Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:13:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_020123FTO_1381292
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-25-010-039-001/138
(URUVATTI) 		2925010000NRG23020120232046615 02/01/2023 BANUMATHI 2925010WL058807 BANUMATHI 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 BANUMATHI ()
2 DEVAKOTTAI TN-25-010-039-001/141
(URUVATTI) 		2925010000NRG23020120232046616 02/01/2023 VIMALA 2925010WL058807 VIMALA 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 VIMALA ()
3 DEVAKOTTAI TN-25-010-039-001/146
(URUVATTI) 		2925010000NRG23020120232046617 02/01/2023 VIJAYALAKSHMI 2925010WL058807 VIJAYALAKSHMI 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037292179 VIJAYALAKSHMI ()
4 DEVAKOTTAI TN-25-010-039-001/155
(URUVATTI) 		2925010000NRG23020120232046618 02/01/2023 DHANALAKSHMI 2925010WL058807 DHANALAKSHMI 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 DHANALAKSHMI ()
5 DEVAKOTTAI TN-25-010-039-001/157
(URUVATTI) 		2925010000NRG23020120232046619 02/01/2023 NIRMALAMARY 2925010WL058807 NIRMALAMARY 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 NIRMALAMARY ()
6 DEVAKOTTAI TN-25-010-039-001/164
(URUVATTI) 		2925010000NRG23020120232046620 02/01/2023 Annammal 2925010WL058807 Annammal 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037292179 Annammal ()
7 DEVAKOTTAI TN-25-010-039-001/167
(URUVATTI) 		2925010000NRG23020120232046621 02/01/2023 INDRA 2925010WL058807 INDRA 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 INDRA ()
8 DEVAKOTTAI TN-25-010-039-001/178
(URUVATTI) 		2925010000NRG23020120232046622 02/01/2023 BANUMATHI 2925010WL058807 BANUMATHI 00177 IOBA0000891 800 800 Processed 02/02/2023 037292179 BANUMATHI ()
9 DEVAKOTTAI TN-25-010-039-001/186
(URUVATTI) 		2925010000NRG23020120232046623 02/01/2023 KAMALAM 2925010WL058807 KAMALAM 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037292179 KAMALAM ()
10 DEVAKOTTAI TN-25-010-039-001/190
(URUVATTI) 		2925010000NRG23020120232046624 02/01/2023 BAGAMPIRIYAL 2925010WL058807 BAGAMPIRIYAL 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 BAGAMPIRIYAL ()
11 DEVAKOTTAI TN-25-010-039-001/193
(URUVATTI) 		2925010000NRG23020120232046626 02/01/2023 INDIRAN I 2925010WL058807 INDIRAN I 00177 IOBA0000891 600 600 Processed 02/02/2023 037292179 INDIRAN I ()
12 DEVAKOTTAI TN-25-010-039-001/194
(URUVATTI) 		2925010000NRG23020120232046627 02/01/2023 RATHINAVALLI 2925010WL058807 RATHINAVALLI 00177 IOBA0000891 600 600 Processed 02/02/2023 037292179 RATHINAVALLI ()
13 DEVAKOTTAI TN-25-010-039-001/209
(URUVATTI) 		2925010000NRG23020120232046630 02/01/2023 KRISHNAVENI 2925010WL058807 KRISHNAVENI 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 KRISHNAVENI ()
14 DEVAKOTTAI TN-25-010-039-001/249
(URUVATTI) 		2925010000NRG23020120232046633 02/01/2023 DEVI 2925010WL058807 DEVI 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 DEVI ()
15 DEVAKOTTAI TN-25-010-039-001/265
(URUVATTI) 		2925010000NRG23020120232046637 02/01/2023 MUTHURAKKU 2925010WL058807 MUTHURAKKU 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 MUTHURAKKU ()
16 DEVAKOTTAI TN-25-010-039-001/281
(URUVATTI) 		2925010000NRG23020120232046639 02/01/2023 MALLIGA 2925010WL058807 MALLIGA 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 MALLIGA ()
