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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:00:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_230722APB_FTO_590913
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-25-010-018-001/128
(SAKKANTHI) 		2925010000NRG23230720220760769 23/07/2022 Rayar 2925010WL023570 Rayar 00177 IOBA0000023 240 240 Processed 04/08/2022 015746041 Rayar INDIAN OVERSEAS BANK(508541)
2 DEVAKOTTAI TN-25-010-018-001/131
(SAKKANTHI) 		2925010000NRG23230720220760770 23/07/2022 MARIYA SELVAM 2925010WL023570 MARIYA SELVAM 00177 IOBA0000023 960 960 Processed 04/08/2022 015746041 MARIYA SELVAM BANK OF BARODA(606985)
3 DEVAKOTTAI TN-25-010-018-001/180
(SAKKANTHI) 		2925010000NRG23230720220760771 23/07/2022 KALIAMMAL 2925010WL023570 KALIAMMAL 00177 IOBA0000023 1440 1440 Processed 04/08/2022 015746041 KALIAMMAL BANK OF BARODA(606985)
4 DEVAKOTTAI TN-25-010-018-001/185
(SAKKANTHI) 		2925010000NRG23230720220760772 23/07/2022 PUSHPAM 2925010WL023570 PUSHPAM 00177 IOBA0000023 1200 1200 Processed 04/08/2022 015746041 PUSHPAM INDIAN OVERSEAS BANK(508541)
5 DEVAKOTTAI TN-25-010-018-001/210
(SAKKANTHI) 		2925010000NRG23230720220760774 23/07/2022 CHANDRA 2925010WL023570 CHANDRA 00177 IOBA0000023 1200 1200 Processed 04/08/2022 015746041 CHANDRA INDIAN OVERSEAS BANK(508541)
6 DEVAKOTTAI TN-25-010-018-001/267
(SAKKANTHI) 		2925010000NRG23230720220760775 23/07/2022 XAVIERMARY 2925010WL023570 XAVIERMARY 00177 IOBA0000023 1200 1200 Processed 04/08/2022 015746041 XAVIERMARY INDIAN OVERSEAS BANK(508541)
7 DEVAKOTTAI TN-25-010-018-001/268
(SAKKANTHI) 		2925010000NRG23230720220760776 23/07/2022 BRITTODHANRAJ 2925010WL023570 BRITTODHANRAJ 00177 IOBA0000023 1440 1440 Processed 04/08/2022 015746041 BRITTODHANRAJ INDIAN OVERSEAS BANK(508541)
8 DEVAKOTTAI TN-25-010-018-001/269
(SAKKANTHI) 		2925010000NRG23230720220760777 23/07/2022 luruthumari 2925010WL023570 luruthumari 00177 IOBA0000023 1440 1440 Processed 04/08/2022 015746041 luruthumari PALLAVAN GRAMA BANK(607052)
9 DEVAKOTTAI TN-25-010-018-001/270
(SAKKANTHI) 		2925010000NRG23230720220760778 23/07/2022 LEEMA 2925010WL023570 LEEMA 00177 IOBA0000023 1440 1440 Processed 04/08/2022 015746041 LEEMA INDIAN OVERSEAS BANK(508541)
10 DEVAKOTTAI TN-25-010-018-001/271
(SAKKANTHI) 		2925010000NRG23230720220760779 23/07/2022 KULANTHAITHIRES 2925010WL023570 KULANTHAITHIRES 00177 IOBA0000023 1440 1440 Processed 04/08/2022 015746041 KULANTHAITHIRES CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-018-001/272
(SAKKANTHI) 		2925010000NRG23230720220760780 23/07/2022 SANTHIYAGAMMAL 2925010WL023570 SANTHIYAGAMMAL 00177 IOBA0000023 1440 1440 Processed 04/08/2022 015746041 SANTHIYAGAMMAL BANK OF BARODA(606985)
12 DEVAKOTTAI TN-25-010-018-001/278
