Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:43:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_221222FTO_1323881
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-25-010-020-001/10
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932727 22/12/2022 KALIYAMMAL 2925010WL056341 KALIYAMMAL 00177 IOBA0000250 218 218 Processed 01/02/2023 018559760 KALIYAMMAL ()
2 DEVAKOTTAI TN-25-010-020-001/104
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932728 22/12/2022 Kasthuri 2925010WL056341 Kasthuri 00177 IOBA0000250 654 654 Processed 01/02/2023 018559760 Kasthuri ()
3 DEVAKOTTAI TN-25-010-020-001/149
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932731 22/12/2022 PANDIYAMMAL 2925010WL056341 PANDIYAMMAL 00177 IOBA0000250 1090 1090 Processed 01/02/2023 018559760 PANDIYAMMAL ()
4 DEVAKOTTAI TN-25-010-020-001/17
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932732 22/12/2022 KALIYAMMAL 2925010WL056341 KALIYAMMAL 00177 IOBA0000250 1090 1090 Processed 01/02/2023 018559760 KALIYAMMAL ()
5 DEVAKOTTAI TN-25-010-020-001/186
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932733 22/12/2022 T.Umayal 2925010WL056341 T.Umayal 00177 IOBA0000250 872 872 Processed 01/02/2023 018559760 T.Umayal ()
6 DEVAKOTTAI TN-25-010-020-001/19
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932734 22/12/2022 GYANAMBAL 2925010WL056341 GYANAMBAL 00177 IOBA0000250 654 654 Processed 01/02/2023 018559760 GYANAMBAL ()
7 DEVAKOTTAI TN-25-010-020-001/197
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932735 22/12/2022 Periyanayaki 2925010WL056341 Periyanayaki 00177 IOBA0000250 872 872 Processed 01/02/2023 018559760 Periyanayaki ()
8 DEVAKOTTAI TN-25-010-020-001/290
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932738 22/12/2022 BANUMATHY 2925010WL056341 BANUMATHY 00177 IOBA0000250 872 872 Processed 01/02/2023 018559760 BANUMATHY ()
9 DEVAKOTTAI TN-25-010-020-001/303
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932740 22/12/2022 PREMA 2925010WL056341 PREMA 00177 IOBA0000250 1308 1308 Processed 01/02/2023 018559760 PREMA ()
10 DEVAKOTTAI TN-25-010-020-001/32
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932741 22/12/2022 KALIYAMMAL 2925010WL056341 KALIYAMMAL 00177 IOBA0000250 436 436 Processed 01/02/2023 018559760 KALIYAMMAL ()
11 DEVAKOTTAI TN-25-010-020-001/322
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932742 22/12/2022 RAJESWARI 2925010WL056341 RAJESWARI 00177 IOBA0000250 654 654 Processed 01/02/2023 018559760 RAJESWARI ()
12 DEVAKOTTAI TN-25-010-020-001/33
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932743 22/12/2022 SHANTHI 2925010WL056341 SHANTHI 00177 IOBA0000250 218 218 Processed 01/02/2023 018559760 SHANTHI ()
13 DEVAKOTTAI TN-25-010-020-001/34
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932744 22/12/2022 MALAR 2925010WL056341 MALAR 00177 IOBA0000250 1405 1405 Processed 01/02/2023 018559760 MALAR ()
14 DEVAKOTTAI TN-25-010-020-001/340
