Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_270123FTO_1491843
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-25-010-001-001/11
(ARAVAYAL) 		2925010000NRG23270120232273881 27/01/2023 INDIRA 2925010WL063626 INDIRA 00177 IOBA0000250 400 400 Processed 02/02/2023 037293332 INDIRA ()
2 DEVAKOTTAI TN-25-010-001-001/135
(ARAVAYAL) 		2925010000NRG23270120232273883 27/01/2023 PANDIMUTHU 2925010WL063626 PANDIMUTHU 00177 IOBA0000250 400 400 Processed 02/02/2023 037293332 PANDIMUTHU ()
3 DEVAKOTTAI TN-25-010-001-001/162
(ARAVAYAL) 		2925010000NRG23270120232273885 27/01/2023 Malar 2925010WL063626 Malar 00177 IOBA0000250 800 800 Processed 02/02/2023 037293332 Malar ()
4 DEVAKOTTAI TN-25-010-001-001/173
(ARAVAYAL) 		2925010000NRG23270120232273886 27/01/2023 JOTHI 2925010WL063626 JOTHI 00177 IOBA0000250 400 400 Processed 02/02/2023 037293332 JOTHI ()
5 DEVAKOTTAI TN-25-010-001-001/186
(ARAVAYAL) 		2925010000NRG23270120232273887 27/01/2023 POOMANI 2925010WL063626 POOMANI 00177 IOBA0000250 800 800 Processed 02/02/2023 037293332 POOMANI ()
6 DEVAKOTTAI TN-25-010-001-001/2
(ARAVAYAL) 		2925010000NRG23270120232273888 27/01/2023 MALLIKA 2925010WL063626 MALLIKA 00177 IOBA0000250 1000 1000 Processed 02/02/2023 037293332 MALLIKA ()
7 DEVAKOTTAI TN-25-010-001-001/290
(ARAVAYAL) 		2925010000NRG23270120232273889 27/01/2023 umayal 2925010WL063626 umayal 00177 IOBA0000250 400 400 Processed 02/02/2023 037293332 umayal ()
8 DEVAKOTTAI TN-25-010-001-001/3
(ARAVAYAL) 		2925010000NRG23270120232273890 27/01/2023 JOTHI 2925010WL063626 JOTHI 00177 IOBA0000250 600 600 Processed 02/02/2023 037293332 JOTHI ()
9 DEVAKOTTAI TN-25-010-001-001/302
(ARAVAYAL) 		2925010000NRG23270120232273891 27/01/2023 VALARMATHI 2925010WL063626 VALARMATHI 00177 IOBA0000250 800 800 Processed 02/02/2023 037293332 VALARMATHI ()
10 DEVAKOTTAI TN-25-010-001-001/305
(ARAVAYAL) 		2925010000NRG23270120232273892 27/01/2023 PARVATHY 2925010WL063626 PARVATHY 00177 IOBA0000250 400 400 Processed 02/02/2023 037293332 PARVATHY ()
11 DEVAKOTTAI TN-25-010-001-001/311
(ARAVAYAL) 		2925010000NRG23270120232273893 27/01/2023 AMUTHA 2925010WL063626 AMUTHA 00177 IOBA0000250 200 200 Processed 02/02/2023 037293332 AMUTHA ()
12 DEVAKOTTAI TN-25-010-001-001/312
(ARAVAYAL) 		2925010000NRG23270120232273894 27/01/2023 MANIMEGALAI 2925010WL063626 MANIMEGALAI 00177 IOBA0000250 800 800 Processed 02/02/2023 037293332 MANIMEGALAI ()
13 DEVAKOTTAI TN-25-010-001-001/313
(ARAVAYAL) 		2925010000NRG23270120232273895 27/01/2023 RAJAMMAL 2925010WL063626 RAJAMMAL 00177 IOBA0000250 1200 1200 Processed 02/02/2023 037293332 RAJAMMAL ()
14 DEVAKOTTAI TN-25-010-001-001/314
(ARAVAYAL) 		2925010000NRG23270120232273896 27/01/2023 Jeyalakshmi 2925010WL063626 Jeyalakshmi 00177 IOBA0000250 1000 1000 Processed 02/02/2023 037293332 Jeyalakshmi ()
15 DEVAKOTTAI TN-25-010-001-001/316
(ARAVAYAL) 		2925010000NRG23270120232273897 27/01/2023 GANDHI 2925010WL063626 GANDHI 00177 IOBA0000250 1200 1200 Processed 02/02/2023 037293332 GANDHI ()
