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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_070123APB_FTO_1407907
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-25-010-018-001/231
(SAKKANTHI) 		2925010000NRG23070120232101613 07/01/2023 Panner Selvam 2925010WL059908 Panner Selvam 00078 CNRB0002803 460 460 Processed 02/02/2023 018558837 Panner Selvam PUNJAB NATIONAL BANK(508568)
2 DEVAKOTTAI TN-25-010-018-006/460
(SAKKANTHI) 		2925010000NRG23070120232101653 07/01/2023 Leena Jenifer 2925010WL059908 Leena Jenifer 00078 CNRB0002803 1150 1150 Processed 01/02/2023 018558837 Leena Jenifer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
3 DEVAKOTTAI TN-25-010-018-001/105
(SAKKANTHI) 		2925010000NRG23070120232101581 07/01/2023 Muthuramalingam 2925010WL059908 Muthuramalingam 00176 IDIB000D012 460 460 Processed 01/02/2023 018558837 Muthuramalingam IDBI BANK(607095)
4 DEVAKOTTAI TN-25-010-018-018/511
(SAKKANTHI) 		2925010000NRG23070120232101663 07/01/2023 PRABAVATHI 2925010WL059908 PRABAVATHI 00176 IDIB000D012 230 230 Processed 01/02/2023 018558837 PRABAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
5 DEVAKOTTAI TN-25-010-018-018/472
(SAKKANTHI) 		2925010000NRG23070120232101659 07/01/2023 KALIYAMMAL 2925010WL059908 KALIYAMMAL 00176 IDIB000T055 1150 1150 Processed 02/02/2023 018558837 KALIYAMMAL INDIAN BANK(607105)
SubTotal 1150 1150
6 DEVAKOTTAI TN-25-010-018-001/1
(SAKKANTHI) 		2925010000NRG23070120232101580 07/01/2023 KALIAMMAL 2925010WL059908 KALIAMMAL 00177 IOBA0000023 1150 1150 Processed 01/02/2023 018558837 KALIAMMAL BANK OF BARODA(606985)
7 DEVAKOTTAI TN-25-010-018-001/107
(SAKKANTHI) 		2925010000NRG23070120232101583 07/01/2023 Josephselvi 2925010WL059908 Josephselvi 00177 IOBA0000023 690 690 Processed 01/02/2023 018558837 Josephselvi BANK OF BARODA(606985)
8 DEVAKOTTAI TN-25-010-018-001/116
(SAKKANTHI) 		2925010000NRG23070120232101585 07/01/2023 Pushpam 2925010WL059908 Pushpam 00177 IOBA0000023 1150 1150 Processed 01/02/2023 018558837 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEVAKOTTAI TN-25-010-018-001/122
(SAKKANTHI) 		2925010000NRG23070120232101586 07/01/2023 Mariyammal 2925010WL059908 Mariyammal 00177 IOBA0000023 1150 1150 Processed 01/02/2023 018558837 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEVAKOTTAI TN-25-010-018-001/155
(SAKKANTHI) 		2925010000NRG23070120232101593 07/01/2023 SETHUPANDI 2925010WL059908 SETHUPANDI 00177 IOBA0000023 562 562 Processed 02/02/2023 018558837 SETHUPANDI INDIAN OVERSEAS BANK(508541)
11 DEVAKOTTAI TN-25-010-018-001/156
(SAKKANTHI) 		2925010000NRG23070120232101594 07/01/2023 Nallammal 2925010WL059908 Nallammal 00177 IOBA0000023 1380 1380 Processed 02/02/2023 018558837 Nallammal INDIAN OVERSEAS BANK(508541)
12 DEVAKOTTAI TN-25-010-018-001/163
(SAKKANTHI) 		2925010000NRG23070120232101598 07/01/2023 Anusia 2925010WL059908 Anusia 00177 IOBA0000023 230 230 Processed 01/02/2023 018558837 Anusia PALLAVAN GRAMA BANK(607052)
13 DEVAKOTTAI TN-25-010-018-001/174
(SAKKANTHI) 		2925010000NRG23070120232101600 07/01/2023 MALAR 2925010WL059908 MALAR 00177 IOBA0000023 1380 1380 Processed 01/02/2023 018558837 MALAR BANK OF BARODA(606985)