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932745 22/12/2022 POOVATHY 2925010WL056341 POOVATHY 00177 IOBA0000250 436 436 Processed 01/02/2023 018559760 POOVATHY ()
15 DEVAKOTTAI TN-25-010-020-001/378
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932746 22/12/2022 KALAISELVI 2925010WL056341 KALAISELVI 00177 IOBA0000250 218 218 Processed 01/02/2023 018559760 KALAISELVI ()
16 DEVAKOTTAI TN-25-010-020-001/408
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932747 22/12/2022 SANTHI 2925010WL056341 SANTHI 00177 IOBA0000250 1308 1308 Processed 01/02/2023 018559760 SANTHI ()
17 DEVAKOTTAI TN-25-010-020-001/449
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932750 22/12/2022 SARASU 2925010WL056341 SARASU 00177 IOBA0000250 654 654 Processed 01/02/2023 018559760 SARASU ()
18 DEVAKOTTAI TN-25-010-020-001/466
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932752 22/12/2022 AMUTHA 2925010WL056341 AMUTHA 00177 IOBA0000250 1090 1090 Processed 01/02/2023 018559760 AMUTHA ()
19 DEVAKOTTAI TN-25-010-020-001/475
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932753 22/12/2022 JEYALAKSHMI 2925010WL056341 JEYALAKSHMI 00177 IOBA0000250 654 654 Processed 01/02/2023 018559760 JEYALAKSHMI ()
20 DEVAKOTTAI TN-25-010-020-001/482
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932754 22/12/2022 PERIYANAYAKI 2925010WL056341 PERIYANAYAKI 00177 IOBA0000250 654 654 Processed 01/02/2023 018559760 PERIYANAYAKI ()
21 DEVAKOTTAI TN-25-010-020-001/510
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932755 22/12/2022 MUTHULAKSHMI 2925010WL056341 MUTHULAKSHMI 00177 IOBA0000250 436 436 Processed 01/02/2023 018559760 MUTHULAKSHMI ()
22 DEVAKOTTAI TN-25-010-020-001/6
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932756 22/12/2022 TAMILARASI 2925010WL056341 TAMILARASI 00177 IOBA0000250 872 872 Processed 01/02/2023 018559760 TAMILARASI ()
23 DEVAKOTTAI TN-25-010-020-001/70
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932757 22/12/2022 V.Manickam 2925010WL056341 V.Manickam 00177 IOBA0000250 1308 1308 Processed 01/02/2023 018559760 V.Manickam ()
24 DEVAKOTTAI TN-25-010-020-001/71
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932758 22/12/2022 KR.Jamuna 2925010WL056341 KR.Jamuna 00177 IOBA0000250 1308 1308 Processed 01/02/2023 018559760 KR.Jamuna ()
25 DEVAKOTTAI TN-25-010-020-001/78
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932759 22/12/2022 MALLIGA 2925010WL056341 MALLIGA 00177 IOBA0000250 1308 1308 Processed 01/02/2023 018559760 MALLIGA ()
26 DEVAKOTTAI TN-25-010-020-001/79
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932760 22/12/2022 MEENAL 2925010WL056341 MEENAL 00177 IOBA0000250 1090 1090 Processed 01/02/2023 018559760 MEENAL ()
27 DEVAKOTTAI TN-25-010-020-001/82
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932761 22/12/2022 S.Ponnalagu 2925010WL056341 S.Ponnalagu 00177 IOBA0000250 1308 1308 Processed 01/02/2023 018559760 S.Ponnalagu ()
