Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:18:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_030123FTO_1385938
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-25-010-018-001/101
(SAKKANTHI) 		2925010000NRG23020120232050037 03/01/2023 Nachayee 2925010WL058870 Nachayee 00177 IOBA0000023 1200 1200 Processed 02/02/2023 037292933 Nachayee ()
2 DEVAKOTTAI TN-25-010-018-001/12
(SAKKANTHI) 		2925010000NRG23020120232050038 03/01/2023 Lakshmi 2925010WL058870 Lakshmi 00177 IOBA0000023 1200 1200 Processed 02/02/2023 037292933 Lakshmi ()
3 DEVAKOTTAI TN-25-010-018-001/128
(SAKKANTHI) 		2925010000NRG23020120232050039 03/01/2023 Rayar 2925010WL058870 Rayar 00177 IOBA0000023 800 800 Processed 02/02/2023 037292933 Rayar ()
4 DEVAKOTTAI TN-25-010-018-001/14
(SAKKANTHI) 		2925010000NRG23020120232050041 03/01/2023 PAPPU 2925010WL058870 PAPPU 00177 IOBA0000023 1200 1200 Processed 02/02/2023 037292933 PAPPU ()
5 DEVAKOTTAI TN-25-010-018-001/142
(SAKKANTHI) 		2925010000NRG23020120232050043 03/01/2023 MEENAL 2925010WL058870 MEENAL 00177 IOBA0000023 600 600 Processed 02/02/2023 037292933 MEENAL ()
6 DEVAKOTTAI TN-25-010-018-001/146
(SAKKANTHI) 		2925010000NRG23020120232050044 03/01/2023 SUMATHY 2925010WL058870 SUMATHY 00177 IOBA0000023 800 800 Processed 02/02/2023 037292933 SUMATHY ()
7 DEVAKOTTAI TN-25-010-018-001/147
(SAKKANTHI) 		2925010000NRG23020120232050045 03/01/2023 CHELLAMMAL 2925010WL058870 CHELLAMMAL 00177 IOBA0000023 600 600 Processed 02/02/2023 037292933 CHELLAMMAL ()
8 DEVAKOTTAI TN-25-010-018-001/148
(SAKKANTHI) 		2925010000NRG23020120232050046 03/01/2023 Kalimuthu 2925010WL058870 Kalimuthu 00177 IOBA0000023 600 600 Processed 02/02/2023 037292933 Kalimuthu ()
9 DEVAKOTTAI TN-25-010-018-001/180
(SAKKANTHI) 		2925010000NRG23020120232050048 03/01/2023 KALIAMMAL 2925010WL058870 KALIAMMAL 00177 IOBA0000023 400 400 Processed 02/02/2023 037292933 KALIAMMAL ()
10 DEVAKOTTAI TN-25-010-018-001/192
(SAKKANTHI) 		2925010000NRG23020120232050049 03/01/2023 BALAMANI 2925010WL058870 BALAMANI 00177 IOBA0000023 1200 1200 Processed 02/02/2023 037292933 BALAMANI ()
11 DEVAKOTTAI TN-25-010-018-001/197
(SAKKANTHI) 		2925010000NRG23020120232050050 03/01/2023 AMALAPUSHBAM 2925010WL058870 AMALAPUSHBAM 00177 IOBA0000023 800 800 Processed 02/02/2023 037292933 AMALAPUSHBAM ()
12 DEVAKOTTAI TN-25-010-018-001/21
(SAKKANTHI) 		2925010000NRG23020120232050051 03/01/2023 MEENAKSHI 2925010WL058870 MEENAKSHI 00177 IOBA0000023 600 600 Processed 02/02/2023 037292933 MEENAKSHI ()
13 DEVAKOTTAI TN-25-010-018-001/210
(SAKKANTHI) 		2925010000NRG23020120232050052 03/01/2023 CHANDRA 2925010WL058870 CHANDRA 00177 IOBA0000023 200 200 Processed 02/02/2023 037292933 CHANDRA ()
14 DEVAKOTTAI TN-25-010-018-001/255