16 DEVAKOTTAI TN-25-010-001-001/317
(ARAVAYAL) 		2925010000NRG23270120232273898 27/01/2023 latha 2925010WL063626 latha 00177 IOBA0000250 600 600 Processed 02/02/2023 037293332 latha ()
17 DEVAKOTTAI TN-25-010-001-001/318
(ARAVAYAL) 		2925010000NRG23270120232273899 27/01/2023 rajathi 2925010WL063626 rajathi 00177 IOBA0000250 800 800 Processed 02/02/2023 037293332 rajathi ()
18 DEVAKOTTAI TN-25-010-001-001/345
(ARAVAYAL) 		2925010000NRG23270120232273903 27/01/2023 TAMILARASI 2925010WL063626 TAMILARASI 00177 IOBA0000250 600 600 Processed 02/02/2023 037293332 TAMILARASI ()
19 DEVAKOTTAI TN-25-010-001-001/350
(ARAVAYAL) 		2925010000NRG23270120232273904 27/01/2023 Pandimeenal 2925010WL063626 Pandimeenal 00177 IOBA0000250 1200 1200 Processed 02/02/2023 037293332 Pandimeenal ()
20 DEVAKOTTAI TN-25-010-001-001/381
(ARAVAYAL) 		2925010000NRG23270120232273906 27/01/2023 KALIAMMAL 2925010WL063626 KALIAMMAL 00177 IOBA0000250 1000 1000 Processed 02/02/2023 037293332 KALIAMMAL ()
21 DEVAKOTTAI TN-25-010-001-001/419
(ARAVAYAL) 		2925010000NRG23270120232273909 27/01/2023 VIDHYA 2925010WL063626 VIDHYA 00177 IOBA0000250 562 562 Processed 02/02/2023 037293332 VIDHYA ()
22 DEVAKOTTAI TN-25-010-001-001/55
(ARAVAYAL) 		2925010000NRG23270120232273916 27/01/2023 Soornavalli 2925010WL063626 Soornavalli 00177 IOBA0000250 400 400 Processed 02/02/2023 037293332 Soornavalli ()
23 DEVAKOTTAI TN-25-010-001-001/57
(ARAVAYAL) 		2925010000NRG23270120232273918 27/01/2023 MAGAMAYI 2925010WL063626 MAGAMAYI 00177 IOBA0000250 1200 1200 Processed 02/02/2023 037293332 MAGAMAYI ()
24 DEVAKOTTAI TN-25-010-001-001/86
(ARAVAYAL) 		2925010000NRG23270120232273919 27/01/2023 SUSILA 2925010WL063626 SUSILA 00177 IOBA0000250 800 800 Processed 02/02/2023 037293332 SUSILA ()
25 DEVAKOTTAI TN-25-010-001-001/88
(ARAVAYAL) 		2925010000NRG23270120232273920 27/01/2023 RENGANAYAGI 2925010WL063626 RENGANAYAGI 00177 IOBA0000250 1200 1200 Processed 02/02/2023 037293332 RENGANAYAGI ()
26 DEVAKOTTAI TN-25-010-001-001/91
(ARAVAYAL) 		2925010000NRG23270120232273922 27/01/2023 KANAGAM 2925010WL063626 KANAGAM 00177 IOBA0000250 1000 1000 Processed 02/02/2023 037293332 KANAGAM ()
27 DEVAKOTTAI TN-25-010-001-001/93
(ARAVAYAL) 		2925010000NRG23270120232273923 27/01/2023 PARVATHI 2925010WL063626 PARVATHI 00177 IOBA0000250 800 800 Processed 02/02/2023 037293332 PARVATHI ()
28 DEVAKOTTAI TN-25-010-001-001/98
(ARAVAYAL) 		2925010000NRG23270120232273924 27/01/2023 NAGALAKSHMI 2925010WL063626 NAGALAKSHMI 00177 IOBA0000250 400 400 Processed 02/02/2023 037293332 NAGALAKSHMI ()
29 DEVAKOTTAI TN-25-010-001-006/587
(ARAVAYAL) 		2925010000NRG23270120232273931 27/01/2023 RAJESHWARI V 2925010WL063626 RAJESHWARI V 00177 IOBA0000250 1200 1200 Processed 02/02/2023 037293332 RAJESHWARI V ()
SubTotal 22162 22162
Total 22162 22162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_270123FTO_1491843 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 22162

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