28 DEVAKOTTAI TN-25-010-020-001/83
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932762 22/12/2022 R.Janaki 2925010WL056341 R.Janaki 00177 IOBA0000250 1090 1090 Processed 01/02/2023 018559760 R.Janaki ()
29 DEVAKOTTAI TN-25-010-020-001/9
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932763 22/12/2022 GUNASUNDARI 2925010WL056341 GUNASUNDARI 00177 IOBA0000250 1090 1090 Processed 01/02/2023 018559760 GUNASUNDARI ()
30 DEVAKOTTAI TN-25-010-020-001/91
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932764 22/12/2022 VIJAYA 2925010WL056341 VIJAYA 00177 IOBA0000250 872 872 Processed 01/02/2023 018559760 VIJAYA ()
31 DEVAKOTTAI TN-25-010-020-001/92
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932765 22/12/2022 Alagumathy 2925010WL056341 Alagumathy 00177 IOBA0000250 1090 1090 Processed 01/02/2023 018559760 Alagumathy ()
32 DEVAKOTTAI TN-25-010-020-001/93
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932766 22/12/2022 SP.Pechimuthu 2925010WL056341 SP.Pechimuthu 00177 IOBA0000250 1308 1308 Processed 01/02/2023 018559760 SP.Pechimuthu ()
33 DEVAKOTTAI TN-25-010-020-002/513
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932767 22/12/2022 VELLAIAMMAL 2925010WL056341 VELLAIAMMAL 00177 IOBA0000250 436 436 Processed 01/02/2023 018559760 VELLAIAMMAL ()
34 DEVAKOTTAI TN-25-010-020-002/546
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932768 22/12/2022 KALA 2925010WL056341 KALA 00177 IOBA0000250 654 654 Processed 01/02/2023 018559760 KALA ()
35 DEVAKOTTAI TN-25-010-020-002/637
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932770 22/12/2022 AMUTHA 2925010WL056341 AMUTHA 00177 IOBA0000250 1090 1090 Processed 01/02/2023 018559760 AMUTHA ()
36 DEVAKOTTAI TN-25-010-020-003/651
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932774 22/12/2022 CHITHRA 2925010WL056341 CHITHRA 00177 IOBA0000250 872 872 Processed 01/02/2023 018559760 CHITHRA ()
37 DEVAKOTTAI TN-25-010-020-020/514
(SHANMUGANATHAPURAM) 		2925010000NRG23221220221932775 22/12/2022 LATHA 2925010WL056341 LATHA 00177 IOBA0000250 1405 1405 Processed 01/02/2023 018559760 LATHA ()
SubTotal 32894 32894
38 DEVAKOTTAI TN-25-010-023-007/497
(THENNIERVAYAL) 		2925010000NRG23221220221928054 22/12/2022 SUNGANYA 2925010WL056247 SUNGANYA 00177 IOBA0002478 888 888 Processed 01/02/2023 018559760 SUNGANYA ()
SubTotal 888 888
39 DEVAKOTTAI TN-25-010-023-001/101
(THENNIERVAYAL) 		2925010000NRG23221220221927980 22/12/2022 MARIYAYEE 2925010WL056247 MARIYAYEE 00328 IOBA0PGB001 666 666 Processed 01/02/2023 018559760 MARIYAYEE ()
40 DEVAKOTTAI TN-25-010-023-001/104
(THENNIERVAYAL) 		2925010000NRG23221220221927982 22/12/2022 MEENAL 2925010WL056247 MEENAL 00328 IOBA0PGB001 888 888 Processed 01/02/2023 018559760 MEENAL ()
41 DEVAKOTTAI TN-25-010-023-001/105
(THENNIERVAYAL) 		2925010000NRG23221220221927983 22/12/2022 KALESHWARI 2925010WL056247 KALESHWARI 00328 IOBA0PGB001 1110 1110 Processed 01/02/2023 018559760 KALESHWARI ()
