Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:33:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_270123APB_FTO_1491429
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-25-010-011-009/670
(MAVIDUTHIKKOTTAI) 		2925010000NRG23270120232270663 27/01/2023 MANONMANI 2925010WL063548 MANONMANI 00078 CNRB0016270 1100 1100 Processed 02/02/2023 037296952 MANONMANI CANARA BANK(508532)
SubTotal 1100 1100
2 DEVAKOTTAI TN-25-010-011-009/740
(MAVIDUTHIKKOTTAI) 		2925010000NRG23270120232270664 27/01/2023 M SUBBIAH THEVAR 2925010WL063548 M SUBBIAH THEVAR 00176 IDIB000D012 1100 1100 Processed 03/02/2023 037296952 M SUBBIAH THEVAR INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
3 DEVAKOTTAI TN-25-010-011-001/156
(MAVIDUTHIKKOTTAI) 		2925010000NRG23270120232270643 27/01/2023 VALLI 2925010WL063548 VALLI 00177 IOBA0000023 220 220 Processed 03/02/2023 037296952 VALLI INDIAN OVERSEAS BANK(508541)
4 DEVAKOTTAI TN-25-010-011-001/201
(MAVIDUTHIKKOTTAI) 		2925010000NRG23270120232270644 27/01/2023 THAVAMANI 2925010WL063548 THAVAMANI 00177 IOBA0000023 220 220 Processed 03/02/2023 037296952 THAVAMANI INDIAN OVERSEAS BANK(508541)
5 DEVAKOTTAI TN-25-010-011-001/258
(MAVIDUTHIKKOTTAI) 		2925010000NRG23270120232270648 27/01/2023 PUSHPAM 2925010WL063548 PUSHPAM 00177 IOBA0000023 880 880 Processed 02/02/2023 037296952 PUSHPAM CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-011-001/266
(MAVIDUTHIKKOTTAI) 		2925010000NRG23270120232270649 27/01/2023 KUPPAMMAL 2925010WL063548 KUPPAMMAL 00177 IOBA0000023 1100 1100 Processed 03/02/2023 037296952 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
7 DEVAKOTTAI TN-25-010-011-001/308
(MAVIDUTHIKKOTTAI) 		2925010000NRG23270120232270650 27/01/2023 MUTHUKALI 2925010WL063548 MUTHUKALI 00177 IOBA0000023 440 440 Processed 02/02/2023 037296952 MUTHUKALI STATE BANK OF INDIA(508548)
8 DEVAKOTTAI TN-25-010-011-001/511
(MAVIDUTHIKKOTTAI) 		2925010000NRG23270120232270651 27/01/2023 REVATHI 2925010WL063548 REVATHI 00177 IOBA0000023 440 440 Processed 03/02/2023 037296952 REVATHI INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-011-001/82
(MAVIDUTHIKKOTTAI) 		2925010000NRG23270120232270654 27/01/2023 VALLI 2925010WL063548 VALLI 00177 IOBA0000023 660 660 Processed 03/02/2023 037296952 VALLI INDIAN OVERSEAS BANK(508541)
10 DEVAKOTTAI TN-25-010-011-006/627
(MAVIDUTHIKKOTTAI) 		2925010000NRG23270120232270655 27/01/2023 RAJESWARI 2925010WL063548 RAJESWARI 00177 IOBA0000023 660 660 Processed 03/02/2023 037296952 RAJESWARI INDIAN OVERSEAS BANK(508541)
11 DEVAKOTTAI TN-25-010-011-006/629
(MAVIDUTHIKKOTTAI) 		2925010000NRG23270120232270656 27/01/2023 Eswari 2925010WL063548 Eswari 00177 IOBA0000023 220 220 Processed 03/02/2023 037296952 Eswari INDIAN OVERSEAS BANK(508541)
12 DEVAKOTTAI TN-25-010-011-006/633
(MAVIDUTHIKKOTTAI) 		2925010000NRG23270120232270657 27/01/2023 KALEESWARI 2925010WL063548 KALEESWARI 00177 IOBA0000023 1100 1100 Processed 03/02/2023 037296952 KALEESWARI INDIAN BANK(607105)
13 DEVAKOTTAI TN-25-010-011-006/634
(MAVIDUTHIKKOTTAI) 		2925010000NRG23270120232270658 27/01/2023 Vallikkannu 2925010WL063548 Vallikkannu 00177 IOBA0000023 440 440 Processed 03/02/2023 037296952 Vallikkannu INDIAN BANK(607105)
14 DEVAKOTTAI TN-25-010-011-009/645
(MAVIDUTHIKKOTTAI) 		2925010000NRG23270120232270661 27/01/2023 RENGAMMAL 2925010WL063548 RENGAMMAL 00177 IOBA0000023 880 880 Processed 03/02/2023 037296952 RENGAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 7260 7260
Total 9460 9460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_270123APB_FTO_1491429 Canara Bank CNRB0016270 Devakottai 1100
2 DEVAKOTTAI TN2925010_270123APB_FTO_1491429 Indian Bank IDIB000D012 DEVAKOTTAI 1100
3 DEVAKOTTAI TN2925010_270123APB_FTO_1491429 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 7260

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