Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:23:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_050123FTO_1391480
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-25-010-025-007/117
(THIRUMANAVAYAL) 		2925010000NRG23020120232048293 05/01/2023 ULAGAMMAL 2925010WL058846 ULAGAMMAL 00176 IDIB000D012 800 800 Processed 01/02/2023 018558771 ULAGAMMAL ()
2 DEVAKOTTAI TN-25-010-025-007/196
(THIRUMANAVAYAL) 		2925010000NRG23020120232048296 05/01/2023 AMARAVATHY 2925010WL058846 AMARAVATHY 00176 IDIB000D012 600 600 Processed 01/02/2023 018558771 AMARAVATHY ()
3 DEVAKOTTAI TN-25-010-025-007/197
(THIRUMANAVAYAL) 		2925010000NRG23020120232048297 05/01/2023 SEILANI 2925010WL058846 SEILANI 00176 IDIB000D012 400 400 Processed 01/02/2023 018558771 SEILANI ()
4 DEVAKOTTAI TN-25-010-025-007/208
(THIRUMANAVAYAL) 		2925010000NRG23020120232048299 05/01/2023 LATHA 2925010WL058846 LATHA 00176 IDIB000D012 400 400 Processed 01/02/2023 018558771 LATHA ()
5 DEVAKOTTAI TN-25-010-025-007/209
(THIRUMANAVAYAL) 		2925010000NRG23020120232048300 05/01/2023 SARASU 2925010WL058846 SARASU 00176 IDIB000D012 600 600 Processed 01/02/2023 018558771 SARASU ()
6 DEVAKOTTAI TN-25-010-025-007/217
(THIRUMANAVAYAL) 		2925010000NRG23020120232048301 05/01/2023 KALYANI 2925010WL058846 KALYANI 00176 IDIB000D012 400 400 Processed 01/02/2023 018558771 KALYANI ()
7 DEVAKOTTAI TN-25-010-025-007/218
(THIRUMANAVAYAL) 		2925010000NRG23020120232048302 05/01/2023 PANCHU 2925010WL058846 PANCHU 00176 IDIB000D012 400 400 Processed 01/02/2023 018558771 PANCHU ()
8 DEVAKOTTAI TN-25-010-025-007/23
(THIRUMANAVAYAL) 		2925010000NRG23020120232048303 05/01/2023 LAKSHMI 2925010WL058846 LAKSHMI 00176 IDIB000D012 600 600 Processed 01/02/2023 018558771 LAKSHMI ()
9 DEVAKOTTAI TN-25-010-025-007/243
(THIRUMANAVAYAL) 		2925010000NRG23020120232048304 05/01/2023 YELAMMAL 2925010WL058846 YELAMMAL 00176 IDIB000D012 400 400 Processed 01/02/2023 018558771 YELAMMAL ()
10 DEVAKOTTAI TN-25-010-025-007/245
(THIRUMANAVAYAL) 		2925010000NRG23020120232048306 05/01/2023 KALIYAMMAL 2925010WL058846 KALIYAMMAL 00176 IDIB000D012 400 400 Processed 01/02/2023 018558771 KALIYAMMAL ()
11 DEVAKOTTAI TN-25-010-025-007/300
(THIRUMANAVAYAL) 		2925010000NRG23020120232048312 05/01/2023 KANGAVALLI 2925010WL058846 KANGAVALLI 00176 IDIB000D012 200 200 Processed 01/02/2023 018558771 KANGAVALLI ()
12 DEVAKOTTAI TN-25-010-025-007/302
(THIRUMANAVAYAL) 		2925010000NRG23020120232048314 05/01/2023 PANDIMEENAL 2925010WL058846 PANDIMEENAL 00176 IDIB000D012 400 400 Processed 01/02/2023 018558771 PANDIMEENAL ()
13 DEVAKOTTAI TN-25-010-025-007/332
(THIRUMANAVAYAL) 		2925010000NRG23020120232048318 05/01/2023 PANDISELVI 2925010WL058846 PANDISELVI 00176 IDIB000D012 200 200 Processed 01/02/2023 018558771 PANDISELVI ()
