Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_081022FTO_980917
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-25-010-003-001/191
(KANDADEVI) 		2925010000NRG23071020221428880 08/10/2022 RONIKKAMMAL 2925010WL041671 RONIKKAMMAL 00078 CNRB0002803 800 800 Processed 25/10/2022 009815379 RONIKKAMMAL ()
SubTotal 800 800
2 DEVAKOTTAI TN-25-010-003-001/113
(KANDADEVI) 		2925010000NRG23071020221428872 08/10/2022 Rethinam 2925010WL041671 Rethinam 00176 IDIB000D012 600 600 Processed 25/10/2022 009815379 Rethinam ()
3 DEVAKOTTAI TN-25-010-003-007/1437
(KANDADEVI) 		2925010000NRG23071020221428928 08/10/2022 DIVYA 2925010WL041671 DIVYA 00176 IDIB000D012 1124 1124 Processed 25/10/2022 009815379 DIVYA ()
SubTotal 1724 1724
4 DEVAKOTTAI TN-25-010-003-006/1400
(KANDADEVI) 		2925010000NRG23071020221428927 08/10/2022 PODHUM PONNU 2925010WL041671 PODHUM PONNU 00177 IOBA0000023 800 800 Processed 25/10/2022 009815379 PODHUM PONNU ()
SubTotal 800 800
5 DEVAKOTTAI TN-25-010-003-001/103
(KANDADEVI) 		2925010000NRG23071020221428871 08/10/2022 LAKSHMI 2925010WL041671 LAKSHMI 00177 IOBA0000250 800 800 Processed 25/10/2022 009815379 LAKSHMI ()
6 DEVAKOTTAI TN-25-010-003-001/132
(KANDADEVI) 		2925010000NRG23071020221428876 08/10/2022 MUTHU 2925010WL041671 MUTHU 00177 IOBA0000250 800 800 Processed 25/10/2022 009815379 MUTHU ()
7 DEVAKOTTAI TN-25-010-003-001/239
(KANDADEVI) 		2925010000NRG23071020221428883 08/10/2022 NACHAMMAI 2925010WL041671 NACHAMMAI 00177 IOBA0000250 800 800 Processed 25/10/2022 009815379 NACHAMMAI ()
8 DEVAKOTTAI TN-25-010-003-001/32
(KANDADEVI) 		2925010000NRG23071020221428888 08/10/2022 MARIA AROCKIYAM 2925010WL041671 MARIA AROCKIYAM 00177 IOBA0000250 600 600 Processed 25/10/2022 009815379 MARIA AROCKIYAM ()
9 DEVAKOTTAI TN-25-010-003-001/396
(KANDADEVI) 		2925010000NRG23071020221428893 08/10/2022 KALIYAMMAL 2925010WL041671 KALIYAMMAL 00177 IOBA0000250 800 800 Processed 25/10/2022 009815379 KALIYAMMAL ()
10 DEVAKOTTAI TN-25-010-003-001/472
(KANDADEVI) 		2925010000NRG23071020221428896 08/10/2022 MATHI 2925010WL041671 MATHI 00177 IOBA0000250 800 800 Processed 25/10/2022 009815379 MATHI ()
11 DEVAKOTTAI TN-25-010-003-001/562
(KANDADEVI) 		2925010000NRG23071020221428902 08/10/2022 MALARVIZHI 2925010WL041671 MALARVIZHI 00177 IOBA0000250 600 600 Processed 25/10/2022 009815379 MALARVIZHI ()
12 DEVAKOTTAI TN-25-010-003-001/605
(KANDADEVI) 		2925010000NRG23071020221428903 08/10/2022 LATHA 2925010WL041671 LATHA 00177 IOBA0000250 800 800 Processed 25/10/2022 009815379 LATHA ()
13 DEVAKOTTAI TN-25-010-003-001/930
(KANDADEVI) 		2925010000NRG23071020221428918 08/10/2022 VIJAYA 2925010WL041671 VIJAYA 00177 IOBA0000250 600 600 Processed 25/10/2022 009815379 VIJAYA ()
14 DEVAKOTTAI TN-25-010-003-012/1078
(KANDADEVI) 		2925010000NRG23071020221428938 08/10/2022 KALIYAMMAL P 2925010WL041671 KALIYAMMAL P 00177 IOBA0000250 800 800 Processed 25/10/2022 009815379 KALIYAMMAL P ()
SubTotal 7400 7400
15 DEVAKOTTAI TN-25-010-003-001/12
