Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090123APB_FTO_1415940
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-25-010-001-001/17
(ARAVAYAL) 		2925010000NRG23090120232118274 09/01/2023 SUNDARAMBAL 2925010WL060224 SUNDARAMBAL 00177 IOBA0000250 1075 1075 Processed 02/02/2023 018558837 SUNDARAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVAKOTTAI TN-25-010-001-001/193
(ARAVAYAL) 		2925010000NRG23090120232118275 09/01/2023 MANIMUTHU 2925010WL060224 MANIMUTHU 00177 IOBA0000250 1290 1290 Processed 02/02/2023 018558837 MANIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEVAKOTTAI TN-25-010-001-001/21
(ARAVAYAL) 		2925010000NRG23090120232118277 09/01/2023 Lakshmi 2925010WL060224 Lakshmi 00177 IOBA0000250 1075 1075 Processed 02/02/2023 018558837 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEVAKOTTAI TN-25-010-001-001/23
(ARAVAYAL) 		2925010000NRG23090120232118280 09/01/2023 KAVITHA 2925010WL060224 KAVITHA 00177 IOBA0000250 860 860 Processed 02/02/2023 018558837 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEVAKOTTAI TN-25-010-001-001/267
(ARAVAYAL) 		2925010000NRG23090120232118284 09/01/2023 VALLI 2925010WL060224 VALLI 00177 IOBA0000250 860 860 Processed 02/02/2023 018558837 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVAKOTTAI TN-25-010-001-001/407
(ARAVAYAL) 		2925010000NRG23090120232118300 09/01/2023 SARASWATHI 2925010WL060224 SARASWATHI 00177 IOBA0000250 1290 1290 Processed 02/02/2023 018558837 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEVAKOTTAI TN-25-010-001-001/409
(ARAVAYAL) 		2925010000NRG23090120232118301 09/01/2023 AMBIKA 2925010WL060224 AMBIKA 00177 IOBA0000250 1290 1290 Processed 02/02/2023 018558837 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEVAKOTTAI TN-25-010-001-001/59
(ARAVAYAL) 		2925010000NRG23090120232118306 09/01/2023 KAARUPPAIAH 2925010WL060224 KAARUPPAIAH 00177 IOBA0000250 843 843 Processed 02/02/2023 018558837 KAARUPPAIAH INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-001-004/464
(ARAVAYAL) 		2925010000NRG23090120232118314 09/01/2023 PREMA LATHA 2925010WL060224 PREMA LATHA 00177 IOBA0000250 1290 1290 Processed 02/02/2023 018558837 PREMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEVAKOTTAI TN-25-010-001-004/511
(ARAVAYAL) 		2925010000NRG23090120232118315 09/01/2023 INDIRA 2925010WL060224 INDIRA 00177 IOBA0000250 1290 1290 Processed 02/02/2023 018558837 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEVAKOTTAI TN-25-010-001-005/433
(ARAVAYAL) 		2925010000NRG23090120232118316 09/01/2023 Jhothy 2925010WL060224 Jhothy 00177 IOBA0000250 1405 1405 Processed 02/02/2023 018558837 Jhothy INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVAKOTTAI TN-25-010-001-005/459
(ARAVAYAL) 		2925010000NRG23090120232118318 09/01/2023 MANJULA 2925010WL060224 MANJULA 00177 IOBA0000250 1075 1075 Processed 02/02/2023 018558837 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEVAKOTTAI TN-25-010-001-005/463
(ARAVAYAL) 		2925010000NRG23090120232118319 09/01/2023 KARPAGAVALLI 2925010WL060224 KARPAGAVALLI 00177 IOBA0000250 1290 1290 Processed 02/02/2023 018558837 KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEVAKOTTAI TN-25-010-001-005/465
(ARAVAYAL) 		2925010000NRG23090120232118320 09/01/2023 sasiya 2925010WL060224 sasiya 00177 IOBA0000250 1405 1405 Processed 02/02/2023 018558837 sasiya INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEVAKOTTAI TN-25-010-001-005/475
(ARAVAYAL) 		2925010000NRG23090120232118321 09/01/2023 VIJAYA 2925010WL060224 VIJAYA 00177 IOBA0000250 430 430 Processed 02/02/2023 018558837 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEVAKOTTAI TN-25-010-001-005/482
(ARAVAYAL) 		2925010000NRG23090120232118322 09/01/2023 MEENAKSHI 2925010WL060224 MEENAKSHI 00177 IOBA0000250 1290 1290 Processed 02/02/2023 018558837 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVAKOTTAI TN-25-010-001-005/484
