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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_160223APB_FTO_1556886
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-25-010-032-001/128
(VELLIKATTI) 		2925010000NRG23160220232379564 16/02/2023 KALIYAMMAL 2925010WL066496 KALIYAMMAL 00176 IDIB000S177 1000 1000 Processed 23/02/2023 014717453 KALIYAMMAL INDIAN BANK(607105)
2 DEVAKOTTAI TN-25-010-032-001/129
(VELLIKATTI) 		2925010000NRG23160220232379565 16/02/2023 NEELAVATHI 2925010WL066496 NEELAVATHI 00176 IDIB000S177 200 200 Processed 23/02/2023 014717453 NEELAVATHI INDIAN BANK(607105)
3 DEVAKOTTAI TN-25-010-032-001/138
(VELLIKATTI) 		2925010000NRG23160220232379566 16/02/2023 Natchammai 2925010WL066496 Natchammai 00176 IDIB000S177 800 800 Processed 23/02/2023 014717453 Natchammai INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEVAKOTTAI TN-25-010-032-001/230
(VELLIKATTI) 		2925010000NRG23160220232379567 16/02/2023 VEERAYI 2925010WL066496 VEERAYI 00176 IDIB000S177 800 800 Processed 23/02/2023 014717453 VEERAYI INDIAN BANK(607105)
5 DEVAKOTTAI TN-25-010-032-001/254
(VELLIKATTI) 		2925010000NRG23160220232379568 16/02/2023 SELVI 2925010WL066496 SELVI 00176 IDIB000S177 200 200 Processed 23/02/2023 014717453 SELVI INDIAN BANK(607105)
6 DEVAKOTTAI TN-25-010-032-001/257
(VELLIKATTI) 		2925010000NRG23160220232379569 16/02/2023 SARADHA 2925010WL066496 SARADHA 00176 IDIB000S177 1000 1000 Processed 23/02/2023 014717453 SARADHA INDIAN BANK(607105)
7 DEVAKOTTAI TN-25-010-032-001/262
(VELLIKATTI) 		2925010000NRG23160220232379570 16/02/2023 Kannan 2925010WL066496 Kannan 00176 IDIB000S177 562 562 Processed 23/02/2023 014717453 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEVAKOTTAI TN-25-010-032-001/263
(VELLIKATTI) 		2925010000NRG23160220232379571 16/02/2023 BOSE 2925010WL066496 BOSE 00176 IDIB000S177 1124 1124 Processed 23/02/2023 014717453 BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEVAKOTTAI TN-25-010-032-001/293
(VELLIKATTI) 		2925010000NRG23160220232379572 16/02/2023 MUTHURAKKU 2925010WL066496 MUTHURAKKU 00176 IDIB000S177 400 400 Processed 23/02/2023 014717453 MUTHURAKKU INDIAN BANK(607105)
10 DEVAKOTTAI TN-25-010-032-001/366
(VELLIKATTI) 		2925010000NRG23160220232379573 16/02/2023 CHITHRA 2925010WL066496 CHITHRA 00176 IDIB000S177 800 800 Processed 23/02/2023 014717453 CHITHRA INDIAN BANK(607105)
11 DEVAKOTTAI TN-25-010-032-001/387
(VELLIKATTI) 		2925010000NRG23160220232379574 16/02/2023 VAIRAMUTHU 2925010WL066496 VAIRAMUTHU 00176 IDIB000S177 800 800 Processed 23/02/2023 014717453 VAIRAMUTHU INDIAN BANK(607105)
12 DEVAKOTTAI TN-25-010-032-003/399
(VELLIKATTI) 		2925010000NRG23160220232379575 16/02/2023 KAVITHA 2925010WL066496 KAVITHA 00176 IDIB000S177 600 600 Processed 23/02/2023 014717453 KAVITHA INDIAN BANK(607105)
13 DEVAKOTTAI TN-25-010-032-006/409
(VELLIKATTI) 		2925010000NRG23160220232379576 16/02/2023 RAMAYEE 2925010WL066496 RAMAYEE 00176 IDIB000S177 400 400 Processed 23/02/2023 014717453 RAMAYEE INDIAN BANK(607105)
14 DEVAKOTTAI TN-25-010-032-006/442
(VELLIKATTI) 		2925010000NRG23160220232379577 16/02/2023 Eswari 2925010WL066496 Eswari 00176 IDIB000S177 200 200 Processed 23/02/2023 014717453 Eswari INDIAN BANK(607105)
15 DEVAKOTTAI TN-25-010-032-006/467
(VELLIKATTI) 		2925010000NRG23160220232379579 16/02/2023 Malar 2925010WL066496 Malar 00176 IDIB000S177 600 600 Processed 23/02/2023 014717453 Malar INDIAN BANK(607105)
16 DEVAKOTTAI TN-25-010-032-006/471
(VELLIKATTI) 		2925010000NRG23160220232379580 16/02/2023 Dhivya 2925010WL066496 Dhivya 00176 IDIB000S177 800 800 Processed 23/02/2023 014717453 Dhivya INDIAN BANK(607105)
17 DEVAKOTTAI TN-25-010-032-006/899
(VELLIKATTI) 		2925010000NRG23160220232379581 16/02/2023 Pooranam 2925010WL066496 Pooranam 00176 IDIB000S177 600 600 Processed 23/02/2023 014717453 Pooranam BANK OF BARODA(606985)
18 DEVAKOTTAI TN-25-010-032-006/901
(VELLIKATTI) 		2925010000NRG23160220232379582 16/02/2023 Usha 2925010WL066496 Usha 00176 IDIB000S177 1405 1405 Processed 23/02/2023 014717453 Usha INDIAN BANK(607105)
19 DEVAKOTTAI TN-25-010-032-006/906
(VELLIKATTI) 		2925010000NRG23160220232379583 16/02/2023 Ananthi Mani 2925010WL066496 Ananthi Mani 00176 IDIB000S177 600 600 Processed 23/02/2023 014717453 Ananthi Mani PALLAVAN GRAMA BANK(607052)
20 DEVAKOTTAI TN-25-010-032-006/907
(VELLIKATTI) 		2925010000NRG23160220232379584 16/02/2023 D Kavitha 2925010WL066496 D Kavitha 00176 IDIB000S177 600 600 Processed 23/02/2023 014717453 D Kavitha INDIAN BANK(607105)
21 DEVAKOTTAI TN-25-010-032-006/909
(VELLIKATTI) 		2925010000NRG23160220232379585 16/02/2023 Ranjani 2925010WL066496 Ranjani 00176 IDIB000S177 800 800 Processed 23/02/2023 014717453 Ranjani INDIAN BANK(607105)
22 DEVAKOTTAI TN-25-010-032-006/914
(VELLIKATTI) 		2925010000NRG23160220232379586 16/02/2023 Nandhini 2925010WL066496 Nandhini 00176 IDIB000S177 600 600 Processed 23/02/2023 014717453 Nandhini UNION BANK OF INDIA(508500)
SubTotal 14891 14891
23 DEVAKOTTAI TN-25-010-032-006/443
(VELLIKATTI) 		2925010000NRG23160220232379578 16/02/2023 Karthika 2925010WL066496 Karthika 00177 IOBA0000891 600 600 Processed 23/02/2023 014717453 Karthika INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
Total 15491 15491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_160223APB_FTO_1556886 Indian Bank IDIB000S177 SARUGANI 13291
2 DEVAKOTTAI TN2925010_160223APB_FTO_1556886 Indian Bank IDIB000S177 Sarukani 1600
3 DEVAKOTTAI TN2925010_160223APB_FTO_1556886 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 600

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