Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_210123APB_FTO_1470184
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-25-010-015-001/124
(PANNANGULAM) 		2925010000NRG23200120232226745 21/01/2023 AMUTHA 2925010WL062489 AMUTHA 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558137 AMUTHA PALLAVAN GRAMA BANK(607052)
2 DEVAKOTTAI TN-25-010-015-001/132
(PANNANGULAM) 		2925010000NRG23200120232226747 21/01/2023 MARIYAMMAL 2925010WL062489 MARIYAMMAL 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 MARIYAMMAL CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-015-001/133
(PANNANGULAM) 		2925010000NRG23200120232226748 21/01/2023 CHELLAM 2925010WL062489 CHELLAM 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558137 CHELLAM PALLAVAN GRAMA BANK(607052)
4 DEVAKOTTAI TN-25-010-015-001/137
(PANNANGULAM) 		2925010000NRG23200120232226749 21/01/2023 MALLIKA 2925010WL062489 MALLIKA 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 MALLIKA PALLAVAN GRAMA BANK(607052)
5 DEVAKOTTAI TN-25-010-015-001/140
(PANNANGULAM) 		2925010000NRG23200120232226751 21/01/2023 USHARANI 2925010WL062489 USHARANI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558137 USHARANI CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-015-001/143
(PANNANGULAM) 		2925010000NRG23200120232226752 21/01/2023 Amirtham 2925010WL062489 Amirtham 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558137 Amirtham PALLAVAN GRAMA BANK(607052)
7 DEVAKOTTAI TN-25-010-015-001/149
(PANNANGULAM) 		2925010000NRG23200120232226753 21/01/2023 BANUMATHY 2925010WL062489 BANUMATHY 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 BANUMATHY PALLAVAN GRAMA BANK(607052)
8 DEVAKOTTAI TN-25-010-015-001/151
(PANNANGULAM) 		2925010000NRG23200120232226754 21/01/2023 VALLIKANNU 2925010WL062489 VALLIKANNU 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 VALLIKANNU PALLAVAN GRAMA BANK(607052)
9 DEVAKOTTAI TN-25-010-015-001/187
(PANNANGULAM) 		2925010000NRG23200120232226756 21/01/2023 Pappa 2925010WL062489 Pappa 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558137 Pappa PALLAVAN GRAMA BANK(607052)
10 DEVAKOTTAI TN-25-010-015-001/197
(PANNANGULAM) 		2925010000NRG23200120232226759 21/01/2023 Selvamary 2925010WL062489 Selvamary 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 Selvamary INDIAN OVERSEAS BANK(508541)
11 DEVAKOTTAI TN-25-010-015-001/214
(PANNANGULAM) 		2925010000NRG23200120232226760 21/01/2023 MALAR 2925010WL062489 MALAR 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 MALAR PALLAVAN GRAMA BANK(607052)
12 DEVAKOTTAI TN-25-010-015-001/230
(PANNANGULAM) 		2925010000NRG23200120232226762 21/01/2023 REVATHY 2925010WL062489 REVATHY 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558137 REVATHY PALLAVAN GRAMA BANK(607052)
13 DEVAKOTTAI TN-25-010-015-001/243
(PANNANGULAM) 		2925010000NRG23200120232226763 21/01/2023 PANCHAVARNAM 2925010WL062489 PANCHAVARNAM 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
14 DEVAKOTTAI TN-25-010-015-001/308
(PANNANGULAM) 		2925010000NRG23200120232226765 21/01/2023 Panju 2925010WL062489 Panju 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 Panju CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-015-001/75
(PANNANGULAM) 		2925010000NRG23200120232226772 21/01/2023 MALLIGA 2925010WL062489 MALLIGA 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558137 MALLIGA PALLAVAN GRAMA BANK(607052)
SubTotal 6200 6200
Total 6200 6200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_210123APB_FTO_1470184 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 6200

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