17 DEVAKOTTAI TN-25-010-039-001/282
(URUVATTI) 		2925010000NRG23020120232046640 02/01/2023 VIJAYA 2925010WL058807 VIJAYA 00177 IOBA0000891 200 200 Processed 02/02/2023 037292179 VIJAYA ()
18 DEVAKOTTAI TN-25-010-039-001/284
(URUVATTI) 		2925010000NRG23020120232046641 02/01/2023 INDRANI 2925010WL058807 INDRANI 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 INDRANI ()
19 DEVAKOTTAI TN-25-010-039-001/285
(URUVATTI) 		2925010000NRG23020120232046642 02/01/2023 POTHUMANI 2925010WL058807 POTHUMANI 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 POTHUMANI ()
20 DEVAKOTTAI TN-25-010-039-001/330
(URUVATTI) 		2925010000NRG23020120232046645 02/01/2023 KALAISELVI 2925010WL058807 KALAISELVI 00177 IOBA0000891 400 400 Processed 02/02/2023 037292179 KALAISELVI ()
21 DEVAKOTTAI TN-25-010-039-001/377
(URUVATTI) 		2925010000NRG23020120232046648 02/01/2023 CHELLAMMAL 2925010WL058807 CHELLAMMAL 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 CHELLAMMAL ()
22 DEVAKOTTAI TN-25-010-039-001/380
(URUVATTI) 		2925010000NRG23020120232046649 02/01/2023 KALAISELVI 2925010WL058807 KALAISELVI 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037292179 KALAISELVI ()
23 DEVAKOTTAI TN-25-010-039-001/54
(URUVATTI) 		2925010000NRG23020120232046651 02/01/2023 LAKSHMI 2925010WL058807 LAKSHMI 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 LAKSHMI ()
24 DEVAKOTTAI TN-25-010-039-001/66
(URUVATTI) 		2925010000NRG23020120232046652 02/01/2023 Selvarani 2925010WL058807 Selvarani 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 Selvarani ()
25 DEVAKOTTAI TN-25-010-039-001/69
(URUVATTI) 		2925010000NRG23020120232046653 02/01/2023 Pandiyammal 2925010WL058807 Pandiyammal 00177 IOBA0000891 800 800 Processed 02/02/2023 037292179 Pandiyammal ()
26 DEVAKOTTAI TN-25-010-039-001/73
(URUVATTI) 		2925010000NRG23020120232046655 02/01/2023 PARVATHY 2925010WL058807 PARVATHY 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 PARVATHY ()
27 DEVAKOTTAI TN-25-010-039-001/74
(URUVATTI) 		2925010000NRG23020120232046656 02/01/2023 MUTHULAKSHMI 2925010WL058807 MUTHULAKSHMI 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037292179 MUTHULAKSHMI ()
28 DEVAKOTTAI TN-25-010-039-001/79
(URUVATTI) 		2925010000NRG23020120232046657 02/01/2023 lakshmi 2925010WL058807 lakshmi 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 lakshmi ()
29 DEVAKOTTAI TN-25-010-039-001/9
(URUVATTI) 		2925010000NRG23020120232046659 02/01/2023 RAKKU 2925010WL058807 RAKKU 00177 IOBA0000891 600 600 Processed 02/02/2023 037292179 RAKKU ()
30 DEVAKOTTAI TN-25-010-039-001/96
(URUVATTI) 		2925010000NRG23020120232046660 02/01/2023 Irulalee 2925010WL058807 Irulalee 00177 IOBA0000891 800 800 Processed 02/02/2023 037292179 Irulalee ()
31 DEVAKOTTAI TN-25-010-039-003/385
(URUVATTI) 		2925010000NRG23020120232046661 02/01/2023 SHANTHI 2925010WL058807 SHANTHI 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 SHANTHI ()
32 DEVAKOTTAI TN-25-010-039-040/404
(URUVATTI) 		2925010000NRG23020120232046668 02/01/2023 Vinnarasi 2925010WL058807 Vinnarasi 00177 IOBA0000891 800 800 Processed 02/02/2023 037292179 Vinnarasi ()
SubTotal 32200 32200
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_020123FTO_1381292 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 32200

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