(SAKKANTHI) 		2925010000NRG23020120232050053 03/01/2023 PITCHAIYAMMAL 2925010WL058870 PITCHAIYAMMAL 00177 IOBA0000023 1200 1200 Processed 02/02/2023 037292933 PITCHAIYAMMAL ()
15 DEVAKOTTAI TN-25-010-018-001/263
(SAKKANTHI) 		2925010000NRG23020120232050055 03/01/2023 SUNDARAM 2925010WL058870 SUNDARAM 00177 IOBA0000023 1200 1200 Processed 02/02/2023 037292933 SUNDARAM ()
16 DEVAKOTTAI TN-25-010-018-001/267
(SAKKANTHI) 		2925010000NRG23020120232050057 03/01/2023 XAVIERMARY 2925010WL058870 XAVIERMARY 00177 IOBA0000023 800 800 Processed 02/02/2023 037292933 XAVIERMARY ()
17 DEVAKOTTAI TN-25-010-018-001/271
(SAKKANTHI) 		2925010000NRG23020120232050058 03/01/2023 KULANTHAITHIRES 2925010WL058870 KULANTHAITHIRES 00177 IOBA0000023 600 600 Processed 02/02/2023 037292933 KULANTHAITHIRES ()
18 DEVAKOTTAI TN-25-010-018-001/274
(SAKKANTHI) 		2925010000NRG23020120232050059 03/01/2023 SENGAMALAM 2925010WL058870 SENGAMALAM 00177 IOBA0000023 200 200 Processed 02/02/2023 037292933 SENGAMALAM ()
19 DEVAKOTTAI TN-25-010-018-001/278
(SAKKANTHI) 		2925010000NRG23020120232050060 03/01/2023 KRISHNAMARY 2925010WL058870 KRISHNAMARY 00177 IOBA0000023 1000 1000 Processed 02/02/2023 037292933 KRISHNAMARY ()
20 DEVAKOTTAI TN-25-010-018-001/281
(SAKKANTHI) 		2925010000NRG23020120232050061 03/01/2023 SANTHANAM 2925010WL058870 SANTHANAM 00177 IOBA0000023 1200 1200 Processed 02/02/2023 037292933 SANTHANAM ()
21 DEVAKOTTAI TN-25-010-018-001/289
(SAKKANTHI) 		2925010000NRG23020120232050063 03/01/2023 VASANTHAL 2925010WL058870 VASANTHAL 00177 IOBA0000023 400 400 Processed 02/02/2023 037292933 VASANTHAL ()
22 DEVAKOTTAI TN-25-010-018-001/294
(SAKKANTHI) 		2925010000NRG23020120232050064 03/01/2023 SOWNTHARAM 2925010WL058870 SOWNTHARAM 00177 IOBA0000023 1200 1200 Processed 02/02/2023 037292933 SOWNTHARAM ()
23 DEVAKOTTAI TN-25-010-018-001/298
(SAKKANTHI) 		2925010000NRG23020120232050065 03/01/2023 Vinnarasi 2925010WL058870 Vinnarasi 00177 IOBA0000023 1686 1686 Processed 02/02/2023 037292933 Vinnarasi ()
24 DEVAKOTTAI TN-25-010-018-001/302
(SAKKANTHI) 		2925010000NRG23020120232050066 03/01/2023 AROCKIYAMARY 2925010WL058870 AROCKIYAMARY 00177 IOBA0000023 800 800 Processed 02/02/2023 037292933 AROCKIYAMARY ()
25 DEVAKOTTAI TN-25-010-018-001/303
(SAKKANTHI) 		2925010000NRG23020120232050067 03/01/2023 KUPPACHI 2925010WL058870 KUPPACHI 00177 IOBA0000023 1200 1200 Processed 02/02/2023 037292933 KUPPACHI ()
26 DEVAKOTTAI TN-25-010-018-001/306
(SAKKANTHI) 		2925010000NRG23020120232050068 03/01/2023 Gandhimathi 2925010WL058870 Gandhimathi 00177 IOBA0000023 1000 1000 Processed 02/02/2023 037292933 Gandhimathi ()
27 DEVAKOTTAI TN-25-010-018-001/317
(SAKKANTHI) 		2925010000NRG23020120232050069 03/01/2023 Chiyamaladevi 2925010WL058870 Chiyamaladevi 00177 IOBA0000023 400 400 Processed 02/02/2023 037292933 Chiyamaladevi ()
28 DEVAKOTTAI TN-25-010-018-001/352
