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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_061022APB_FTO_970094
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-25-010-003-001/110
(KANDADEVI) 		2925010000NRG23061020221423739 06/10/2022 SIGAPPI 2925010WL041549 SIGAPPI 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 SIGAPPI INDIAN OVERSEAS BANK(508541)
2 DEVAKOTTAI TN-25-010-003-001/123
(KANDADEVI) 		2925010000NRG23061020221423740 06/10/2022 CHITTU 2925010WL041549 CHITTU 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 CHITTU INDIAN OVERSEAS BANK(508541)
3 DEVAKOTTAI TN-25-010-003-001/143
(KANDADEVI) 		2925010000NRG23061020221423741 06/10/2022 soranavalli 2925010WL041549 soranavalli 00177 IOBA0000250 195 195 Processed 14/10/2022 033431809 soranavalli INDIAN OVERSEAS BANK(508541)
4 DEVAKOTTAI TN-25-010-003-001/149
(KANDADEVI) 		2925010000NRG23061020221423742 06/10/2022 SARATHA 2925010WL041549 SARATHA 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 SARATHA INDIAN OVERSEAS BANK(508541)
5 DEVAKOTTAI TN-25-010-003-001/201
(KANDADEVI) 		2925010000NRG23061020221423743 06/10/2022 LAKSHMI 2925010WL041549 LAKSHMI 00177 IOBA0000250 390 390 Processed 14/10/2022 033431809 LAKSHMI INDIAN OVERSEAS BANK(508541)
6 DEVAKOTTAI TN-25-010-003-001/313
(KANDADEVI) 		2925010000NRG23061020221423744 06/10/2022 Kaliyammal 2925010WL041549 Kaliyammal 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 Kaliyammal INDIAN OVERSEAS BANK(508541)
7 DEVAKOTTAI TN-25-010-003-001/316
(KANDADEVI) 		2925010000NRG23061020221423745 06/10/2022 KALA 2925010WL041549 KALA 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEVAKOTTAI TN-25-010-003-001/323
(KANDADEVI) 		2925010000NRG23061020221423746 06/10/2022 KALIAMMAL 2925010WL041549 KALIAMMAL 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 KALIAMMAL INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-003-001/328
(KANDADEVI) 		2925010000NRG23061020221423747 06/10/2022 Kalimuthu 2925010WL041549 Kalimuthu 00177 IOBA0000250 585 585 Processed 14/10/2022 033431809 Kalimuthu INDIAN OVERSEAS BANK(508541)
10 DEVAKOTTAI TN-25-010-003-001/330
(KANDADEVI) 		2925010000NRG23061020221423748 06/10/2022 MANGAIYARGARASI 2925010WL041549 MANGAIYARGARASI 00177 IOBA0000250 975 975 Processed 14/10/2022 033431809 MANGAIYARGARASI INDIAN OVERSEAS BANK(508541)
11 DEVAKOTTAI TN-25-010-003-001/339
(KANDADEVI) 		2925010000NRG23061020221423750 06/10/2022 PAKIYAM 2925010WL041549 PAKIYAM 00177 IOBA0000250 975 975 Processed 14/10/2022 033431809 PAKIYAM INDIAN OVERSEAS BANK(508541)
12 DEVAKOTTAI TN-25-010-003-001/341
(KANDADEVI) 		2925010000NRG23061020221423751 06/10/2022 PUSUBAM 2925010WL041549 PUSUBAM 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 PUSUBAM INDIAN OVERSEAS BANK(508541)
13 DEVAKOTTAI TN-25-010-003-001/345
(KANDADEVI) 		2925010000NRG23061020221423752 06/10/2022 TAMILARASI 2925010WL041549 TAMILARASI 00177 IOBA0000250 975 975 Processed 14/10/2022 033431809 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEVAKOTTAI TN-25-010-003-001/346
(KANDADEVI) 		2925010000NRG23061020221423753 06/10/2022 DEVI 2925010WL041549 DEVI 00177 IOBA0000250 975 975 Processed 14/10/2022 033431809 DEVI INDIAN OVERSEAS BANK(508541)
15 DEVAKOTTAI TN-25-010-003-001/352
(KANDADEVI) 		2925010000NRG23061020221423754 06/10/2022 SELVI 2925010WL041549 SELVI 00177 IOBA0000250 780 780 Processed 13/10/2022 033431809 SELVI UNION BANK OF INDIA(508500)
16 DEVAKOTTAI TN-25-010-003-001/430
(KANDADEVI) 		2925010000NRG23061020221423756 06/10/2022 SORNAVALLI 2925010WL041549 SORNAVALLI 00177 IOBA0000250 975 975 Processed 14/10/2022 033431809 SORNAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVAKOTTAI TN-25-010-003-001/433
(KANDADEVI) 		2925010000NRG23061020221423757 06/10/2022 MALAR 2925010WL041549 MALAR 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVAKOTTAI TN-25-010-003-001/437
