Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:57:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_200822APB_FTO_746210
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-25-010-029-001/213
(KEELAUCHANI) 		2925010000NRG23200820221046740 20/08/2022 Anjelmary 2925010WL031047 Anjelmary 00176 IDIB000S177 1050 1050 Processed 01/09/2022 020844995 Anjelmary INDIAN BANK(607105)
SubTotal 1050 1050
2 DEVAKOTTAI TN-25-010-029-001/16
(KEELAUCHANI) 		2925010000NRG23200820221046736 20/08/2022 SUMATHI 2925010WL031047 SUMATHI 00415 SBIN0000970 840 840 Processed 31/08/2022 020844995 SUMATHI STATE BANK OF INDIA(508548)
3 DEVAKOTTAI TN-25-010-029-001/18
(KEELAUCHANI) 		2925010000NRG23200820221046738 20/08/2022 Thaveethu 2925010WL031047 Thaveethu 00415 SBIN0000970 1050 1050 Processed 01/09/2022 020844995 Thaveethu INDIAN OVERSEAS BANK(508541)
SubTotal 1890 1890
4 DEVAKOTTAI TN-25-010-029-001/1004
(KEELAUCHANI) 		2925010000NRG23200820221046714 20/08/2022 MUTHUKANNU 2925010WL031047 MUTHUKANNU 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 MUTHUKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEVAKOTTAI TN-25-010-029-001/1006
(KEELAUCHANI) 		2925010000NRG23200820221046715 20/08/2022 ARASI 2925010WL031047 ARASI 00415 SBIN0003408 840 840 Processed 31/08/2022 020844995 ARASI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVAKOTTAI TN-25-010-029-001/1009
(KEELAUCHANI) 		2925010000NRG23200820221046716 20/08/2022 KONGESHWARI 2925010WL031047 KONGESHWARI 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 KONGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEVAKOTTAI TN-25-010-029-001/1029
(KEELAUCHANI) 		2925010000NRG23200820221046717 20/08/2022 SANTHIAMMAL 2925010WL031047 SANTHIAMMAL 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 SANTHIAMMAL STATE BANK OF INDIA(508548)
8 DEVAKOTTAI TN-25-010-029-001/1030
(KEELAUCHANI) 		2925010000NRG23200820221046718 20/08/2022 KALIYAMMAL 2925010WL031047 KALIYAMMAL 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 KALIYAMMAL STATE BANK OF INDIA(508548)
9 DEVAKOTTAI TN-25-010-029-001/1083
(KEELAUCHANI) 		2925010000NRG23200820221046719 20/08/2022 THERESMARY 2925010WL031047 THERESMARY 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 THERESMARY STATE BANK OF INDIA(508548)
10 DEVAKOTTAI TN-25-010-029-001/1084
(KEELAUCHANI) 		2925010000NRG23200820221046720 20/08/2022 CHANDRADEVI 2925010WL031047 CHANDRADEVI 00415 SBIN0003408 1050 1050 Processed 01/09/2022 020844995 CHANDRADEVI INDIAN BANK(607105)
11 DEVAKOTTAI TN-25-010-029-001/1090
(KEELAUCHANI) 		2925010000NRG23200820221046721 20/08/2022 RAVIKA 2925010WL031047 RAVIKA 00415 SBIN0003408 630 630 Processed 31/08/2022 020844995 RAVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVAKOTTAI TN-25-010-029-001/1091
(KEELAUCHANI) 		2925010000NRG23200820221046722 20/08/2022 JEYARANI 2925010WL031047 JEYARANI 00415 SBIN0003408 1050 1050 Processed 01/09/2022 020844995 JEYARANI INDIAN BANK(607105)
13 DEVAKOTTAI TN-25-010-029-001/11
(KEELAUCHANI) 		2925010000NRG23200820221046723 20/08/2022 SELVI 2925010WL031047 SELVI 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEVAKOTTAI TN-25-010-029-001/1104
(KEELAUCHANI) 		2925010000NRG23200820221046724 20/08/2022 ALAGU 2925010WL031047 ALAGU 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 ALAGU STATE BANK OF INDIA(508548)
15 DEVAKOTTAI TN-25-010-029-001/1105
(KEELAUCHANI) 		2925010000NRG23200820221046725 20/08/2022 RATHIKA 2925010WL031047 RATHIKA 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEVAKOTTAI TN-25-010-029-001/112
(KEELAUCHANI) 		2925010000NRG23200820221046726 20/08/2022 ANNAL 2925010WL031047 ANNAL 00415 SBIN0003408 1405 1405 Processed 31/08/2022 020844995 ANNAL STATE BANK OF INDIA(508548)
17 DEVAKOTTAI TN-25-010-029-001/114
(KEELAUCHANI) 		2925010000NRG23200820221046729 20/08/2022 MCHEALAMMAL 2925010WL031047 MCHEALAMMAL 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 MCHEALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVAKOTTAI TN-25-010-029-001/117
(KEELAUCHANI) 		2925010000NRG23200820221046730 20/08/2022 ELUVAKKAL 2925010WL031047 ELUVAKKAL 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 ELUVAKKAL STATE BANK OF INDIA(508548)