(KANDADEVI) 		2925010000NRG23071020221428875 08/10/2022 Arockiyamary 2925010WL041671 Arockiyamary 00177 IOBA0002478 800 800 Processed 25/10/2022 009815379 Arockiyamary ()
16 DEVAKOTTAI TN-25-010-003-001/137
(KANDADEVI) 		2925010000NRG23071020221428877 08/10/2022 Thaines 2925010WL041671 Thaines 00177 IOBA0002478 800 800 Processed 25/10/2022 009815379 Thaines ()
17 DEVAKOTTAI TN-25-010-003-001/225
(KANDADEVI) 		2925010000NRG23071020221428881 08/10/2022 RONIKKAMMAL 2925010WL041671 RONIKKAMMAL 00177 IOBA0002478 200 200 Processed 25/10/2022 009815379 RONIKKAMMAL ()
18 DEVAKOTTAI TN-25-010-003-001/227
(KANDADEVI) 		2925010000NRG23071020221428882 08/10/2022 ARULMARY 2925010WL041671 ARULMARY 00177 IOBA0002478 400 400 Processed 25/10/2022 009815379 ARULMARY ()
19 DEVAKOTTAI TN-25-010-003-001/243
(KANDADEVI) 		2925010000NRG23071020221428884 08/10/2022 J KALIAMMAL 2925010WL041671 J KALIAMMAL 00177 IOBA0002478 800 800 Processed 25/10/2022 009815379 J KALIAMMAL ()
20 DEVAKOTTAI TN-25-010-003-001/296
(KANDADEVI) 		2925010000NRG23071020221428886 08/10/2022 Gnanambal 2925010WL041671 Gnanambal 00177 IOBA0002478 800 800 Processed 25/10/2022 009815379 Gnanambal ()
21 DEVAKOTTAI TN-25-010-003-001/338
(KANDADEVI) 		2925010000NRG23071020221428889 08/10/2022 NACHAMMAI 2925010WL041671 NACHAMMAI 00177 IOBA0002478 800 800 Processed 25/10/2022 009815379 NACHAMMAI ()
22 DEVAKOTTAI TN-25-010-003-001/36
(KANDADEVI) 		2925010000NRG23071020221428891 08/10/2022 Mariyammal 2925010WL041671 Mariyammal 00177 IOBA0002478 800 800 Processed 25/10/2022 009815379 Mariyammal ()
23 DEVAKOTTAI TN-25-010-003-001/38
(KANDADEVI) 		2925010000NRG23071020221428892 08/10/2022 SUSAIMARY 2925010WL041671 SUSAIMARY 00177 IOBA0002478 200 200 Processed 25/10/2022 009815379 SUSAIMARY ()
24 DEVAKOTTAI TN-25-010-003-001/42
(KANDADEVI) 		2925010000NRG23071020221428894 08/10/2022 Pushpam 2925010WL041671 Pushpam 00177 IOBA0002478 800 800 Processed 25/10/2022 009815379 Pushpam ()
25 DEVAKOTTAI TN-25-010-003-001/546
(KANDADEVI) 		2925010000NRG23071020221428899 08/10/2022 SUJATHA 2925010WL041671 SUJATHA 00177 IOBA0002478 800 800 Processed 25/10/2022 009815379 SUJATHA ()
26 DEVAKOTTAI TN-25-010-003-001/69
(KANDADEVI) 		2925010000NRG23071020221428906 08/10/2022 Kalimuthu 2925010WL041671 Kalimuthu 00177 IOBA0002478 800 800 Processed 25/10/2022 009815379 Kalimuthu ()
27 DEVAKOTTAI TN-25-010-003-001/81
(KANDADEVI) 		2925010000NRG23071020221428911 08/10/2022 VASANTHA 2925010WL041671 VASANTHA 00177 IOBA0002478 800 800 Processed 25/10/2022 009815379 VASANTHA ()
28 DEVAKOTTAI TN-25-010-003-006/1016
(KANDADEVI) 		2925010000NRG23071020221428920 08/10/2022 Kavitha 2925010WL041671 Kavitha 00177 IOBA0002478 400 400 Processed 25/10/2022 009815379 Kavitha ()
29 DEVAKOTTAI TN-25-010-003-006/1062
(KANDADEVI) 		2925010000NRG23071020221428921 08/10/2022 Arockiyamary 2925010WL041671 Arockiyamary 00177 IOBA0002478 400 400 Processed 25/10/2022 009815379 Arockiyamary ()
30 DEVAKOTTAI TN-25-010-003-006/1102