42 DEVAKOTTAI TN-25-010-023-001/106
(THENNIERVAYAL) 		2925010000NRG23221220221927984 22/12/2022 SELVI 2925010WL056247 SELVI 00328 IOBA0PGB001 1110 1110 Processed 01/02/2023 018559760 SELVI ()
43 DEVAKOTTAI TN-25-010-023-001/108
(THENNIERVAYAL) 		2925010000NRG23221220221927985 22/12/2022 VELLAIKANNU 2925010WL056247 VELLAIKANNU 00328 IOBA0PGB001 1110 1110 Processed 01/02/2023 018559760 VELLAIKANNU ()
44 DEVAKOTTAI TN-25-010-023-001/109
(THENNIERVAYAL) 		2925010000NRG23221220221927986 22/12/2022 REJESWARI 2925010WL056247 REJESWARI 00328 IOBA0PGB001 888 888 Processed 01/02/2023 018559760 REJESWARI ()
45 DEVAKOTTAI TN-25-010-023-001/111
(THENNIERVAYAL) 		2925010000NRG23221220221927987 22/12/2022 KANNAGI 2925010WL056247 KANNAGI 00328 IOBA0PGB001 1110 1110 Processed 01/02/2023 018559760 KANNAGI ()
46 DEVAKOTTAI TN-25-010-023-001/116
(THENNIERVAYAL) 		2925010000NRG23221220221927988 22/12/2022 ALAGU 2925010WL056247 ALAGU 00328 IOBA0PGB001 1110 1110 Processed 01/02/2023 018559760 ALAGU ()
47 DEVAKOTTAI TN-25-010-023-001/121
(THENNIERVAYAL) 		2925010000NRG23221220221927989 22/12/2022 LAKSHMI 2925010WL056247 LAKSHMI 00328 IOBA0PGB001 888 888 Processed 01/02/2023 018559760 LAKSHMI ()
48 DEVAKOTTAI TN-25-010-023-001/124
(THENNIERVAYAL) 		2925010000NRG23221220221927990 22/12/2022 PUSHPAVALLI 2925010WL056247 PUSHPAVALLI 00328 IOBA0PGB001 1110 1110 Processed 01/02/2023 018559760 PUSHPAVALLI ()
49 DEVAKOTTAI TN-25-010-023-001/159
(THENNIERVAYAL) 		2925010000NRG23221220221927992 22/12/2022 MALLIGA 2925010WL056247 MALLIGA 00328 IOBA0PGB001 1110 1110 Processed 01/02/2023 018559760 MALLIGA ()
50 DEVAKOTTAI TN-25-010-023-001/160
(THENNIERVAYAL) 		2925010000NRG23221220221927993 22/12/2022 SELVI 2925010WL056247 SELVI 00328 IOBA0PGB001 888 888 Processed 01/02/2023 018559760 SELVI ()
51 DEVAKOTTAI TN-25-010-023-001/161
(THENNIERVAYAL) 		2925010000NRG23221220221927994 22/12/2022 MEENAL 2925010WL056247 MEENAL 00328 IOBA0PGB001 666 666 Processed 01/02/2023 018559760 MEENAL ()
52 DEVAKOTTAI TN-25-010-023-001/164
(THENNIERVAYAL) 		2925010000NRG23221220221927995 22/12/2022 INDRA 2925010WL056247 INDRA 00328 IOBA0PGB001 666 666 Processed 01/02/2023 018559760 INDRA ()
53 DEVAKOTTAI TN-25-010-023-001/167
(THENNIERVAYAL) 		2925010000NRG23221220221927998 22/12/2022 SUNDARI 2925010WL056247 SUNDARI 00328 IOBA0PGB001 666 666 Processed 01/02/2023 018559760 SUNDARI ()
54 DEVAKOTTAI TN-25-010-023-001/173
(THENNIERVAYAL) 		2925010000NRG23221220221928000 22/12/2022 PREMA 2925010WL056247 PREMA 00328 IOBA0PGB001 222 222 Processed 01/02/2023 018559760 PREMA ()
55 DEVAKOTTAI TN-25-010-023-001/174
(THENNIERVAYAL) 		2925010000NRG23221220221928001 22/12/2022 LAKSHMI 2925010WL056247 LAKSHMI 00328 IOBA0PGB001 666 666 Processed 01/02/2023 018559760 LAKSHMI ()
56 DEVAKOTTAI TN-25-010-023-001/175
(THENNIERVAYAL) 		2925010000NRG23221220221928002 22/12/2022 NACHAMMAI 2925010WL056247 NACHAMMAI 00328 IOBA0PGB001 444 444 Processed 01/02/2023 018559760 NACHAMMAI ()
