALIAMMAL 00177 IOBA0000023 800 800 Processed 14/10/2022 035858299 KALIAMMAL BANK OF BARODA(606985)
2 DEVAKOTTAI TN-25-010-018-001/110
(SAKKANTHI) 		2925010000NRG23260820221100352 27/08/2022 VANAKKAMARY 2925010WL032621 VANAKKAMARY 00177 IOBA0000023 800 800 Processed 14/10/2022 035858299 VANAKKAMARY BANK OF BARODA(606985)
3 DEVAKOTTAI TN-25-010-018-001/112
(SAKKANTHI) 		2925010000NRG23260820221100353 27/08/2022 Anthoniammal 2925010WL032621 Anthoniammal 00177 IOBA0000023 800 800 Processed 15/10/2022 035858299 Anthoniammal INDIAN OVERSEAS BANK(508541)
4 DEVAKOTTAI TN-25-010-018-001/134
(SAKKANTHI) 		2925010000NRG23260820221100355 27/08/2022 Periyanayagam 2925010WL032621 Periyanayagam 00177 IOBA0000023 800 800 Processed 14/10/2022 035858299 Periyanayagam PALLAVAN GRAMA BANK(607052)
5 DEVAKOTTAI TN-25-010-018-001/151
(SAKKANTHI) 		2925010000NRG23260820221100356 27/08/2022 Anthoniammal 2925010WL032621 Anthoniammal 00177 IOBA0000023 600 600 Processed 15/10/2022 035858299 Anthoniammal INDIAN OVERSEAS BANK(508541)
6 DEVAKOTTAI TN-25-010-018-001/186
(SAKKANTHI) 		2925010000NRG23260820221100357 27/08/2022 NAGAMMAL 2925010WL032621 NAGAMMAL 00177 IOBA0000023 600 600 Processed 15/10/2022 035858299 NAGAMMAL INDIAN OVERSEAS BANK(508541)
7 DEVAKOTTAI TN-25-010-018-001/187
(SAKKANTHI) 		2925010000NRG23260820221100358 27/08/2022 Arulmari 2925010WL032621 Arulmari 00177 IOBA0000023 800 800 Processed 14/10/2022 035858299 Arulmari CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-018-001/188
(SAKKANTHI) 		2925010000NRG23260820221100359 27/08/2022 Pushpam 2925010WL032621 Pushpam 00177 IOBA0000023 800 800 Processed 14/10/2022 035858299 Pushpam BANK OF BARODA(606985)
9 DEVAKOTTAI TN-25-010-018-001/201
(SAKKANTHI) 		2925010000NRG23260820221100361 27/08/2022 KAMALAM 2925010WL032621 KAMALAM 00177 IOBA0000023 800 800 Processed 15/10/2022 035858299 KAMALAM INDIAN OVERSEAS BANK(508541)
10 DEVAKOTTAI TN-25-010-018-001/204
(SAKKANTHI) 		2925010000NRG23260820221100362 27/08/2022 VANAKKAMARY 2925010WL032621 VANAKKAMARY 00177 IOBA0000023 600 600 Processed 15/10/2022 035858299 VANAKKAMARY INDIAN OVERSEAS BANK(508541)
11 DEVAKOTTAI TN-25-010-018-001/212
(SAKKANTHI) 		2925010000NRG23260820221100363 27/08/2022 Meenal 2925010WL032621 Meenal 00177 IOBA0000023 600 600 Processed 15/10/2022 035858299 Meenal INDIAN OVERSEAS BANK(508541)
12 DEVAKOTTAI TN-25-010-018-001/237
(SAKKANTHI) 		2925010000NRG23260820221100364 27/08/2022 SUMATHY 2925010WL032621 SUMATHY 00177 IOBA0000023 800 800 Processed 15/10/2022 035858299 SUMATHY INDIAN OVERSEAS BANK(508541)
13 DEVAKOTTAI TN-25-010-018-001/248
(SAKKANTHI) 		2925010000NRG23260820221100365 27/08/2022 ARULSELVI 2925010WL032621 ARULSELVI 00177 IOBA0000023 800 800 Processed 14/10/2022 035858299 ARULSELVI BANK OF BARODA(606985)
14 DEVAKOTTAI TN-25-010-018-001/25
(SAKKANTHI) 		2925010000NRG23260820221100366 27/08/2022 Mariagilara 2925010WL032621 Mariagilara 00177 IOBA0000023 800 800 Processed 15/10/2022 035858299 Mariagilara INDIAN OVERSEAS BANK(508541)
15 DEVAKOTTAI TN-25-010-018-001/252
(SAKKANTHI) 		2925010000NRG23260820221100367 27/08/2022 Sebasthiyammal 2925010WL032621 Sebasthiyammal 00177 IOBA0000023 800 800 Processed 15/10/2022 035858299 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
16 DEVAKOTTAI TN-25-010-018-001/253
(SAKKANTHI) 		2925010000NRG23260820221100368 27/08/2022 Rani 2925010WL032621 Rani 00177 IOBA0000023 800 800 Processed 14/10/2022 035858299 Rani BANK OF BARODA(606985)
17 DEVAKOTTAI TN-25-010-018-001/265
(SAKKANTHI) 		2925010000NRG23260820221100369 27/08/2022 KALAIRANI 2925010WL032621 KALAIRANI 00177 IOBA0000023 800 800 Processed 14/10/2022 035858299 KALAIRANI BANK OF BARODA(606985)