(SAKKANTHI) 		2925010000NRG23020120232050070 03/01/2023 SAGAYARANI 2925010WL058870 SAGAYARANI 00177 IOBA0000023 800 800 Processed 02/02/2023 037292933 SAGAYARANI ()
29 DEVAKOTTAI TN-25-010-018-001/356
(SAKKANTHI) 		2925010000NRG23020120232050071 03/01/2023 JEYARANI 2925010WL058870 JEYARANI 00177 IOBA0000023 1000 1000 Processed 02/02/2023 037292933 JEYARANI ()
30 DEVAKOTTAI TN-25-010-018-001/361
(SAKKANTHI) 		2925010000NRG23020120232050072 03/01/2023 PUSHPAVALLI 2925010WL058870 PUSHPAVALLI 00177 IOBA0000023 1200 1200 Processed 02/02/2023 037292933 PUSHPAVALLI ()
31 DEVAKOTTAI TN-25-010-018-001/366
(SAKKANTHI) 		2925010000NRG23020120232050073 03/01/2023 SAROJA 2925010WL058870 SAROJA 00177 IOBA0000023 600 600 Processed 02/02/2023 037292933 SAROJA ()
32 DEVAKOTTAI TN-25-010-018-001/372
(SAKKANTHI) 		2925010000NRG23020120232050075 03/01/2023 SUNDARI 2925010WL058870 SUNDARI 00177 IOBA0000023 800 800 Processed 02/02/2023 037292933 SUNDARI ()
33 DEVAKOTTAI TN-25-010-018-001/377
(SAKKANTHI) 		2925010000NRG23020120232050077 03/01/2023 LATHA 2925010WL058870 LATHA 00177 IOBA0000023 400 400 Processed 02/02/2023 037292933 LATHA ()
34 DEVAKOTTAI TN-25-010-018-001/388
(SAKKANTHI) 		2925010000NRG23020120232050078 03/01/2023 PUNITHAAROKIAMARY 2925010WL058870 PUNITHAAROKIAMARY 00177 IOBA0000023 600 600 Processed 02/02/2023 037292933 PUNITHAAROKIAMARY ()
35 DEVAKOTTAI TN-25-010-018-001/399
(SAKKANTHI) 		2925010000NRG23020120232050079 03/01/2023 Shanthi 2925010WL058870 Shanthi 00177 IOBA0000023 1000 1000 Processed 02/02/2023 037292933 Shanthi ()
36 DEVAKOTTAI TN-25-010-018-001/410
(SAKKANTHI) 		2925010000NRG23020120232050080 03/01/2023 MANIMEGALAI 2925010WL058870 MANIMEGALAI 00177 IOBA0000023 600 600 Processed 02/02/2023 037292933 MANIMEGALAI ()
37 DEVAKOTTAI TN-25-010-018-001/427
(SAKKANTHI) 		2925010000NRG23020120232050081 03/01/2023 KAVITHA 2925010WL058870 KAVITHA 00177 IOBA0000023 800 800 Processed 02/02/2023 037292933 KAVITHA ()
38 DEVAKOTTAI TN-25-010-018-001/49
(SAKKANTHI) 		2925010000NRG23020120232050083 03/01/2023 LOGAMAAL 2925010WL058870 LOGAMAAL 00177 IOBA0000023 400 400 Processed 02/02/2023 037292933 LOGAMAAL ()
39 DEVAKOTTAI TN-25-010-018-001/50
(SAKKANTHI) 		2925010000NRG23020120232050084 03/01/2023 Chithamani 2925010WL058870 Chithamani 00177 IOBA0000023 1200 1200 Processed 02/02/2023 037292933 Chithamani ()
40 DEVAKOTTAI TN-25-010-018-001/51
(SAKKANTHI) 		2925010000NRG23020120232050085 03/01/2023 Nachammai 2925010WL058870 Nachammai 00177 IOBA0000023 600 600 Processed 02/02/2023 037292933 Nachammai ()
41 DEVAKOTTAI TN-25-010-018-001/52
(SAKKANTHI) 		2925010000NRG23020120232050086 03/01/2023 Annapoornam 2925010WL058870 Annapoornam 00177 IOBA0000023 1200 1200 Processed 02/02/2023 037292933 Annapoornam ()
42 DEVAKOTTAI TN-25-010-018-001/56