(SAKKANTHI) 		2925010000NRG23230720220760781 23/07/2022 KRISHNAMARY 2925010WL023570 KRISHNAMARY 00177 IOBA0000023 720 720 Processed 04/08/2022 015746041 KRISHNAMARY CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-018-001/279
(SAKKANTHI) 		2925010000NRG23230720220760782 23/07/2022 KULANTHAITHIRES 2925010WL023570 KULANTHAITHIRES 00177 IOBA0000023 960 960 Processed 04/08/2022 015746041 KULANTHAITHIRES PALLAVAN GRAMA BANK(607052)
14 DEVAKOTTAI TN-25-010-018-001/284
(SAKKANTHI) 		2925010000NRG23230720220760783 23/07/2022 SAVARIYAMMAL 2925010WL023570 SAVARIYAMMAL 00177 IOBA0000023 960 960 Processed 04/08/2022 015746041 SAVARIYAMMAL INDIAN OVERSEAS BANK(508541)
15 DEVAKOTTAI TN-25-010-018-001/286
(SAKKANTHI) 		2925010000NRG23230720220760784 23/07/2022 AROCKIYAMARY 2925010WL023570 AROCKIYAMARY 00177 IOBA0000023 1440 1440 Processed 04/08/2022 015746041 AROCKIYAMARY BANK OF BARODA(606985)
16 DEVAKOTTAI TN-25-010-018-001/299
(SAKKANTHI) 		2925010000NRG23230720220760785 23/07/2022 JEYAMARY 2925010WL023570 JEYAMARY 00177 IOBA0000023 1440 1440 Processed 04/08/2022 015746041 JEYAMARY BANK OF BARODA(606985)
17 DEVAKOTTAI TN-25-010-018-001/302
(SAKKANTHI) 		2925010000NRG23230720220760787 23/07/2022 AROCKIYAMARY 2925010WL023570 AROCKIYAMARY 00177 IOBA0000023 1200 1200 Processed 04/08/2022 015746041 AROCKIYAMARY STATE BANK OF INDIA(508548)
18 DEVAKOTTAI TN-25-010-018-001/315
(SAKKANTHI) 		2925010000NRG23230720220760788 23/07/2022 ARULMARY 2925010WL023570 ARULMARY 00177 IOBA0000023 1440 1440 Processed 04/08/2022 015746041 ARULMARY INDIAN OVERSEAS BANK(508541)
19 DEVAKOTTAI TN-25-010-018-001/352
(SAKKANTHI) 		2925010000NRG23230720220760789 23/07/2022 SAGAYARANI 2925010WL023570 SAGAYARANI 00177 IOBA0000023 1440 1440 Processed 04/08/2022 015746041 SAGAYARANI STATE BANK OF INDIA(508548)
20 DEVAKOTTAI TN-25-010-018-001/388
(SAKKANTHI) 		2925010000NRG23230720220760790 23/07/2022 PUNITHAAROKIAMARY 2925010WL023570 PUNITHAAROKIAMARY 00177 IOBA0000023 1440 1440 Processed 04/08/2022 015746041 PUNITHAAROKIAMARY STATE BANK OF INDIA(508548)
21 DEVAKOTTAI TN-25-010-018-001/409
(SAKKANTHI) 		2925010000NRG23230720220760792 23/07/2022 ALISMARY 2925010WL023570 ALISMARY 00177 IOBA0000023 720 720 Processed 04/08/2022 015746041 ALISMARY BANK OF BARODA(606985)
22 DEVAKOTTAI TN-25-010-018-001/70
(SAKKANTHI) 		2925010000NRG23230720220760793 23/07/2022 PANJAVANAM 2925010WL023570 PANJAVANAM 00177 IOBA0000023 240 240 Processed 04/08/2022 015746041 PANJAVANAM INDIAN BANK(607105)
23 DEVAKOTTAI TN-25-010-018-004/441
(SAKKANTHI) 		2925010000NRG23230720220760794 23/07/2022 AROKIAJANSIRANI 2925010WL023570 AROKIAJANSIRANI 00177 IOBA0000023 720 720 Processed 04/08/2022 015746041 AROKIAJANSIRANI INDIAN BANK(607105)
SubTotal 26160 26160
Total 26160 26160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_230722APB_FTO_590913 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 26160

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