Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:47:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_160223APB_FTO_1556851
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-25-010-032-001/104
(VELLIKATTI) 		2925010000NRG23160220232379587 16/02/2023 AMUTHA 2925010WL066497 AMUTHA 00176 IDIB000S177 600 600 Processed 23/02/2023 014717453 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVAKOTTAI TN-25-010-032-001/112
(VELLIKATTI) 		2925010000NRG23160220232379588 16/02/2023 M.KALA 2925010WL066497 M.KALA 00176 IDIB000S177 400 400 Processed 23/02/2023 014717453 M.KALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEVAKOTTAI TN-25-010-032-001/174
(VELLIKATTI) 		2925010000NRG23160220232379589 16/02/2023 K.PANDIAMMAL 2925010WL066497 K.PANDIAMMAL 00176 IDIB000S177 400 400 Processed 23/02/2023 014717453 K.PANDIAMMAL INDIAN BANK(607105)
4 DEVAKOTTAI TN-25-010-032-001/195
(VELLIKATTI) 		2925010000NRG23160220232379590 16/02/2023 M.PARVATHI 2925010WL066497 M.PARVATHI 00176 IDIB000S177 800 800 Processed 23/02/2023 014717453 M.PARVATHI INDIAN BANK(607105)
5 DEVAKOTTAI TN-25-010-032-001/197
(VELLIKATTI) 		2925010000NRG23160220232379591 16/02/2023 VASANTHA 2925010WL066497 VASANTHA 00176 IDIB000S177 400 400 Processed 23/02/2023 014717453 VASANTHA INDIAN BANK(607105)
6 DEVAKOTTAI TN-25-010-032-001/20
(VELLIKATTI) 		2925010000NRG23160220232379592 16/02/2023 VIJAYA 2925010WL066497 VIJAYA 00176 IDIB000S177 600 600 Processed 23/02/2023 014717453 VIJAYA INDIAN BANK(607105)
7 DEVAKOTTAI TN-25-010-032-001/24
(VELLIKATTI) 		2925010000NRG23160220232379593 16/02/2023 VALARMATHI 2925010WL066497 VALARMATHI 00176 IDIB000S177 600 600 Processed 23/02/2023 014717453 VALARMATHI INDIAN BANK(607105)
8 DEVAKOTTAI TN-25-010-032-001/26
(VELLIKATTI) 		2925010000NRG23160220232379594 16/02/2023 Singaram 2925010WL066497 Singaram 00176 IDIB000S177 1124 1124 Processed 23/02/2023 014717453 Singaram INDIAN BANK(607105)
9 DEVAKOTTAI TN-25-010-032-001/327
(VELLIKATTI) 		2925010000NRG23160220232379595 16/02/2023 P.SELVI 2925010WL066497 P.SELVI 00176 IDIB000S177 800 800 Processed 23/02/2023 014717453 P.SELVI INDIAN BANK(607105)
10 DEVAKOTTAI TN-25-010-032-001/382
(VELLIKATTI) 		2925010000NRG23160220232379596 16/02/2023 JEYA 2925010WL066497 JEYA 00176 IDIB000S177 400 400 Processed 23/02/2023 014717453 JEYA INDIAN BANK(607105)
11 DEVAKOTTAI TN-25-010-032-001/404
(VELLIKATTI) 		2925010000NRG23160220232379597 16/02/2023 ANUSIYA 2925010WL066497 ANUSIYA 00176 IDIB000S177 400 400 Processed 23/02/2023 014717453 ANUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVAKOTTAI TN-25-010-032-001/50
(VELLIKATTI) 		2925010000NRG23160220232379598 16/02/2023 RETHINAM 2925010WL066497 RETHINAM 00176 IDIB000S177 600 600 Processed 23/02/2023 014717453 RETHINAM INDIAN BANK(607105)
13 DEVAKOTTAI TN-25-010-032-001/52
(VELLIKATTI) 		2925010000NRG23160220232379599 16/02/2023 PECHIMUTHU 2925010WL066497 PECHIMUTHU 00176 IDIB000S177 600 600 Processed 23/02/2023 014717453 PECHIMUTHU INDIAN BANK(607105)
