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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_051222APB_FTO_1240229
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-25-010-032-001/110
(VELLIKATTI) 		2925010000NRG23051220221802266 05/12/2022 BALAMANI 2925010WL053189 BALAMANI 00176 IDIB000S177 800 800 Processed 14/12/2022 006773682 BALAMANI INDIAN BANK(607105)
2 DEVAKOTTAI TN-25-010-032-001/112
(VELLIKATTI) 		2925010000NRG23051220221802267 05/12/2022 M.KALA 2925010WL053189 M.KALA 00176 IDIB000S177 600 600 Processed 14/12/2022 006773682 M.KALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEVAKOTTAI TN-25-010-032-001/115
(VELLIKATTI) 		2925010000NRG23051220221802268 05/12/2022 POOMAYIL 2925010WL053189 POOMAYIL 00176 IDIB000S177 1200 1200 Processed 14/12/2022 006773682 POOMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEVAKOTTAI TN-25-010-032-001/117
(VELLIKATTI) 		2925010000NRG23051220221802269 05/12/2022 CHINNAIYA 2925010WL053189 CHINNAIYA 00176 IDIB000S177 1000 1000 Processed 14/12/2022 006773682 CHINNAIYA INDIAN BANK(607105)
5 DEVAKOTTAI TN-25-010-032-001/159
(VELLIKATTI) 		2925010000NRG23051220221802270 05/12/2022 KANNATHAL 2925010WL053189 KANNATHAL 00176 IDIB000S177 600 600 Processed 14/12/2022 006773682 KANNATHAL INDIAN BANK(607105)
6 DEVAKOTTAI TN-25-010-032-001/161
(VELLIKATTI) 		2925010000NRG23051220221802271 05/12/2022 RAMANATHAN 2925010WL053189 RAMANATHAN 00176 IDIB000S177 1686 1686 Processed 14/12/2022 006773682 RAMANATHAN INDIAN BANK(607105)
7 DEVAKOTTAI TN-25-010-032-001/170
(VELLIKATTI) 		2925010000NRG23051220221802272 05/12/2022 MANIMEGALAI 2925010WL053189 MANIMEGALAI 00176 IDIB000S177 800 800 Processed 14/12/2022 006773682 MANIMEGALAI INDIAN BANK(607105)
8 DEVAKOTTAI TN-25-010-032-001/188
(VELLIKATTI) 		2925010000NRG23051220221802273 05/12/2022 KALIYAMMAL 2925010WL053189 KALIYAMMAL 00176 IDIB000S177 1000 1000 Processed 14/12/2022 006773682 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEVAKOTTAI TN-25-010-032-001/314
(VELLIKATTI) 		2925010000NRG23051220221802275 05/12/2022 M.JAINFRANCISKA 2925010WL053189 M.JAINFRANCISKA 00176 IDIB000S177 400 400 Processed 14/12/2022 006773682 M.JAINFRANCISKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEVAKOTTAI TN-25-010-032-001/317
(VELLIKATTI) 		2925010000NRG23051220221802276 05/12/2022 MARIYASELVAM 2925010WL053189 MARIYASELVAM 00176 IDIB000S177 1200 1200 Processed 14/12/2022 006773682 MARIYASELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEVAKOTTAI TN-25-010-032-001/341
(VELLIKATTI) 		2925010000NRG23051220221802277 05/12/2022 Chithra 2925010WL053189 Chithra 00176 IDIB000S177 1000 1000 Processed 14/12/2022 006773682 Chithra FINCARE SMALL FINANCE BANK LTD(608304)
12 DEVAKOTTAI TN-25-010-032-001/356
(VELLIKATTI) 		2925010000NRG23051220221802278 05/12/2022 MARIYADAISY 2925010WL053189 MARIYADAISY 00176 IDIB000S177 1000 1000 Processed 14/12/2022 006773682 MARIYADAISY INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEVAKOTTAI TN-25-010-032-001/374
