Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_201222APB_FTO_1308823
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-25-010-039-007/435
(URUVATTI) 		2925010000NRG23191220221897556 20/12/2022 Bharathi 2925010WL055614 Bharathi 00177 IOBA0000049 800 800 Processed 02/02/2023 018559601 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
2 DEVAKOTTAI TN-25-010-039-001/136
(URUVATTI) 		2925010000NRG23191220221897525 20/12/2022 Panjali 2925010WL055614 Panjali 00177 IOBA0000891 600 600 Processed 01/02/2023 018559601 Panjali STATE BANK OF INDIA(508548)
3 DEVAKOTTAI TN-25-010-039-001/204
(URUVATTI) 		2925010000NRG23191220221897535 20/12/2022 CHITHRA 2925010WL055614 CHITHRA 00177 IOBA0000891 800 800 Processed 02/02/2023 018559601 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEVAKOTTAI TN-25-010-039-001/207
(URUVATTI) 		2925010000NRG23191220221897536 20/12/2022 SAROJA 2925010WL055614 SAROJA 00177 IOBA0000891 800 800 Processed 02/02/2023 018559601 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEVAKOTTAI TN-25-010-039-001/24
(URUVATTI) 		2925010000NRG23191220221897539 20/12/2022 POOMAYIL 2925010WL055614 POOMAYIL 00177 IOBA0000891 1000 1000 Processed 02/02/2023 018559601 POOMAYIL INDIAN OVERSEAS BANK(508541)
6 DEVAKOTTAI TN-25-010-039-001/298
(URUVATTI) 		2925010000NRG23191220221897542 20/12/2022 Chellammal 2925010WL055614 Chellammal 00177 IOBA0000891 1000 1000 Processed 02/02/2023 018559601 Chellammal INDIAN OVERSEAS BANK(508541)
7 DEVAKOTTAI TN-25-010-039-001/37
(URUVATTI) 		2925010000NRG23191220221897547 20/12/2022 INDIRA 2925010WL055614 INDIRA 00177 IOBA0000891 800 800 Processed 02/02/2023 018559601 INDIRA INDIAN OVERSEAS BANK(508541)
8 DEVAKOTTAI TN-25-010-039-001/383
(URUVATTI) 		2925010000NRG23191220221897548 20/12/2022 Pushpam 2925010WL055614 Pushpam 00177 IOBA0000891 1000 1000 Processed 02/02/2023 018559601 Pushpam INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-039-001/60
(URUVATTI) 		2925010000NRG23191220221897550 20/12/2022 GANDHIMATHI 2925010WL055614 GANDHIMATHI 00177 IOBA0000891 1000 1000 Processed 02/02/2023 018559601 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
10 DEVAKOTTAI TN-25-010-039-007/439
(URUVATTI) 		2925010000NRG23191220221897557 20/12/2022 Devi 2925010WL055614 Devi 00177 IOBA0000891 1000 1000 Processed 02/02/2023 018559601 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEVAKOTTAI TN-25-010-039-007/441
(URUVATTI) 		2925010000NRG23191220221897558 20/12/2022 Pavithra 2925010WL055614 Pavithra 00177 IOBA0000891 1000 1000 Processed 02/02/2023 018559601 Pavithra INDIAN OVERSEAS BANK(508541)
SubTotal 9000 9000
12 DEVAKOTTAI TN-25-010-039-001/257
(URUVATTI) 		2925010000NRG23191220221897540 20/12/2022 Sundari 2925010WL055614 Sundari 00415 SBIN0016829 800 800 Processed 02/02/2023 018559601 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_201222APB_FTO_1308823 Indian Overseas Bank IOBA0000049 MADURAI 800
2 DEVAKOTTAI TN2925010_201222APB_FTO_1308823 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 9000
3 DEVAKOTTAI TN2925010_201222APB_FTO_1308823 State Bank of India SBIN0016829 KALAYARKOIL 800

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