14 DEVAKOTTAI TN-25-010-032-001/67
(VELLIKATTI) 		2925010000NRG23160220232379600 16/02/2023 V.KANNATHAL 2925010WL066497 V.KANNATHAL 00176 IDIB000S177 600 600 Processed 23/02/2023 014717453 V.KANNATHAL INDIAN BANK(607105)
15 DEVAKOTTAI TN-25-010-032-001/7
(VELLIKATTI) 		2925010000NRG23160220232379601 16/02/2023 AMSAVALLI 2925010WL066497 AMSAVALLI 00176 IDIB000S177 200 200 Processed 23/02/2023 014717453 AMSAVALLI INDIAN BANK(607105)
16 DEVAKOTTAI TN-25-010-032-001/73
(VELLIKATTI) 		2925010000NRG23160220232379602 16/02/2023 NAGAMMAL 2925010WL066497 NAGAMMAL 00176 IDIB000S177 600 600 Processed 23/02/2023 014717453 NAGAMMAL INDIAN BANK(607105)
17 DEVAKOTTAI TN-25-010-032-001/79
(VELLIKATTI) 		2925010000NRG23160220232379603 16/02/2023 S.KUNJARAM 2925010WL066497 S.KUNJARAM 00176 IDIB000S177 800 800 Processed 23/02/2023 014717453 S.KUNJARAM INDIAN BANK(607105)
18 DEVAKOTTAI TN-25-010-032-001/887
(VELLIKATTI) 		2925010000NRG23160220232379604 16/02/2023 Dhanalakshmi 2925010WL066497 Dhanalakshmi 00176 IDIB000S177 800 800 Processed 23/02/2023 014717453 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEVAKOTTAI TN-25-010-032-001/894
(VELLIKATTI) 		2925010000NRG23160220232379606 16/02/2023 Sathya 2925010WL066497 Sathya 00176 IDIB000S177 800 800 Processed 23/02/2023 014717453 Sathya INDIAN BANK(607105)
20 DEVAKOTTAI TN-25-010-032-002/402
(VELLIKATTI) 		2925010000NRG23160220232379607 16/02/2023 REVATHY 2925010WL066497 REVATHY 00176 IDIB000S177 600 600 Processed 23/02/2023 014717453 REVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEVAKOTTAI TN-25-010-032-032/428
(VELLIKATTI) 		2925010000NRG23160220232379608 16/02/2023 Roopadevi 2925010WL066497 Roopadevi 00176 IDIB000S177 600 600 Processed 23/02/2023 014717453 Roopadevi INDIAN BANK(607105)
22 DEVAKOTTAI TN-25-010-032-032/890
(VELLIKATTI) 		2925010000NRG23160220232379610 16/02/2023 Aathaponnu 2925010WL066497 Aathaponnu 00176 IDIB000S177 200 200 Processed 23/02/2023 014717453 Aathaponnu INDIAN BANK(607105)
SubTotal 12924 12924
23 DEVAKOTTAI TN-25-010-032-032/477
(VELLIKATTI) 		2925010000NRG23160220232379609 16/02/2023 Pandimeenal 2925010WL066497 Pandimeenal 00415 SBIN0000970 1124 1124 Processed 23/02/2023 014717453 Pandimeenal STATE BANK OF INDIA(508548)
SubTotal 1124 1124
24 DEVAKOTTAI TN-25-010-032-001/889
(VELLIKATTI) 		2925010000NRG23160220232379605 16/02/2023 Muthulakshmi 2925010WL066497 Muthulakshmi 00691 IPOS0000001 800 800 Processed 23/02/2023 014717453 Muthulakshmi INDIAN BANK(607105)
SubTotal 800 800
Total 14848 14848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_160223APB_FTO_1556851 Indian Bank IDIB000S177 SARUGANI 10924
2 DEVAKOTTAI TN2925010_160223APB_FTO_1556851 Indian Bank IDIB000S177 Sarukani 2000
3 DEVAKOTTAI TN2925010_160223APB_FTO_1556851 State Bank of India SBIN0000970 DEVAKOTTAI 1124
4 DEVAKOTTAI TN2925010_160223APB_FTO_1556851 India Post Payments Bank IPOS0000001 MANAMADURAI 800

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