14 DEVAKOTTAI TN-25-010-025-007/366
(THIRUMANAVAYAL) 		2925010000NRG23020120232048320 05/01/2023 MARI 2925010WL058846 MARI 00176 IDIB000D012 200 200 Processed 01/02/2023 018558771 MARI ()
15 DEVAKOTTAI TN-25-010-025-007/408
(THIRUMANAVAYAL) 		2925010000NRG23020120232048324 05/01/2023 MALLIKA 2925010WL058846 MALLIKA 00176 IDIB000D012 200 200 Processed 01/02/2023 018558771 MALLIKA ()
16 DEVAKOTTAI TN-25-010-025-007/420
(THIRUMANAVAYAL) 		2925010000NRG23020120232048325 05/01/2023 GOSALYA 2925010WL058846 GOSALYA 00176 IDIB000D012 200 200 Processed 01/02/2023 018558771 GOSALYA ()
17 DEVAKOTTAI TN-25-010-025-007/429
(THIRUMANAVAYAL) 		2925010000NRG23020120232048326 05/01/2023 SANTHI 2925010WL058846 SANTHI 00176 IDIB000D012 200 200 Processed 01/02/2023 018558771 SANTHI ()
18 DEVAKOTTAI TN-25-010-025-007/434
(THIRUMANAVAYAL) 		2925010000NRG23020120232048327 05/01/2023 Sornam 2925010WL058846 Sornam 00176 IDIB000D012 400 400 Processed 01/02/2023 018558771 Sornam ()
19 DEVAKOTTAI TN-25-010-025-007/487
(THIRUMANAVAYAL) 		2925010000NRG23020120232048328 05/01/2023 NITHIYA 2925010WL058846 NITHIYA 00176 IDIB000D012 400 400 Processed 01/02/2023 018558771 NITHIYA ()
20 DEVAKOTTAI TN-25-010-025-007/668
(THIRUMANAVAYAL) 		2925010000NRG23020120232048335 05/01/2023 KAVARI 2925010WL058846 KAVARI 00176 IDIB000D012 400 400 Processed 01/02/2023 018558771 KAVARI ()
SubTotal 7800 7800
21 DEVAKOTTAI TN-25-010-025-007/100
(THIRUMANAVAYAL) 		2925010000NRG23020120232048292 05/01/2023 ANJAMMAL 2925010WL058846 ANJAMMAL 00176 IDIB000DO12 800 800 Processed 01/02/2023 018558771 ANJAMMAL ()
22 DEVAKOTTAI TN-25-010-025-007/396
(THIRUMANAVAYAL) 		2925010000NRG23020120232048323 05/01/2023 KAMALA 2925010WL058846 KAMALA 00176 IDIB000DO12 400 400 Processed 01/02/2023 018558771 KAMALA ()
23 DEVAKOTTAI TN-25-010-025-007/602
(THIRUMANAVAYAL) 		2925010000NRG23020120232048329 05/01/2023 SANTHI 2925010WL058846 SANTHI 00176 IDIB000DO12 400 400 Processed 01/02/2023 018558771 SANTHI ()
24 DEVAKOTTAI TN-25-010-025-007/609
(THIRUMANAVAYAL) 		2925010000NRG23020120232048330 05/01/2023 NITHIYA 2925010WL058846 NITHIYA 00176 IDIB000DO12 600 600 Processed 01/02/2023 018558771 NITHIYA ()
25 DEVAKOTTAI TN-25-010-025-007/96
(THIRUMANAVAYAL) 		2925010000NRG23020120232048337 05/01/2023 KAVITHA 2925010WL058846 KAVITHA 00176 IDIB000DO12 400 400 Processed 01/02/2023 018558771 KAVITHA ()
SubTotal 2600 2600
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_050123FTO_1391480 Indian Bank IDIB000D012 DEVAKOTTAI 7800
2 DEVAKOTTAI TN2925010_050123FTO_1391480 Indian Bank IDIB000DO12 Devakottai 2600

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