(KANDADEVI) 		2925010000NRG23071020221428922 08/10/2022 SELVI P 2925010WL041671 SELVI P 00177 IOBA0002478 600 600 Processed 25/10/2022 009815379 SELVI P ()
31 DEVAKOTTAI TN-25-010-003-006/1148
(KANDADEVI) 		2925010000NRG23071020221428923 08/10/2022 Mariya clara 2925010WL041671 Mariya clara 00177 IOBA0002478 600 600 Processed 25/10/2022 009815379 Mariya clara ()
32 DEVAKOTTAI TN-25-010-003-006/1151
(KANDADEVI) 		2925010000NRG23071020221428924 08/10/2022 kaliammal 2925010WL041671 kaliammal 00177 IOBA0002478 400 400 Processed 25/10/2022 009815379 kaliammal ()
33 DEVAKOTTAI TN-25-010-003-006/1233
(KANDADEVI) 		2925010000NRG23071020221428925 08/10/2022 JEYAMARY 2925010WL041671 JEYAMARY 00177 IOBA0002478 800 800 Processed 25/10/2022 009815379 JEYAMARY ()
34 DEVAKOTTAI TN-25-010-003-011/1137
(KANDADEVI) 		2925010000NRG23071020221428929 08/10/2022 KALAISELVI 2925010WL041671 KALAISELVI 00177 IOBA0002478 800 800 Processed 25/10/2022 009815379 KALAISELVI ()
35 DEVAKOTTAI TN-25-010-003-011/1185
(KANDADEVI) 		2925010000NRG23071020221428931 08/10/2022 VIYAGULAM 2925010WL041671 VIYAGULAM 00177 IOBA0002478 600 600 Processed 25/10/2022 009815379 VIYAGULAM ()
36 DEVAKOTTAI TN-25-010-003-011/962
(KANDADEVI) 		2925010000NRG23071020221428934 08/10/2022 RAJESWARI 2925010WL041671 RAJESWARI 00177 IOBA0002478 800 800 Processed 25/10/2022 009815379 RAJESWARI ()
37 DEVAKOTTAI TN-25-010-003-011/996
(KANDADEVI) 		2925010000NRG23071020221428936 08/10/2022 mohana 2925010WL041671 mohana 00177 IOBA0002478 800 800 Processed 25/10/2022 009815379 mohana ()
38 DEVAKOTTAI TN-25-010-003-012/1136
(KANDADEVI) 		2925010000NRG23071020221428939 08/10/2022 PUlagammai 2925010WL041671 PUlagammai 00177 IOBA0002478 400 400 Processed 25/10/2022 009815379 PUlagammai ()
SubTotal 15400 15400
39 DEVAKOTTAI TN-25-010-003-001/889
(KANDADEVI) 		2925010000NRG23071020221428915 08/10/2022 KAMALA 2925010WL041671 KAMALA 00415 SBIN0000970 800 800 Processed 25/10/2022 009815379 KAMALA ()
40 DEVAKOTTAI TN-25-010-003-006/1293
(KANDADEVI) 		2925010000NRG23071020221428926 08/10/2022 GNANA SOUNDARI 2925010WL041671 GNANA SOUNDARI 00415 SBIN0000970 200 200 Processed 25/10/2022 009815379 GNANA SOUNDARI ()
41 DEVAKOTTAI TN-25-010-003-011/1175
(KANDADEVI) 		2925010000NRG23071020221428930 08/10/2022 Logambal 2925010WL041671 Logambal 00415 SBIN0000970 200 200 Processed 25/10/2022 009815379 Logambal ()
SubTotal 1200 1200
Total 27324 27324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_081022FTO_980917 Canara Bank CNRB0002803 DEVAKOTTAI 800
2 DEVAKOTTAI TN2925010_081022FTO_980917 Indian Bank IDIB000D012 DEVAKOTTAI 1724
3 DEVAKOTTAI TN2925010_081022FTO_980917 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 800
4 DEVAKOTTAI TN2925010_081022FTO_980917 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 7400
5 DEVAKOTTAI TN2925010_081022FTO_980917 Indian Overseas Bank IOBA0002478 KANDADEVI 15400
6 DEVAKOTTAI TN2925010_081022FTO_980917 State Bank of India SBIN0000970 DEVAKOTTAI 1200

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