(KANDADEVI) 		2925010000NRG23061020221423758 06/10/2022 VALLIKANNU 2925010WL041549 VALLIKANNU 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 VALLIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEVAKOTTAI TN-25-010-003-001/439
(KANDADEVI) 		2925010000NRG23061020221423759 06/10/2022 RADHA 2925010WL041549 RADHA 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 RADHA INDIAN OVERSEAS BANK(508541)
20 DEVAKOTTAI TN-25-010-003-001/442
(KANDADEVI) 		2925010000NRG23061020221423760 06/10/2022 Malar 2925010WL041549 Malar 00177 IOBA0000250 975 975 Processed 14/10/2022 033431809 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEVAKOTTAI TN-25-010-003-001/449
(KANDADEVI) 		2925010000NRG23061020221423761 06/10/2022 THANUSHKODI 2925010WL041549 THANUSHKODI 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 THANUSHKODI INDIAN OVERSEAS BANK(508541)
22 DEVAKOTTAI TN-25-010-003-001/450
(KANDADEVI) 		2925010000NRG23061020221423762 06/10/2022 PONMATHI 2925010WL041549 PONMATHI 00177 IOBA0000250 975 975 Processed 14/10/2022 033431809 PONMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEVAKOTTAI TN-25-010-003-001/465
(KANDADEVI) 		2925010000NRG23061020221423763 06/10/2022 ANNAKODI 2925010WL041549 ANNAKODI 00177 IOBA0000250 585 585 Processed 14/10/2022 033431809 ANNAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEVAKOTTAI TN-25-010-003-001/467
(KANDADEVI) 		2925010000NRG23061020221423764 06/10/2022 CHITHRALEKA 2925010WL041549 CHITHRALEKA 00177 IOBA0000250 780 780 Processed 14/10/2022 033431809 CHITHRALEKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEVAKOTTAI TN-25-010-003-001/489
(KANDADEVI) 		2925010000NRG23061020221423767 06/10/2022 KALIAMML 2925010WL041549 KALIAMML 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 KALIAMML INDIAN OVERSEAS BANK(508541)
26 DEVAKOTTAI TN-25-010-003-001/502
(KANDADEVI) 		2925010000NRG23061020221423769 06/10/2022 PARVATHI 2925010WL041549 PARVATHI 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 PARVATHI INDIAN OVERSEAS BANK(508541)
27 DEVAKOTTAI TN-25-010-003-001/512
(KANDADEVI) 		2925010000NRG23061020221423770 06/10/2022 SORNAVALLI 2925010WL041549 SORNAVALLI 00177 IOBA0000250 585 585 Processed 14/10/2022 033431809 SORNAVALLI INDIAN OVERSEAS BANK(508541)
28 DEVAKOTTAI TN-25-010-003-001/513
(KANDADEVI) 		2925010000NRG23061020221423771 06/10/2022 PECHAMMAI 2925010WL041549 PECHAMMAI 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 PECHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEVAKOTTAI TN-25-010-003-001/524
(KANDADEVI) 		2925010000NRG23061020221423772 06/10/2022 SANGEETHA 2925010WL041549 SANGEETHA 00177 IOBA0000250 585 585 Processed 14/10/2022 033431809 SANGEETHA INDIAN OVERSEAS BANK(508541)
30 DEVAKOTTAI TN-25-010-003-001/528
(KANDADEVI) 		2925010000NRG23061020221423773 06/10/2022 KALA 2925010WL041549 KALA 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 KALA INDIAN OVERSEAS BANK(508541)
31 DEVAKOTTAI TN-25-010-003-001/529
(KANDADEVI) 		2925010000NRG23061020221423774 06/10/2022 RAVATHI 2925010WL041549 RAVATHI 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 RAVATHI INDIAN OVERSEAS BANK(508541)
32 DEVAKOTTAI TN-25-010-003-001/552
(KANDADEVI) 		2925010000NRG23061020221423776 06/10/2022 Muthu 2925010WL041549 Muthu 00177 IOBA0000250 975 975 Processed 14/10/2022 033431809 Muthu INDIAN OVERSEAS BANK(508541)
33 DEVAKOTTAI TN-25-010-003-001/553
(KANDADEVI) 		2925010000NRG23061020221423777 06/10/2022 KARUPPAYI 2925010WL041549 KARUPPAYI 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 KARUPPAYI INDIAN OVERSEAS BANK(508541)
34 DEVAKOTTAI TN-25-010-003-001/559
(KANDADEVI) 		2925010000NRG23061020221423778 06/10/2022 MANIMEKALAI 2925010WL041549 MANIMEKALAI 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 MANIMEKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEVAKOTTAI TN-25-010-003-001/663
