Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:12:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_050422APB_FTO_31229
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-25-010-031-001/12
(THIRANI) 		2925010000NRG22050420222652508 05/04/2022 PANCHAVARNAM 2925010WL069315 PANCHAVARNAM 00177 IOBA0000891 800 800 Processed 05/05/2022 020520291 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
2 DEVAKOTTAI TN-25-010-031-001/138
(THIRANI) 		2925010000NRG22050420222652509 05/04/2022 VIJAYA 2925010WL069315 VIJAYA 00177 IOBA0000891 1200 1200 Processed 05/05/2022 020520291 VIJAYA INDIAN OVERSEAS BANK(508541)
3 DEVAKOTTAI TN-25-010-031-001/14
(THIRANI) 		2925010000NRG22050420222652510 05/04/2022 ARAYI 2925010WL069315 ARAYI 00177 IOBA0000891 1000 1000 Processed 05/05/2022 020520291 ARAYI INDIAN OVERSEAS BANK(508541)
4 DEVAKOTTAI TN-25-010-031-001/16
(THIRANI) 		2925010000NRG22050420222652511 05/04/2022 Sundhari 2925010WL069315 Sundhari 00177 IOBA0000891 800 800 Processed 05/05/2022 020520291 Sundhari INDIAN OVERSEAS BANK(508541)
5 DEVAKOTTAI TN-25-010-031-001/164
(THIRANI) 		2925010000NRG22050420222652512 05/04/2022 MAHESHWARI 2925010WL069315 MAHESHWARI 00177 IOBA0000891 400 400 Processed 05/05/2022 020520291 MAHESHWARI INDIAN OVERSEAS BANK(508541)
6 DEVAKOTTAI TN-25-010-031-001/211
(THIRANI) 		2925010000NRG22050420222652514 05/04/2022 Valli 2925010WL069315 Valli 00177 IOBA0000891 1200 1200 Processed 05/05/2022 020520291 Valli INDIAN OVERSEAS BANK(508541)
7 DEVAKOTTAI TN-25-010-031-001/214
(THIRANI) 		2925010000NRG22050420222652515 05/04/2022 Lakshmi 2925010WL069315 Lakshmi 00177 IOBA0000891 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
8 DEVAKOTTAI TN-25-010-031-001/215
(THIRANI) 		2925010000NRG22050420222652516 05/04/2022 SARASU 2925010WL069315 SARASU 00177 IOBA0000891 1200 1200 Processed 05/05/2022 020520291 SARASU INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-031-001/25
(THIRANI) 		2925010000NRG22050420222652517 05/04/2022 LAKSHMI 2925010WL069315 LAKSHMI 00177 IOBA0000891 600 600 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
10 DEVAKOTTAI TN-25-010-031-001/255
(THIRANI) 		2925010000NRG22050420222652518 05/04/2022 THENMOZHI 2925010WL069315 THENMOZHI 00177 IOBA0000891 600 600 Processed 05/05/2022 020520291 THENMOZHI ICICI BANK LTD(508534)
11 DEVAKOTTAI TN-25-010-031-001/27
(THIRANI) 		2925010000NRG22050420222652519 05/04/2022 POTHUMPONNU 2925010WL069315 POTHUMPONNU 00177 IOBA0000891 1200 1200 Processed 05/05/2022 020520291 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVAKOTTAI TN-25-010-031-001/271
(THIRANI) 		2925010000NRG22050420222652520 05/04/2022 PICHAIYAMMAL 2925010WL069315 PICHAIYAMMAL 00177 IOBA0000891 1200 1200 Processed 05/05/2022 020520291 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
13 DEVAKOTTAI TN-25-010-031-001/30
(THIRANI) 		2925010000NRG22050420222652521 05/04/2022 SHANTHI 2925010WL069315 SHANTHI 00177 IOBA0000891 1000 1000 Processed 05/05/2022 020520291 SHANTHI INDIAN OVERSEAS BANK(508541)
14 DEVAKOTTAI TN-25-010-031-001/318
(THIRANI) 		2925010000NRG22050420222652522 05/04/2022 Jaya G 2925010WL069315 Jaya G 00177 IOBA0000891 1000 1000 Processed 05/05/2022 020520291 Jaya G INDIAN OVERSEAS BANK(508541)
15 DEVAKOTTAI TN-25-010-031-001/329
(THIRANI) 		2925010000NRG22050420222652523 05/04/2022 RAKKU 2925010WL069315 RAKKU 00177 IOBA0000891 800 800 Processed 05/05/2022 020520291 RAKKU INDIAN OVERSEAS BANK(508541)
16 DEVAKOTTAI TN-25-010-031-001/331
(THIRANI) 		2925010000NRG22050420222652524 05/04/2022 MALAR 2925010WL069315 MALAR 00177 IOBA0000891 800 800 Processed 05/05/2022 020520291 MALAR INDIAN OVERSEAS BANK(508541)
17 DEVAKOTTAI TN-25-010-031-001/37
(THIRANI) 		2925010000NRG22050420222652526 05/04/2022 SUSILA 2925010WL069315 SUSILA 00177 IOBA0000891 1200 1200 Processed 05/05/2022 020520291 SUSILA INDIAN OVERSEAS BANK(508541)
18 DEVAKOTTAI TN-25-010-031-001/38
(THIRANI) 		2925010000NRG22050420222652527 05/04/2022 KARUPPAYI 2925010WL069315 KARUPPAYI 00177 IOBA0000891 1000 1000 Processed 05/05/2022 020520291 KARUPPAYI INDIAN OVERSEAS BANK(508541)
19 DEVAKOTTAI TN-25-010-031-001/65
(THIRANI) 		2925010000NRG22050420222652528 05/04/2022 SIGAPPI 2925010WL069315 SIGAPPI 00177 IOBA0000891 1200 1200 Processed 05/05/2022 020520291 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEVAKOTTAI TN-25-010-031-006/379
(THIRANI) 		2925010000NRG22050420222652529 05/04/2022 PRIYA 2925010WL069315 PRIYA 00177 IOBA0000891 1638 1638 Processed 05/05/2022 020520291 PRIYA INDIAN OVERSEAS BANK(508541)
21 DEVAKOTTAI TN-25-010-031-006/402
(THIRANI) 		2925010000NRG22050420222652530 05/04/2022 Sarasu 2925010WL069315 Sarasu 00177 IOBA0000891 1200 1200 Processed 05/05/2022 020520291 Sarasu INDIAN OVERSEAS BANK(508541)
22 DEVAKOTTAI TN-25-010-031-006/408
(THIRANI) 		2925010000NRG22050420222652531 05/04/2022 Vellimalar 2925010WL069315 Vellimalar 00177 IOBA0000891 1200 1200 Processed 05/05/2022 020520291 Vellimalar INDIAN OVERSEAS BANK(508541)
SubTotal 22438 22438
Total 22438 22438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_050422APB_FTO_31229 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 22438

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