14 DEVAKOTTAI TN-25-010-018-001/195
(SAKKANTHI) 		2925010000NRG23070120232101602 07/01/2023 Leonin Margeret 2925010WL059908 Leonin Margeret 00177 IOBA0000023 1380 1380 Processed 01/02/2023 018558837 Leonin Margeret INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEVAKOTTAI TN-25-010-018-001/200
(SAKKANTHI) 		2925010000NRG23070120232101604 07/01/2023 S SENGOL 2925010WL059908 S SENGOL 00177 IOBA0000023 690 690 Processed 02/02/2023 018558837 S SENGOL INDIAN OVERSEAS BANK(508541)
16 DEVAKOTTAI TN-25-010-018-001/205
(SAKKANTHI) 		2925010000NRG23070120232101607 07/01/2023 ANJALAI 2925010WL059908 ANJALAI 00177 IOBA0000023 1380 1380 Processed 01/02/2023 018558837 ANJALAI BANK OF BARODA(606985)
17 DEVAKOTTAI TN-25-010-018-001/227
(SAKKANTHI) 		2925010000NRG23070120232101610 07/01/2023 KALAISELVI 2925010WL059908 KALAISELVI 00177 IOBA0000023 1380 1380 Processed 01/02/2023 018558837 KALAISELVI BANK OF BARODA(606985)
18 DEVAKOTTAI TN-25-010-018-001/300
(SAKKANTHI) 		2925010000NRG23070120232101627 07/01/2023 Sarasu 2925010WL059908 Sarasu 00177 IOBA0000023 690 690 Processed 02/02/2023 018558837 Sarasu INDIAN OVERSEAS BANK(508541)
19 DEVAKOTTAI TN-25-010-018-001/408
(SAKKANTHI) 		2925010000NRG23070120232101645 07/01/2023 SEBASTIAMMAL 2925010WL059908 SEBASTIAMMAL 00177 IOBA0000023 1380 1380 Processed 01/02/2023 018558837 SEBASTIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEVAKOTTAI TN-25-010-018-001/417
(SAKKANTHI) 		2925010000NRG23070120232101647 07/01/2023 RAMANUJAM 2925010WL059908 RAMANUJAM 00177 IOBA0000023 230 230 Processed 02/02/2023 018558837 RAMANUJAM INDIAN BANK(607105)
21 DEVAKOTTAI TN-25-010-018-001/423
(SAKKANTHI) 		2925010000NRG23070120232101649 07/01/2023 MUTHAMILSELVI 2925010WL059908 MUTHAMILSELVI 00177 IOBA0000023 460 460 Processed 02/02/2023 018558837 MUTHAMILSELVI INDIAN OVERSEAS BANK(508541)
22 DEVAKOTTAI TN-25-010-018-001/88
(SAKKANTHI) 		2925010000NRG23070120232101652 07/01/2023 Mari 2925010WL059908 Mari 00177 IOBA0000023 690 690 Processed 02/02/2023 018558837 Mari INDIAN OVERSEAS BANK(508541)
23 DEVAKOTTAI TN-25-010-018-018/462
(SAKKANTHI) 		2925010000NRG23070120232101658 07/01/2023 Reeta 2925010WL059908 Reeta 00177 IOBA0000023 1150 1150 Processed 01/02/2023 018558837 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEVAKOTTAI TN-25-010-018-018/486
(SAKKANTHI) 		2925010000NRG23070120232101660 07/01/2023 Seethadevi 2925010WL059908 Seethadevi 00177 IOBA0000023 1380 1380 Processed 02/02/2023 018558837 Seethadevi INDIAN OVERSEAS BANK(508541)
25 DEVAKOTTAI TN-25-010-018-018/502
(SAKKANTHI) 		2925010000NRG23070120232101662 07/01/2023 AMARAVATHI 2925010WL059908 AMARAVATHI 00177 IOBA0000023 1380 1380 Processed 01/02/2023 018558837 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEVAKOTTAI TN-25-010-018-018/514
(SAKKANTHI) 		2925010000NRG23070120232101665 07/01/2023 MATHAVI 2925010WL059908 MATHAVI 00177 IOBA0000023 1380 1380 Processed 01/02/2023 018558837 MATHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEVAKOTTAI TN-25-010-018-018/525
(SAKKANTHI) 		2925010000NRG23070120232101666 07/01/2023 TAMILARASI 2925010WL059908 TAMILARASI 00177 IOBA0000023 1405 1405 Processed 02/02/2023 018558837 TAMILARASI INDIAN OVERSEAS BANK(508541)