(KANDADEVI) 		2925010000NRG23061020221423780 06/10/2022 AMUTHA 2925010WL041549 AMUTHA 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 AMUTHA INDIAN OVERSEAS BANK(508541)
36 DEVAKOTTAI TN-25-010-003-001/676
(KANDADEVI) 		2925010000NRG23061020221423781 06/10/2022 KARUPPAYI 2925010WL041549 KARUPPAYI 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 KARUPPAYI INDIAN OVERSEAS BANK(508541)
37 DEVAKOTTAI TN-25-010-003-001/683
(KANDADEVI) 		2925010000NRG23061020221423782 06/10/2022 KAYAMBU 2925010WL041549 KAYAMBU 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 KAYAMBU INDIAN OVERSEAS BANK(508541)
38 DEVAKOTTAI TN-25-010-003-001/687
(KANDADEVI) 		2925010000NRG23061020221423784 06/10/2022 VALLI 2925010WL041549 VALLI 00177 IOBA0000250 975 975 Processed 14/10/2022 033431809 VALLI INDIAN OVERSEAS BANK(508541)
39 DEVAKOTTAI TN-25-010-003-001/712
(KANDADEVI) 		2925010000NRG23061020221423785 06/10/2022 SANTHA 2925010WL041549 SANTHA 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 SANTHA INDIAN OVERSEAS BANK(508541)
40 DEVAKOTTAI TN-25-010-003-001/84
(KANDADEVI) 		2925010000NRG23061020221423786 06/10/2022 Marimuthu 2925010WL041549 Marimuthu 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 Marimuthu INDIAN OVERSEAS BANK(508541)
41 DEVAKOTTAI TN-25-010-003-001/87
(KANDADEVI) 		2925010000NRG23061020221423787 06/10/2022 Tamilarasi 2925010WL041549 Tamilarasi 00177 IOBA0000250 975 975 Processed 14/10/2022 033431809 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEVAKOTTAI TN-25-010-003-001/871
(KANDADEVI) 		2925010000NRG23061020221423788 06/10/2022 SENTHAMARAI 2925010WL041549 SENTHAMARAI 00177 IOBA0000250 390 390 Processed 14/10/2022 033431809 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
43 DEVAKOTTAI TN-25-010-003-001/873
(KANDADEVI) 		2925010000NRG23061020221423789 06/10/2022 SIVAGAMI 2925010WL041549 SIVAGAMI 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 SIVAGAMI INDIAN OVERSEAS BANK(508541)
44 DEVAKOTTAI TN-25-010-003-001/879
(KANDADEVI) 		2925010000NRG23061020221423791 06/10/2022 AMUTHA 2925010WL041549 AMUTHA 00177 IOBA0000250 975 975 Processed 14/10/2022 033431809 AMUTHA INDIAN OVERSEAS BANK(508541)
45 DEVAKOTTAI TN-25-010-003-001/882
(KANDADEVI) 		2925010000NRG23061020221423792 06/10/2022 RAJAKUMARI 2925010WL041549 RAJAKUMARI 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
46 DEVAKOTTAI TN-25-010-003-001/933
(KANDADEVI) 		2925010000NRG23061020221423793 06/10/2022 RAMANEESWARI 2925010WL041549 RAMANEESWARI 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 RAMANEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEVAKOTTAI TN-25-010-003-001/98
(KANDADEVI) 		2925010000NRG23061020221423794 06/10/2022 PERIYANAYAKI 2925010WL041549 PERIYANAYAKI 00177 IOBA0000250 975 975 Processed 13/10/2022 033431809 PERIYANAYAKI STATE BANK OF INDIA(508548)
48 DEVAKOTTAI TN-25-010-003-003/943
(KANDADEVI) 		2925010000NRG23061020221423807 06/10/2022 RATHIKA 2925010WL041549 RATHIKA 00177 IOBA0000250 1170 1170 Processed 14/10/2022 033431809 RATHIKA INDIAN OVERSEAS BANK(508541)
49 DEVAKOTTAI TN-25-010-003-003/973
(KANDADEVI) 		2925010000NRG23061020221423808 06/10/2022 MAHESWARI 2925010WL041549 MAHESWARI 00177 IOBA0000250 975 975 Processed 14/10/2022 033431809 MAHESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 49140 49140
50 DEVAKOTTAI TN-25-010-003-001/497
(KANDADEVI) 		2925010000NRG23061020221423768 06/10/2022 NACHIMUTHU 2925010WL041549 NACHIMUTHU 00177 IOBA0002478 975 975 Processed 14/10/2022 033431809 NACHIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
Total 50115 50115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_061022APB_FTO_970094 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 49140
2 DEVAKOTTAI TN2925010_061022APB_FTO_970094 Indian Overseas Bank IOBA0002478 KANDADEVI 975

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