(ARAVAYAL) 		2925010000NRG23090120232118323 09/01/2023 SHANMUGAVALLI 2925010WL060224 SHANMUGAVALLI 00177 IOBA0000250 430 430 Processed 02/02/2023 018558837 SHANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVAKOTTAI TN-25-010-001-005/486
(ARAVAYAL) 		2925010000NRG23090120232118324 09/01/2023 MANIMEGALAI 2925010WL060224 MANIMEGALAI 00177 IOBA0000250 860 860 Processed 02/02/2023 018558837 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEVAKOTTAI TN-25-010-001-005/488
(ARAVAYAL) 		2925010000NRG23090120232118325 09/01/2023 RADHA 2925010WL060224 RADHA 00177 IOBA0000250 860 860 Processed 02/02/2023 018558837 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEVAKOTTAI TN-25-010-001-005/494
(ARAVAYAL) 		2925010000NRG23090120232118326 09/01/2023 PALANIMUTHU 2925010WL060224 PALANIMUTHU 00177 IOBA0000250 1075 1075 Processed 02/02/2023 018558837 PALANIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEVAKOTTAI TN-25-010-001-005/502
(ARAVAYAL) 		2925010000NRG23090120232118327 09/01/2023 SUGANTHI 2925010WL060224 SUGANTHI 00177 IOBA0000250 215 215 Processed 02/02/2023 018558837 SUGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEVAKOTTAI TN-25-010-001-005/518
(ARAVAYAL) 		2925010000NRG23090120232118328 09/01/2023 SHANTHI 2925010WL060224 SHANTHI 00177 IOBA0000250 860 860 Processed 02/02/2023 018558837 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEVAKOTTAI TN-25-010-001-005/519
(ARAVAYAL) 		2925010000NRG23090120232118329 09/01/2023 PANJAVARNAM 2925010WL060224 PANJAVARNAM 00177 IOBA0000250 860 860 Processed 02/02/2023 018558837 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEVAKOTTAI TN-25-010-001-005/530
(ARAVAYAL) 		2925010000NRG23090120232118330 09/01/2023 CHITTU 2925010WL060224 CHITTU 00177 IOBA0000250 645 645 Processed 02/02/2023 018558837 CHITTU INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEVAKOTTAI TN-25-010-001-005/531
(ARAVAYAL) 		2925010000NRG23090120232118331 09/01/2023 VANITHA 2925010WL060224 VANITHA 00177 IOBA0000250 1075 1075 Processed 02/02/2023 018558837 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEVAKOTTAI TN-25-010-001-005/544
(ARAVAYAL) 		2925010000NRG23090120232118332 09/01/2023 Kumar 2925010WL060224 Kumar 00177 IOBA0000250 645 645 Processed 02/02/2023 018558837 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEVAKOTTAI TN-25-010-001-005/554
(ARAVAYAL) 		2925010000NRG23090120232118333 09/01/2023 VELLAISAMY 2925010WL060224 VELLAISAMY 00177 IOBA0000250 1290 1290 Processed 02/02/2023 018558837 VELLAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEVAKOTTAI TN-25-010-001-005/556
(ARAVAYAL) 		2925010000NRG23090120232118334 09/01/2023 SHANTHI 2925010WL060224 SHANTHI 00177 IOBA0000250 645 645 Processed 02/02/2023 018558837 SHANTHI PUNJAB NATIONAL BANK(508568)
29 DEVAKOTTAI TN-25-010-001-005/567
(ARAVAYAL) 		2925010000NRG23090120232118335 09/01/2023 Valarmathi 2925010WL060224 Valarmathi 00177 IOBA0000250 1075 1075 Processed 02/02/2023 018558837 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEVAKOTTAI TN-25-010-001-005/573
(ARAVAYAL) 		2925010000NRG23090120232118336 09/01/2023 SARANYA 2925010WL060224 SARANYA 00177 IOBA0000250 645 645 Processed 02/02/2023 018558837 SARANYA INDIAN OVERSEAS BANK(508541)
31 DEVAKOTTAI TN-25-010-001-005/592
(ARAVAYAL) 		2925010000NRG23090120232118337 09/01/2023 SUNDARI 2925010WL060224 SUNDARI 00177 IOBA0000250 1290 1290 Processed 02/02/2023 018558837 SUNDARI INDIAN OVERSEAS BANK(508541)
SubTotal 30528 30528
32 DEVAKOTTAI TN-25-010-001-001/28
(ARAVAYAL) 		2925010000NRG23090120232118286 09/01/2023 Pattu 2925010WL060224 Pattu 00691 IPOS0000001 1290 1290 Processed 02/02/2023 018558837 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
Total 31818 31818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_090123APB_FTO_1415940 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 30528
2 DEVAKOTTAI TN2925010_090123APB_FTO_1415940 India Post Payments Bank IPOS0000001 MANAMADURAI 1290

Download In Excel