(VELLIKATTI) 		2925010000NRG23051220221802279 05/12/2022 PECHAMMAI 2925010WL053189 PECHAMMAI 00176 IDIB000S177 1200 1200 Processed 14/12/2022 006773682 PECHAMMAI INDIAN BANK(607105)
14 DEVAKOTTAI TN-25-010-032-001/381
(VELLIKATTI) 		2925010000NRG23051220221802280 05/12/2022 RAJESHWARI 2925010WL053189 RAJESHWARI 00176 IDIB000S177 400 400 Processed 14/12/2022 006773682 RAJESHWARI INDIAN BANK(607105)
15 DEVAKOTTAI TN-25-010-032-001/43
(VELLIKATTI) 		2925010000NRG23051220221802282 05/12/2022 BANUMATHI 2925010WL053189 BANUMATHI 00176 IDIB000S177 1000 1000 Processed 14/12/2022 006773682 BANUMATHI INDIAN BANK(607105)
16 DEVAKOTTAI TN-25-010-032-001/57
(VELLIKATTI) 		2925010000NRG23051220221802283 05/12/2022 Vijayalakshmi 2925010WL053189 Vijayalakshmi 00176 IDIB000S177 1686 1686 Processed 14/12/2022 006773682 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVAKOTTAI TN-25-010-032-001/89
(VELLIKATTI) 		2925010000NRG23051220221802285 05/12/2022 TAMILARASI 2925010WL053189 TAMILARASI 00176 IDIB000S177 800 800 Processed 14/12/2022 006773682 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVAKOTTAI TN-25-010-032-001/92
(VELLIKATTI) 		2925010000NRG23051220221802286 05/12/2022 Sasikala 2925010WL053189 Sasikala 00176 IDIB000S177 800 800 Processed 14/12/2022 006773682 Sasikala INDIAN BANK(607105)
19 DEVAKOTTAI TN-25-010-032-001/95
(VELLIKATTI) 		2925010000NRG23051220221802287 05/12/2022 PANDIAMMAL 2925010WL053189 PANDIAMMAL 00176 IDIB000S177 1200 1200 Processed 14/12/2022 006773682 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEVAKOTTAI TN-25-010-032-002/402
(VELLIKATTI) 		2925010000NRG23051220221802288 05/12/2022 REVATHY 2925010WL053189 REVATHY 00176 IDIB000S177 1000 1000 Processed 14/12/2022 006773682 REVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEVAKOTTAI TN-25-010-032-002/406
(VELLIKATTI) 		2925010000NRG23051220221802289 05/12/2022 PRIYA 2925010WL053189 PRIYA 00176 IDIB000S177 1000 1000 Processed 14/12/2022 006773682 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEVAKOTTAI TN-25-010-032-004/411
(VELLIKATTI) 		2925010000NRG23051220221802290 05/12/2022 Menaka 2925010WL053189 Menaka 00176 IDIB000S177 400 400 Processed 14/12/2022 006773682 Menaka INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEVAKOTTAI TN-25-010-032-007/417
(VELLIKATTI) 		2925010000NRG23051220221802293 05/12/2022 Kamalam 2925010WL053189 Kamalam 00176 IDIB000S177 1686 1686 Processed 14/12/2022 006773682 Kamalam INDIAN BANK(607105)
24 DEVAKOTTAI TN-25-010-032-032/428
(VELLIKATTI) 		2925010000NRG23051220221802294 05/12/2022 Roopadevi 2925010WL053189 Roopadevi 00176 IDIB000S177 800 800 Processed 14/12/2022 006773682 Roopadevi INDIAN BANK(607105)
SubTotal 23258 23258
Total 23258 23258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_051222APB_FTO_1240229 Indian Bank IDIB000S177 SARUGANI 20258
2 DEVAKOTTAI TN2925010_051222APB_FTO_1240229 Indian Bank IDIB000S177 Sarukani 3000

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