57 DEVAKOTTAI TN-25-010-023-001/177
(THENNIERVAYAL) 		2925010000NRG23221220221928003 22/12/2022 SUBBULAKSHMI 2925010WL056247 SUBBULAKSHMI 00328 IOBA0PGB001 888 888 Processed 01/02/2023 018559760 SUBBULAKSHMI ()
58 DEVAKOTTAI TN-25-010-023-001/181
(THENNIERVAYAL) 		2925010000NRG23221220221928004 22/12/2022 SELVI 2925010WL056247 SELVI 00328 IOBA0PGB001 666 666 Processed 01/02/2023 018559760 SELVI ()
59 DEVAKOTTAI TN-25-010-023-001/190
(THENNIERVAYAL) 		2925010000NRG23221220221928006 22/12/2022 SUGUNADEVI 2925010WL056247 SUGUNADEVI 00328 IOBA0PGB001 888 888 Processed 01/02/2023 018559760 SUGUNADEVI ()
60 DEVAKOTTAI TN-25-010-023-001/214
(THENNIERVAYAL) 		2925010000NRG23221220221928009 22/12/2022 VALLI 2925010WL056247 VALLI 00328 IOBA0PGB001 888 888 Processed 01/02/2023 018559760 VALLI ()
61 DEVAKOTTAI TN-25-010-023-001/215
(THENNIERVAYAL) 		2925010000NRG23221220221928010 22/12/2022 MEENAKCHI 2925010WL056247 MEENAKCHI 00328 IOBA0PGB001 888 888 Processed 01/02/2023 018559760 MEENAKCHI ()
62 DEVAKOTTAI TN-25-010-023-001/220
(THENNIERVAYAL) 		2925010000NRG23221220221928012 22/12/2022 PREMA PANDISELVAM 2925010WL056247 PREMA PANDISELVAM 00328 IOBA0PGB001 666 666 Processed 01/02/2023 018559760 PREMA PANDISELVAM ()
63 DEVAKOTTAI TN-25-010-023-001/222
(THENNIERVAYAL) 		2925010000NRG23221220221928013 22/12/2022 AZHAGUMEENAL 2925010WL056247 AZHAGUMEENAL 00328 IOBA0PGB001 888 888 Processed 01/02/2023 018559760 AZHAGUMEENAL ()
64 DEVAKOTTAI TN-25-010-023-001/223
(THENNIERVAYAL) 		2925010000NRG23221220221928014 22/12/2022 KALA 2925010WL056247 KALA 00328 IOBA0PGB001 444 444 Processed 01/02/2023 018559760 KALA ()
65 DEVAKOTTAI TN-25-010-023-001/250
(THENNIERVAYAL) 		2925010000NRG23221220221928017 22/12/2022 RATHY 2925010WL056247 RATHY 00328 IOBA0PGB001 888 888 Processed 01/02/2023 018559760 RATHY ()
66 DEVAKOTTAI TN-25-010-023-001/252
(THENNIERVAYAL) 		2925010000NRG23221220221928018 22/12/2022 MAHESWARI 2925010WL056247 MAHESWARI 00328 IOBA0PGB001 888 888 Processed 01/02/2023 018559760 MAHESWARI ()
67 DEVAKOTTAI TN-25-010-023-001/305
(THENNIERVAYAL) 		2925010000NRG23221220221928019 22/12/2022 MALATHI 2925010WL056247 MALATHI 00328 IOBA0PGB001 444 444 Processed 01/02/2023 018559760 MALATHI ()
68 DEVAKOTTAI TN-25-010-023-001/309
(THENNIERVAYAL) 		2925010000NRG23221220221928020 22/12/2022 Nachimuthu 2925010WL056247 Nachimuthu 00328 IOBA0PGB001 888 888 Processed 01/02/2023 018559760 Nachimuthu ()
69 DEVAKOTTAI TN-25-010-023-001/315
(THENNIERVAYAL) 		2925010000NRG23221220221928021 22/12/2022 Jeyanthi 2925010WL056247 Jeyanthi 00328 IOBA0PGB001 444 444 Processed 01/02/2023 018559760 Jeyanthi ()
70 DEVAKOTTAI TN-25-010-023-001/325
(THENNIERVAYAL) 		2925010000NRG23221220221928022 22/12/2022 POOMAYIL 2925010WL056247 POOMAYIL 00328 IOBA0PGB001 888 888 Processed 01/02/2023 018559760 POOMAYIL ()
71 DEVAKOTTAI TN-25-010-023-001/326
(THENNIERVAYAL) 		2925010000NRG23221220221928023 22/12/2022 SOMAVALLI 2925010WL056247 SOMAVALLI 00328 IOBA0PGB001 888 888 Processed 01/02/2023 018559760 SOMAVALLI ()