18 DEVAKOTTAI TN-25-010-018-001/28
(SAKKANTHI) 		2925010000NRG23260820221100370 27/08/2022 KUPPU 2925010WL032621 KUPPU 00177 IOBA0000023 800 800 Processed 15/10/2022 035858299 KUPPU INDIAN OVERSEAS BANK(508541)
19 DEVAKOTTAI TN-25-010-018-001/291
(SAKKANTHI) 		2925010000NRG23260820221100371 27/08/2022 JEYARANI 2925010WL032621 JEYARANI 00177 IOBA0000023 800 800 Processed 14/10/2022 035858299 JEYARANI PALLAVAN GRAMA BANK(607052)
20 DEVAKOTTAI TN-25-010-018-001/292
(SAKKANTHI) 		2925010000NRG23260820221100372 27/08/2022 VIMALADEVI 2925010WL032621 VIMALADEVI 00177 IOBA0000023 800 800 Processed 14/10/2022 035858299 VIMALADEVI CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-018-001/293
(SAKKANTHI) 		2925010000NRG23260820221100373 27/08/2022 REGINAMARY 2925010WL032621 REGINAMARY 00177 IOBA0000023 800 800 Processed 15/10/2022 035858299 REGINAMARY INDIAN OVERSEAS BANK(508541)
22 DEVAKOTTAI TN-25-010-018-001/300
(SAKKANTHI) 		2925010000NRG23260820221100374 27/08/2022 Sarasu 2925010WL032621 Sarasu 00177 IOBA0000023 800 800 Processed 15/10/2022 035858299 Sarasu INDIAN OVERSEAS BANK(508541)
23 DEVAKOTTAI TN-25-010-018-001/304
(SAKKANTHI) 		2925010000NRG23260820221100375 27/08/2022 Selina 2925010WL032621 Selina 00177 IOBA0000023 600 600 Processed 14/10/2022 035858299 Selina BANK OF BARODA(606985)
24 DEVAKOTTAI TN-25-010-018-001/310
(SAKKANTHI) 		2925010000NRG23260820221100376 27/08/2022 Arokiastalamari 2925010WL032621 Arokiastalamari 00177 IOBA0000023 800 800 Processed 14/10/2022 035858299 Arokiastalamari STATE BANK OF INDIA(508548)
25 DEVAKOTTAI TN-25-010-018-001/314
(SAKKANTHI) 		2925010000NRG23260820221100377 27/08/2022 KALIYAMMAL 2925010WL032621 KALIYAMMAL 00177 IOBA0000023 800 800 Processed 15/10/2022 035858299 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
26 DEVAKOTTAI TN-25-010-018-001/319
(SAKKANTHI) 		2925010000NRG23260820221100379 27/08/2022 Gnanamuthu 2925010WL032621 Gnanamuthu 00177 IOBA0000023 800 800 Processed 14/10/2022 035858299 Gnanamuthu PALLAVAN GRAMA BANK(607052)
27 DEVAKOTTAI TN-25-010-018-001/344
(SAKKANTHI) 		2925010000NRG23260820221100380 27/08/2022 CHITTU 2925010WL032621 CHITTU 00177 IOBA0000023 800 800 Processed 15/10/2022 035858299 CHITTU INDIAN OVERSEAS BANK(508541)
28 DEVAKOTTAI TN-25-010-018-001/355
(SAKKANTHI) 		2925010000NRG23260820221100381 27/08/2022 Pachavarnam 2925010WL032621 Pachavarnam 00177 IOBA0000023 800 800 Processed 14/10/2022 035858299 Pachavarnam BANK OF BARODA(606985)
29 DEVAKOTTAI TN-25-010-018-001/359
(SAKKANTHI) 		2925010000NRG23260820221100382 27/08/2022 AMALORPAMARY 2925010WL032621 AMALORPAMARY 00177 IOBA0000023 400 400 Processed 14/10/2022 035858299 AMALORPAMARY BANK OF BARODA(606985)
30 DEVAKOTTAI TN-25-010-018-001/371
(SAKKANTHI) 		2925010000NRG23260820221100383 27/08/2022 SANGEETHA 2925010WL032621 SANGEETHA 00177 IOBA0000023 600 600 Processed 15/10/2022 035858299 SANGEETHA INDIAN OVERSEAS BANK(508541)
31 DEVAKOTTAI TN-25-010-018-001/4
(SAKKANTHI) 		2925010000NRG23260820221100384 27/08/2022 Muthukali 2925010WL032621 Muthukali 00177 IOBA0000023 800 800 Processed 15/10/2022 035858299 Muthukali INDIAN OVERSEAS BANK(508541)
32 DEVAKOTTAI TN-25-010-018-001/88
(SAKKANTHI) 		2925010000NRG23260820221100385 27/08/2022 Mari 2925010WL032621 Mari 00177 IOBA0000023 800 800 Processed 15/10/2022 035858299 Mari INDIAN OVERSEAS BANK(508541)
SubTotal 24000 24000
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_270822APB_FTO_783687 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 24000

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