19 DEVAKOTTAI TN-25-010-029-001/120
(KEELAUCHANI) 		2925010000NRG23200820221046731 20/08/2022 ANTHONYAMMAL 2925010WL031047 ANTHONYAMMAL 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 ANTHONYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEVAKOTTAI TN-25-010-029-001/128
(KEELAUCHANI) 		2925010000NRG23200820221046732 20/08/2022 BOOBATHY 2925010WL031047 BOOBATHY 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 BOOBATHY STATE BANK OF INDIA(508548)
21 DEVAKOTTAI TN-25-010-029-001/129
(KEELAUCHANI) 		2925010000NRG23200820221046733 20/08/2022 SUSILA 2925010WL031047 SUSILA 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEVAKOTTAI TN-25-010-029-001/134
(KEELAUCHANI) 		2925010000NRG23200820221046734 20/08/2022 XAVIER 2925010WL031047 XAVIER 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 XAVIER STATE BANK OF INDIA(508548)
23 DEVAKOTTAI TN-25-010-029-001/15
(KEELAUCHANI) 		2925010000NRG23200820221046735 20/08/2022 SARASU 2925010WL031047 SARASU 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEVAKOTTAI TN-25-010-029-001/2
(KEELAUCHANI) 		2925010000NRG23200820221046739 20/08/2022 KALIYAMMAL 2925010WL031047 KALIYAMMAL 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEVAKOTTAI TN-25-010-029-001/36
(KEELAUCHANI) 		2925010000NRG23200820221046741 20/08/2022 JAMESMARY 2925010WL031047 JAMESMARY 00415 SBIN0003408 840 840 Processed 31/08/2022 020844995 JAMESMARY INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEVAKOTTAI TN-25-010-029-001/378
(KEELAUCHANI) 		2925010000NRG23200820221046742 20/08/2022 THAMAYANTHI 2925010WL031047 THAMAYANTHI 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 THAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEVAKOTTAI TN-25-010-029-001/382
(KEELAUCHANI) 		2925010000NRG23200820221046744 20/08/2022 TAMILARASI 2925010WL031047 TAMILARASI 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 TAMILARASI STATE BANK OF INDIA(508548)
28 DEVAKOTTAI TN-25-010-029-001/384
(KEELAUCHANI) 		2925010000NRG23200820221046745 20/08/2022 AROCKIYAMARY 2925010WL031047 AROCKIYAMARY 00415 SBIN0003408 630 630 Processed 31/08/2022 020844995 AROCKIYAMARY STATE BANK OF INDIA(508548)
29 DEVAKOTTAI TN-25-010-029-001/388
(KEELAUCHANI) 		2925010000NRG23200820221046746 20/08/2022 SATTHAYI 2925010WL031047 SATTHAYI 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 SATTHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEVAKOTTAI TN-25-010-029-001/389
(KEELAUCHANI) 		2925010000NRG23200820221046747 20/08/2022 BANUMATHY 2925010WL031047 BANUMATHY 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 BANUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEVAKOTTAI TN-25-010-029-001/391
(KEELAUCHANI) 		2925010000NRG23200820221046748 20/08/2022 MENAKA 2925010WL031047 MENAKA 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 MENAKA STATE BANK OF INDIA(508548)
32 DEVAKOTTAI TN-25-010-029-001/423
(KEELAUCHANI) 		2925010000NRG23200820221046749 20/08/2022 ANNAMMAL 2925010WL031047 ANNAMMAL 00415 SBIN0003408 1050 1050 Processed 01/09/2022 020844995 ANNAMMAL INDIAN BANK(607105)
33 DEVAKOTTAI TN-25-010-029-001/439
(KEELAUCHANI) 		2925010000NRG23200820221046750 20/08/2022 KARUPPAYI 2925010WL031047 KARUPPAYI 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEVAKOTTAI TN-25-010-029-001/509
(KEELAUCHANI) 		2925010000NRG23200820221046751 20/08/2022 ANIGRAZ 2925010WL031047 ANIGRAZ 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 ANIGRAZ STATE BANK OF INDIA(508548)
35 DEVAKOTTAI TN-25-010-029-001/526
(KEELAUCHANI) 		2925010000NRG23200820221046752 20/08/2022 MARIYAMUTHU 2925010WL031047 MARIYAMUTHU 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 MARIYAMUTHU STATE BANK OF INDIA(508548)
36 DEVAKOTTAI TN-25-010-029-001/54
(KEELAUCHANI) 		2925010000NRG23200820221046753 20/08/2022 AMMAKANNU 2925010WL031047 AMMAKANNU 00415 SBIN0003408 630 630 Processed 31/08/2022 020844995 AMMAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEVAKOTTAI TN-25-010-029-001/6
(KEELAUCHANI) 		2925010000NRG23200820221046754 20/08/2022 INDIRA 2925010WL031047 INDIRA 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEVAKOTTAI TN-25-010-029-001/621