(SAKKANTHI) 		2925010000NRG23020120232050087 03/01/2023 MANJULA 2925010WL058870 MANJULA 00177 IOBA0000023 600 600 Processed 02/02/2023 037292933 MANJULA ()
43 DEVAKOTTAI TN-25-010-018-001/58
(SAKKANTHI) 		2925010000NRG23020120232050088 03/01/2023 Anjammal 2925010WL058870 Anjammal 00177 IOBA0000023 1200 1200 Processed 02/02/2023 037292933 Anjammal ()
44 DEVAKOTTAI TN-25-010-018-001/64
(SAKKANTHI) 		2925010000NRG23020120232050089 03/01/2023 PAPPU 2925010WL058870 PAPPU 00177 IOBA0000023 1200 1200 Processed 02/02/2023 037292933 PAPPU ()
45 DEVAKOTTAI TN-25-010-018-001/71
(SAKKANTHI) 		2925010000NRG23020120232050091 03/01/2023 SUPPAIAH 2925010WL058870 SUPPAIAH 00177 IOBA0000023 200 200 Processed 02/02/2023 037292933 SUPPAIAH ()
46 DEVAKOTTAI TN-25-010-018-001/74
(SAKKANTHI) 		2925010000NRG23020120232050092 03/01/2023 MUTHAMMAL 2925010WL058870 MUTHAMMAL 00177 IOBA0000023 1200 1200 Processed 02/02/2023 037292933 MUTHAMMAL ()
47 DEVAKOTTAI TN-25-010-018-001/75
(SAKKANTHI) 		2925010000NRG23020120232050093 03/01/2023 Mari 2925010WL058870 Mari 00177 IOBA0000023 1000 1000 Processed 02/02/2023 037292933 Mari ()
48 DEVAKOTTAI TN-25-010-018-001/81
(SAKKANTHI) 		2925010000NRG23020120232050094 03/01/2023 Saraswathi 2925010WL058870 Saraswathi 00177 IOBA0000023 1200 1200 Processed 02/02/2023 037292933 Saraswathi ()
49 DEVAKOTTAI TN-25-010-018-001/89
(SAKKANTHI) 		2925010000NRG23020120232050095 03/01/2023 Devi 2925010WL058870 Devi 00177 IOBA0000023 1200 1200 Processed 02/02/2023 037292933 Devi ()
50 DEVAKOTTAI TN-25-010-018-001/91
(SAKKANTHI) 		2925010000NRG23020120232050096 03/01/2023 amutha 2925010WL058870 amutha 00177 IOBA0000023 400 400 Processed 02/02/2023 037292933 amutha ()
51 DEVAKOTTAI TN-25-010-018-001/94
(SAKKANTHI) 		2925010000NRG23020120232050097 03/01/2023 UMAIYALl 2925010WL058870 UMAIYALl 00177 IOBA0000023 1000 1000 Processed 02/02/2023 037292933 UMAIYALl ()
52 DEVAKOTTAI TN-25-010-018-004/441
(SAKKANTHI) 		2925010000NRG23020120232050098 03/01/2023 AROKIAJANSIRANI 2925010WL058870 AROKIAJANSIRANI 00177 IOBA0000023 1000 1000 Processed 02/02/2023 037292933 AROKIAJANSIRANI ()
53 DEVAKOTTAI TN-25-010-018-005/444
(SAKKANTHI) 		2925010000NRG23020120232050100 03/01/2023 KAVITHA 2925010WL058870 KAVITHA 00177 IOBA0000023 200 200 Processed 02/02/2023 037292933 KAVITHA ()
SubTotal 44686 44686
54 DEVAKOTTAI TN-25-010-018-008/550
(SAKKANTHI) 		2925010000NRG23020120232050111 03/01/2023 Parvathi 2925010WL058870 Parvathi 00415 SBIN0000970 1000 1000 Processed 02/02/2023 037292933 Parvathi ()
SubTotal 1000 1000
Total 45686 45686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_030123FTO_1385938 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 44686
2 DEVAKOTTAI TN2925010_030123FTO_1385938 State Bank of India SBIN0000970 DEVAKOTTAI 1000

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