Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_070123FTO_1404682
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-25-010-036-001/100
(PONNALIKOTTAI) 		2925010000NRG23070120232099366 07/01/2023 VADHAMARY 2925010WL059851 VADHAMARY 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 VADHAMARY ()
2 DEVAKOTTAI TN-25-010-036-001/103
(PONNALIKOTTAI) 		2925010000NRG23070120232099368 07/01/2023 MALAR 2925010WL059851 MALAR 00176 IDIB000S177 800 800 Processed 01/02/2023 018559087 MALAR ()
3 DEVAKOTTAI TN-25-010-036-001/112
(PONNALIKOTTAI) 		2925010000NRG23070120232099371 07/01/2023 ERULAYEE 2925010WL059851 ERULAYEE 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 ERULAYEE ()
4 DEVAKOTTAI TN-25-010-036-001/12
(PONNALIKOTTAI) 		2925010000NRG23070120232099372 07/01/2023 Amutha 2925010WL059851 Amutha 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 Amutha ()
5 DEVAKOTTAI TN-25-010-036-001/17
(PONNALIKOTTAI) 		2925010000NRG23070120232099373 07/01/2023 CHELLAMUTHU 2925010WL059851 CHELLAMUTHU 00176 IDIB000S177 800 800 Processed 01/02/2023 018559087 CHELLAMUTHU ()
6 DEVAKOTTAI TN-25-010-036-001/2
(PONNALIKOTTAI) 		2925010000NRG23070120232099374 07/01/2023 MANJU 2925010WL059851 MANJU 00176 IDIB000S177 600 600 Processed 01/02/2023 018559087 MANJU ()
7 DEVAKOTTAI TN-25-010-036-001/25
(PONNALIKOTTAI) 		2925010000NRG23070120232099376 07/01/2023 POORNAM 2925010WL059851 POORNAM 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 POORNAM ()
8 DEVAKOTTAI TN-25-010-036-001/27
(PONNALIKOTTAI) 		2925010000NRG23070120232099377 07/01/2023 MEENAL 2925010WL059851 MEENAL 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 MEENAL ()
9 DEVAKOTTAI TN-25-010-036-001/28
(PONNALIKOTTAI) 		2925010000NRG23070120232099378 07/01/2023 PANJAVARNAM 2925010WL059851 PANJAVARNAM 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 PANJAVARNAM ()
10 DEVAKOTTAI TN-25-010-036-001/31
(PONNALIKOTTAI) 		2925010000NRG23070120232099379 07/01/2023 Jeyarani 2925010WL059851 Jeyarani 00176 IDIB000S177 400 400 Processed 01/02/2023 018559087 Jeyarani ()
11 DEVAKOTTAI TN-25-010-036-001/314
(PONNALIKOTTAI) 		2925010000NRG23070120232099381 07/01/2023 Chitra 2925010WL059851 Chitra 00176 IDIB000S177 600 600 Processed 01/02/2023 018559087 Chitra ()
12 DEVAKOTTAI TN-25-010-036-001/316
(PONNALIKOTTAI) 		2925010000NRG23070120232099382 07/01/2023 NEELAVATHI 2925010WL059851 NEELAVATHI 00176 IDIB000S177 200 200 Processed 01/02/2023 018559087 NEELAVATHI ()
13 DEVAKOTTAI TN-25-010-036-001/327
(PONNALIKOTTAI) 		2925010000NRG23070120232099383 07/01/2023 KALIMUTHU 2925010WL059851 KALIMUTHU 00176 IDIB000S177 800 800 Processed 01/02/2023 018559087 KALIMUTHU ()
14 DEVAKOTTAI TN-25-010-036-001/362
(PONNALIKOTTAI) 		2925010000NRG23070120232099386 07/01/2023 MOHANA 2925010WL059851 MOHANA 00176 IDIB000S177 400 400 Processed 01/02/2023 018559087 MOHANA ()
15 DEVAKOTTAI TN-25-010-036-001/369
(PONNALIKOTTAI) 		2925010000NRG23070120232099387 07/01/2023 MUNISWARI 2925010WL059851 MUNISWARI 00176 IDIB000S177 800 800 Processed 01/02/2023 018559087 MUNISWARI ()
16 DEVAKOTTAI TN-25-010-036-001/379
(PONNALIKOTTAI) 		2925010000NRG23070120232099388 07/01/2023 MUTHU 2925010WL059851 MUTHU 00176 IDIB000S177 800 800 Processed 01/02/2023 018559087 MUTHU ()
17 DEVAKOTTAI TN-25-010-036-001/400
(PONNALIKOTTAI) 		2925010000NRG23070120232099390 07/01/2023 Amirtham 2925010WL059851 Amirtham 00176 IDIB000S177 600 600 Processed 01/02/2023 018559087 Amirtham ()
18 DEVAKOTTAI TN-25-010-036-001/411
(PONNALIKOTTAI) 		2925010000NRG23070120232099392 07/01/2023 RANJITHA 2925010WL059851 RANJITHA 00176 IDIB000S177 800 800 Processed 01/02/2023 018559087 RANJITHA ()
19 DEVAKOTTAI TN-25-010-036-001/47
(PONNALIKOTTAI) 		2925010000NRG23070120232099394 07/01/2023 THAINEESMERI 2925010WL059851 THAINEESMERI 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 THAINEESMERI ()
20 DEVAKOTTAI TN-25-010-036-001/48
(PONNALIKOTTAI) 		2925010000NRG23070120232099395 07/01/2023 AAYIKKANNU 2925010WL059851 AAYIKKANNU 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 AAYIKKANNU ()
21 DEVAKOTTAI TN-25-010-036-001/5