(KEELAUCHANI) 		2925010000NRG23200820221046755 20/08/2022 SEBASTHIYAMMAL 2925010WL031047 SEBASTHIYAMMAL 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 SEBASTHIYAMMAL STATE BANK OF INDIA(508548)
39 DEVAKOTTAI TN-25-010-029-001/693
(KEELAUCHANI) 		2925010000NRG23200820221046757 20/08/2022 PACHAIYAMMAL 2925010WL031047 PACHAIYAMMAL 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 PACHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEVAKOTTAI TN-25-010-029-001/71
(KEELAUCHANI) 		2925010000NRG23200820221046758 20/08/2022 ARULAMMAL 2925010WL031047 ARULAMMAL 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 ARULAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEVAKOTTAI TN-25-010-029-001/790
(KEELAUCHANI) 		2925010000NRG23200820221046759 20/08/2022 VALLIAMMAI 2925010WL031047 VALLIAMMAI 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 VALLIAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEVAKOTTAI TN-25-010-029-001/813
(KEELAUCHANI) 		2925010000NRG23200820221046761 20/08/2022 JANSIRANI 2925010WL031047 JANSIRANI 00415 SBIN0003408 630 630 Processed 31/08/2022 020844995 JANSIRANI STATE BANK OF INDIA(508548)
43 DEVAKOTTAI TN-25-010-029-001/856
(KEELAUCHANI) 		2925010000NRG23200820221046762 20/08/2022 SHANTHI 2925010WL031047 SHANTHI 00415 SBIN0003408 630 630 Processed 31/08/2022 020844995 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEVAKOTTAI TN-25-010-029-001/863
(KEELAUCHANI) 		2925010000NRG23200820221046763 20/08/2022 VIRAMBAL 2925010WL031047 VIRAMBAL 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 VIRAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEVAKOTTAI TN-25-010-029-001/870
(KEELAUCHANI) 		2925010000NRG23200820221046764 20/08/2022 MUNIYAMMAL 2925010WL031047 MUNIYAMMAL 00415 SBIN0003408 630 630 Processed 31/08/2022 020844995 MUNIYAMMAL STATE BANK OF INDIA(508548)
46 DEVAKOTTAI TN-25-010-029-001/872
(KEELAUCHANI) 		2925010000NRG23200820221046765 20/08/2022 KAVITHA 2925010WL031047 KAVITHA 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEVAKOTTAI TN-25-010-029-001/889
(KEELAUCHANI) 		2925010000NRG23200820221046766 20/08/2022 FILOMINAL 2925010WL031047 FILOMINAL 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 FILOMINAL STATE BANK OF INDIA(508548)
48 DEVAKOTTAI TN-25-010-029-001/89
(KEELAUCHANI) 		2925010000NRG23200820221046767 20/08/2022 SANTHIYAMMAL 2925010WL031047 SANTHIYAMMAL 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 SANTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEVAKOTTAI TN-25-010-029-001/897
(KEELAUCHANI) 		2925010000NRG23200820221046768 20/08/2022 ANNAMMAL 2925010WL031047 ANNAMMAL 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 ANNAMMAL STATE BANK OF INDIA(508548)
50 DEVAKOTTAI TN-25-010-029-001/996
(KEELAUCHANI) 		2925010000NRG23200820221046769 20/08/2022 SARADHA 2925010WL031047 SARADHA 00415 SBIN0003408 840 840 Processed 31/08/2022 020844995 SARADHA STATE BANK OF INDIA(508548)
51 DEVAKOTTAI TN-25-010-029-029/1088
(KEELAUCHANI) 		2925010000NRG23200820221046770 20/08/2022 STELLASAGAYAMARY 2925010WL031047 STELLASAGAYAMARY 00415 SBIN0003408 1050 1050 Processed 31/08/2022 020844995 STELLASAGAYAMARY STATE BANK OF INDIA(508548)
52 DEVAKOTTAI TN-25-010-029-029/1109
(KEELAUCHANI) 		2925010000NRG23200820221046771 20/08/2022 ANNAL 2925010WL031047 ANNAL 00415 SBIN0003408 840 840 Processed 01/09/2022 020844995 ANNAL INDIAN BANK(607105)
53 DEVAKOTTAI TN-25-010-029-029/804-A
(KEELAUCHANI) 		2925010000NRG23200820221046776 20/08/2022 REGINAMARY 2925010WL031047 REGINAMARY 00415 SBIN0003408 630 630 Processed 01/09/2022 020844995 REGINAMARY INDIAN BANK(607105)
SubTotal 49075 49075
Total 52015 52015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_200822APB_FTO_746210 Indian Bank IDIB000S177 SARUGANI 1050
2 DEVAKOTTAI TN2925010_200822APB_FTO_746210 State Bank of India SBIN0000970 DEVAKOTTAI 1890
3 DEVAKOTTAI TN2925010_200822APB_FTO_746210 State Bank of India SBIN0003408 ANANDUR 20580
4 DEVAKOTTAI TN2925010_200822APB_FTO_746210 State Bank of India SBIN0003408 SBI-Ananthur 28495

Download In Excel