72 DEVAKOTTAI TN-25-010-023-001/335
(THENNIERVAYAL) 		2925010000NRG23221220221928024 22/12/2022 RAJESHWARI 2925010WL056247 RAJESHWARI 00328 IOBA0PGB001 666 666 Processed 01/02/2023 018559760 RAJESHWARI ()
73 DEVAKOTTAI TN-25-010-023-001/347
(THENNIERVAYAL) 		2925010000NRG23221220221928026 22/12/2022 VIJAYARANI 2925010WL056247 VIJAYARANI 00328 IOBA0PGB001 222 222 Processed 01/02/2023 018559760 VIJAYARANI ()
74 DEVAKOTTAI TN-25-010-023-001/350
(THENNIERVAYAL) 		2925010000NRG23221220221928027 22/12/2022 KANNATHAL 2925010WL056247 KANNATHAL 00328 IOBA0PGB001 1110 1110 Processed 01/02/2023 018559760 KANNATHAL ()
75 DEVAKOTTAI TN-25-010-023-001/358
(THENNIERVAYAL) 		2925010000NRG23221220221928029 22/12/2022 SUNDARI 2925010WL056247 SUNDARI 00328 IOBA0PGB001 1110 1110 Processed 01/02/2023 018559760 SUNDARI ()
76 DEVAKOTTAI TN-25-010-023-001/375
(THENNIERVAYAL) 		2925010000NRG23221220221928032 22/12/2022 DEVI 2925010WL056247 DEVI 00328 IOBA0PGB001 888 888 Processed 01/02/2023 018559760 DEVI ()
77 DEVAKOTTAI TN-25-010-023-001/385
(THENNIERVAYAL) 		2925010000NRG23221220221928033 22/12/2022 VALLI 2925010WL056247 VALLI 00328 IOBA0PGB001 666 666 Processed 01/02/2023 018559760 VALLI ()
78 DEVAKOTTAI TN-25-010-023-001/388
(THENNIERVAYAL) 		2925010000NRG23221220221928034 22/12/2022 SELVI 2925010WL056247 SELVI 00328 IOBA0PGB001 666 666 Processed 01/02/2023 018559760 SELVI ()
79 DEVAKOTTAI TN-25-010-023-001/392
(THENNIERVAYAL) 		2925010000NRG23221220221928035 22/12/2022 PANDIMEENAL 2925010WL056247 PANDIMEENAL 00328 IOBA0PGB001 444 444 Processed 01/02/2023 018559760 PANDIMEENAL ()
80 DEVAKOTTAI TN-25-010-023-001/55
(THENNIERVAYAL) 		2925010000NRG23221220221928036 22/12/2022 RATHIGA 2925010WL056247 RATHIGA 00328 IOBA0PGB001 88 88 Processed 01/02/2023 018559760 RATHIGA ()
81 DEVAKOTTAI TN-25-010-023-001/95
(THENNIERVAYAL) 		2925010000NRG23221220221928038 22/12/2022 RAJAMANI 2925010WL056247 RAJAMANI 00328 IOBA0PGB001 110 110 Processed 01/02/2023 018559760 RAJAMANI ()
SubTotal 32832 32832
82 DEVAKOTTAI TN-25-010-023-001/337
(THENNIERVAYAL) 		2925010000NRG23221220221928025 22/12/2022 NATCHAMMAI 2925010WL056247 NATCHAMMAI 00701 IDIB0PLB001 666 666 Processed 01/02/2023 018559760 NATCHAMMAI ()
83 DEVAKOTTAI TN-25-010-023-007/408
(THENNIERVAYAL) 		2925010000NRG23221220221928043 22/12/2022 JEYALAKSHMI KARUPPAIAH 2925010WL056247 JEYALAKSHMI KARUPPAIAH 00701 IDIB0PLB001 88 88 Processed 01/02/2023 018559760 JEYALAKSHMI KARUPPAIAH ()
SubTotal 754 754
Total 67368 67368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_221222FTO_1323881 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 32894
2 DEVAKOTTAI TN2925010_221222FTO_1323881 Indian Overseas Bank IOBA0002478 KANDADEVI 888
3 DEVAKOTTAI TN2925010_221222FTO_1323881 Pandyan Grama Bank IOBA0PGB001 Devakottai 32832
4 DEVAKOTTAI TN2925010_221222FTO_1323881 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 754

Download In Excel