(PONNALIKOTTAI) 		2925010000NRG23070120232099396 07/01/2023 SAGAYARANI 2925010WL059851 SAGAYARANI 00176 IDIB000S177 600 600 Processed 01/02/2023 018559087 SAGAYARANI ()
22 DEVAKOTTAI TN-25-010-036-001/54
(PONNALIKOTTAI) 		2925010000NRG23070120232099398 07/01/2023 THAMILARASI 2925010WL059851 THAMILARASI 00176 IDIB000S177 400 400 Processed 01/02/2023 018559087 THAMILARASI ()
23 DEVAKOTTAI TN-25-010-036-001/59
(PONNALIKOTTAI) 		2925010000NRG23070120232099399 07/01/2023 PANJAVARNAM 2925010WL059851 PANJAVARNAM 00176 IDIB000S177 800 800 Processed 01/02/2023 018559087 PANJAVARNAM ()
24 DEVAKOTTAI TN-25-010-036-001/6
(PONNALIKOTTAI) 		2925010000NRG23070120232099400 07/01/2023 MARI 2925010WL059851 MARI 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 MARI ()
25 DEVAKOTTAI TN-25-010-036-001/70
(PONNALIKOTTAI) 		2925010000NRG23070120232099401 07/01/2023 PONNATHAL 2925010WL059851 PONNATHAL 00176 IDIB000S177 1200 1200 Processed 01/02/2023 018559087 PONNATHAL ()
26 DEVAKOTTAI TN-25-010-036-001/73
(PONNALIKOTTAI) 		2925010000NRG23070120232099403 07/01/2023 RAKKAMMAL 2925010WL059851 RAKKAMMAL 00176 IDIB000S177 1200 1200 Processed 01/02/2023 018559087 RAKKAMMAL ()
27 DEVAKOTTAI TN-25-010-036-001/78
(PONNALIKOTTAI) 		2925010000NRG23070120232099405 07/01/2023 JEYAM 2925010WL059851 JEYAM 00176 IDIB000S177 800 800 Processed 01/02/2023 018559087 JEYAM ()
28 DEVAKOTTAI TN-25-010-036-001/80
(PONNALIKOTTAI) 		2925010000NRG23070120232099407 07/01/2023 BALAYEE 2925010WL059851 BALAYEE 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 BALAYEE ()
29 DEVAKOTTAI TN-25-010-036-001/82
(PONNALIKOTTAI) 		2925010000NRG23070120232099408 07/01/2023 pushpa 2925010WL059851 pushpa 00176 IDIB000S177 800 800 Processed 01/02/2023 018559087 pushpa ()
30 DEVAKOTTAI TN-25-010-036-001/84
(PONNALIKOTTAI) 		2925010000NRG23070120232099409 07/01/2023 KANNATHAL 2925010WL059851 KANNATHAL 00176 IDIB000S177 800 800 Processed 01/02/2023 018559087 KANNATHAL ()
31 DEVAKOTTAI TN-25-010-036-001/85
(PONNALIKOTTAI) 		2925010000NRG23070120232099410 07/01/2023 INDHRA 2925010WL059851 INDHRA 00176 IDIB000S177 200 200 Processed 01/02/2023 018559087 INDHRA ()
32 DEVAKOTTAI TN-25-010-036-001/86
(PONNALIKOTTAI) 		2925010000NRG23070120232099411 07/01/2023 Raju 2925010WL059851 Raju 00176 IDIB000S177 400 400 Processed 01/02/2023 018559087 Raju ()
33 DEVAKOTTAI TN-25-010-036-001/87
(PONNALIKOTTAI) 		2925010000NRG23070120232099412 07/01/2023 SARASU 2925010WL059851 SARASU 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 SARASU ()
34 DEVAKOTTAI TN-25-010-036-001/90
(PONNALIKOTTAI) 		2925010000NRG23070120232099413 07/01/2023 Kalimuthu 2925010WL059851 Kalimuthu 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 Kalimuthu ()
35 DEVAKOTTAI TN-25-010-036-001/92
(PONNALIKOTTAI) 		2925010000NRG23070120232099415 07/01/2023 GANDHI 2925010WL059851 GANDHI 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 GANDHI ()
36 DEVAKOTTAI TN-25-010-036-001/99
(PONNALIKOTTAI) 		2925010000NRG23070120232099416 07/01/2023 KARUPPAYI 2925010WL059851 KARUPPAYI 00176 IDIB000S177 1200 1200 Processed 01/02/2023 018559087 KARUPPAYI ()
37 DEVAKOTTAI TN-25-010-036-003/435
(PONNALIKOTTAI) 		2925010000NRG23070120232099417 07/01/2023 SUMATHI 2925010WL059851 SUMATHI 00176 IDIB000S177 600 600 Processed 01/02/2023 018559087 SUMATHI ()
38 DEVAKOTTAI TN-25-010-036-003/442
(PONNALIKOTTAI) 		2925010000NRG23070120232099418 07/01/2023 Jayanthi 2925010WL059851 Jayanthi 00176 IDIB000S177 1200 1200 Processed 01/02/2023 018559087 Jayanthi ()
39 DEVAKOTTAI TN-25-010-036-003/445
(PONNALIKOTTAI) 		2925010000NRG23070120232099420 07/01/2023 Ambika 2925010WL059851 Ambika 00176 IDIB000S177 400 400 Processed 01/02/2023 018559087 Ambika ()
40 DEVAKOTTAI TN-25-010-036-003/512
(PONNALIKOTTAI) 		2925010000NRG23070120232099428 07/01/2023 Mathavi Lakshmanan 2925010WL059851 Mathavi Lakshmanan 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 Mathavi Lakshmanan ()
SubTotal 32200 32200
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_070123FTO_1404682 Indian Bank IDIB000S177 SARUGANI 32200

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