28 DEVAKOTTAI TN-25-010-018-018/551
(SAKKANTHI) 		2925010000NRG23070120232101669 07/01/2023 Stella Baby 2925010WL059908 Stella Baby 00177 IOBA0000023 1124 1124 Processed 02/02/2023 018558837 Stella Baby INDIAN OVERSEAS BANK(508541)
SubTotal 23791 23791
29 DEVAKOTTAI TN-25-010-018-018/530
(SAKKANTHI) 		2925010000NRG23070120232101668 07/01/2023 JORN NANCY A 2925010WL059908 JORN NANCY A 00177 IOBA0001872 1380 1380 Processed 01/02/2023 018558837 JORN NANCY A PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
30 DEVAKOTTAI TN-25-010-018-001/229
(SAKKANTHI) 		2925010000NRG23070120232101612 07/01/2023 MURUGESAN A 2925010WL059908 MURUGESAN A 00415 SBIN0000970 1380 1380 Processed 02/02/2023 018558837 MURUGESAN A INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
31 DEVAKOTTAI TN-25-010-018-001/414
(SAKKANTHI) 		2925010000NRG23070120232101646 07/01/2023 PHILOMEENAL 2925010WL059908 PHILOMEENAL 00691 IPOS0000001 1380 1380 Processed 01/02/2023 018558837 PHILOMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
32 DEVAKOTTAI TN-25-010-018-001/222
(SAKKANTHI) 		2925010000NRG23070120232101609 07/01/2023 Mariyammal 2925010WL059908 Mariyammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558837 Mariyammal PALLAVAN GRAMA BANK(607052)
33 DEVAKOTTAI TN-25-010-018-001/360
(SAKKANTHI) 		2925010000NRG23070120232101642 07/01/2023 Sirumalar selvi 2925010WL059908 Sirumalar selvi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558837 Sirumalar selvi INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEVAKOTTAI TN-25-010-018-018/449
(SAKKANTHI) 		2925010000NRG23070120232101657 07/01/2023 SEETHA 2925010WL059908 SEETHA 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558837 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEVAKOTTAI TN-25-010-018-018/495
(SAKKANTHI) 		2925010000NRG23070120232101661 07/01/2023 MARIYAPUSHPAM 2925010WL059908 MARIYAPUSHPAM 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558837 MARIYAPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEVAKOTTAI TN-25-010-018-018/526
(SAKKANTHI) 		2925010000NRG23070120232101667 07/01/2023 MALLIKA 2925010WL059908 MALLIKA 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558837 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5060 5060
Total 36441 36441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_070123APB_FTO_1407907 Canara Bank CNRB0002803 DEVAKOTTAI 1610
2 DEVAKOTTAI TN2925010_070123APB_FTO_1407907 Indian Bank IDIB000D012 DEVAKOTTAI 690
3 DEVAKOTTAI TN2925010_070123APB_FTO_1407907 Indian Bank IDIB000T055 TRIPLICANE 1150
4 DEVAKOTTAI TN2925010_070123APB_FTO_1407907 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 23791
5 DEVAKOTTAI TN2925010_070123APB_FTO_1407907 Indian Overseas Bank IOBA0001872 KALAYARKOIL 1380
6 DEVAKOTTAI TN2925010_070123APB_FTO_1407907 State Bank of India SBIN0000970 DEVAKOTTAI 1380
7 DEVAKOTTAI TN2925010_070123APB_FTO_1407907 India Post Payments Bank IPOS0000001 MANAMADURAI 1380
8 DEVAKOTTAI TN2925010_070123APB_FTO_1407907 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 5060

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