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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_070123APB_FTO_1404670
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-25-010-036-005/472
(PONNALIKOTTAI) 		2925010000NRG23070120232101254 07/01/2023 SIVAGAMI SASIKUMAR 2925010WL059902 SIVAGAMI SASIKUMAR 00176 IDIB000K006 1000 1000 Processed 02/02/2023 018558837 SIVAGAMI SASIKUMAR INDIAN BANK(607105)
SubTotal 1000 1000
2 DEVAKOTTAI TN-25-010-036-001/118
(PONNALIKOTTAI) 		2925010000NRG23070120232101213 07/01/2023 THAVANESWARI 2925010WL059902 THAVANESWARI 00176 IDIB000S177 800 800 Processed 02/02/2023 018558837 THAVANESWARI INDIAN BANK(607105)
3 DEVAKOTTAI TN-25-010-036-001/123
(PONNALIKOTTAI) 		2925010000NRG23070120232101214 07/01/2023 UMA 2925010WL059902 UMA 00176 IDIB000S177 1000 1000 Processed 02/02/2023 018558837 UMA INDIAN BANK(607105)
4 DEVAKOTTAI TN-25-010-036-001/134
(PONNALIKOTTAI) 		2925010000NRG23070120232101216 07/01/2023 Kaveri 2925010WL059902 Kaveri 00176 IDIB000S177 200 200 Processed 02/02/2023 018558837 Kaveri INDIAN BANK(607105)
5 DEVAKOTTAI TN-25-010-036-001/142
(PONNALIKOTTAI) 		2925010000NRG23070120232101221 07/01/2023 MALLIGA 2925010WL059902 MALLIGA 00176 IDIB000S177 400 400 Processed 02/02/2023 018558837 MALLIGA INDIAN BANK(607105)
6 DEVAKOTTAI TN-25-010-036-001/147
(PONNALIKOTTAI) 		2925010000NRG23070120232101224 07/01/2023 jayam 2925010WL059902 jayam 00176 IDIB000S177 800 800 Processed 02/02/2023 018558837 jayam INDIAN BANK(607105)
7 DEVAKOTTAI TN-25-010-036-001/172
(PONNALIKOTTAI) 		2925010000NRG23070120232101229 07/01/2023 PUSHBAM 2925010WL059902 PUSHBAM 00176 IDIB000S177 600 600 Processed 02/02/2023 018558837 PUSHBAM INDIAN OVERSEAS BANK(508541)
8 DEVAKOTTAI TN-25-010-036-001/173
(PONNALIKOTTAI) 		2925010000NRG23070120232101230 07/01/2023 MEENAL 2925010WL059902 MEENAL 00176 IDIB000S177 800 800 Processed 02/02/2023 018558837 MEENAL INDIAN BANK(607105)
9 DEVAKOTTAI TN-25-010-036-001/176
(PONNALIKOTTAI) 		2925010000NRG23070120232101231 07/01/2023 Pappathi 2925010WL059902 Pappathi 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018558837 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEVAKOTTAI TN-25-010-036-001/179
(PONNALIKOTTAI) 		2925010000NRG23070120232101232 07/01/2023 BANUMATHY 2925010WL059902 BANUMATHY 00176 IDIB000S177 200 200 Processed 02/02/2023 018558837 BANUMATHY INDIAN OVERSEAS BANK(508541)
11 DEVAKOTTAI TN-25-010-036-001/182
(PONNALIKOTTAI) 		2925010000NRG23070120232101233 07/01/2023 RAJENTHIREN 2925010WL059902 RAJENTHIREN 00176 IDIB000S177 400 400 Processed 02/02/2023 018558837 RAJENTHIREN INDIAN OVERSEAS BANK(508541)
12 DEVAKOTTAI TN-25-010-036-001/193
(PONNALIKOTTAI) 		2925010000NRG23070120232101236 07/01/2023 POTHUMPONNU MURUGESAN 2925010WL059902 POTHUMPONNU MURUGESAN 00176 IDIB000S177 800 800 Processed 02/02/2023 018558837 POTHUMPONNU MURUGESAN INDIAN BANK(607105)
13 DEVAKOTTAI TN-25-010-036-001/292
(PONNALIKOTTAI) 		2925010000NRG23070120232101240 07/01/2023 NADIYAMMAL 2925010WL059902 NADIYAMMAL 00176 IDIB000S177 800 800 Processed 02/02/2023 018558837 NADIYAMMAL INDIAN BANK(607105)
14 DEVAKOTTAI TN-25-010-036-001/302
(PONNALIKOTTAI) 		2925010000NRG23070120232101241 07/01/2023 CHITRADEVI CHELLAKARUPPU 2925010WL059902 CHITRADEVI CHELLAKARUPPU 00176 IDIB000S177 600 600 Processed 01/02/2023 018558837 CHITRADEVI CHELLAKARUPPU PALLAVAN GRAMA BANK(607052)
15 DEVAKOTTAI TN-25-010-036-005/438
(PONNALIKOTTAI) 		2925010000NRG23070120232101250 07/01/2023 SARANYA 2925010WL059902 SARANYA 00176 IDIB000S177 600 600 Processed 02/02/2023 018558837 SARANYA INDIAN BANK(607105)
16 DEVAKOTTAI TN-25-010-036-005/439
(PONNALIKOTTAI) 		2925010000NRG23070120232101251 07/01/2023 MALLIGA 2925010WL059902 MALLIGA 00176 IDIB000S177 600 600 Processed 02/02/2023 018558837 MALLIGA INDIAN BANK(607105)
17 DEVAKOTTAI TN-25-010-036-005/456
(PONNALIKOTTAI) 		2925010000NRG23070120232101252 07/01/2023 REKHA PALANISAMY 2925010WL059902 REKHA PALANISAMY 00176 IDIB000S177 600 600 Processed 02/02/2023 018558837 REKHA PALANISAMY INDIAN BANK(607105)
18 DEVAKOTTAI TN-25-010-036-005/461
(PONNALIKOTTAI) 		2925010000NRG23070120232101253 07/01/2023 VIJAYALAKSHMI CHELLAKARUPPU 2925010WL059902 VIJAYALAKSHMI CHELLAKARUPPU 00176 IDIB000S177 400 400 Processed 02/02/2023 018558837 VIJAYALAKSHMI CHELLAKARUPPU INDIAN OVERSEAS BANK(508541)
19 DEVAKOTTAI TN-25-010-036-006/497
(PONNALIKOTTAI) 		2925010000NRG23070120232101255 07/01/2023 Rameshwari 2925010WL059902 Rameshwari 00176 IDIB000S177 1405 1405 Processed 02/02/2023 018558837 Rameshwari INDIAN BANK(607105)
SubTotal 12005 12005
Total 13005 13005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_070123APB_FTO_1404670 Indian Bank IDIB000K006 KALAYARKOIL 1000
2 DEVAKOTTAI TN2925010_070123APB_FTO_1404670 Indian Bank IDIB000S177 SARUGANI 12005

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