Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:51:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_070123FTO_1402892
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-25-010-035-001/102
(SARUKANI) 		2925010000NRG23060120232092079 07/01/2023 MALAR 2925010WL059675 MALAR 00176 IDIB000S177 600 600 Rejected 04/02/2023 018559087 Account closed
2 DEVAKOTTAI TN-25-010-035-001/114
(SARUKANI) 		2925010000NRG23060120232092081 07/01/2023 AROKIAMARY 2925010WL059675 AROKIAMARY 00176 IDIB000S177 1200 1200 Processed 01/02/2023 018559087 AROKIAMARY ()
3 DEVAKOTTAI TN-25-010-035-001/118
(SARUKANI) 		2925010000NRG23060120232092082 07/01/2023 MUTHU 2925010WL059675 MUTHU 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 MUTHU ()
4 DEVAKOTTAI TN-25-010-035-001/128
(SARUKANI) 		2925010000NRG23060120232092084 07/01/2023 AROKIAMARY 2925010WL059675 AROKIAMARY 00176 IDIB000S177 600 600 Processed 01/02/2023 018559087 AROKIAMARY ()
5 DEVAKOTTAI TN-25-010-035-001/171
(SARUKANI) 		2925010000NRG23060120232092088 07/01/2023 MEENABAL 2925010WL059675 MEENABAL 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 MEENABAL ()
6 DEVAKOTTAI TN-25-010-035-001/192
(SARUKANI) 		2925010000NRG23060120232092089 07/01/2023 RAJAMANI 2925010WL059675 RAJAMANI 00176 IDIB000S177 400 400 Processed 01/02/2023 018559087 RAJAMANI ()
7 DEVAKOTTAI TN-25-010-035-001/193
(SARUKANI) 		2925010000NRG23060120232092090 07/01/2023 SENGOLMARY 2925010WL059675 SENGOLMARY 00176 IDIB000S177 600 600 Processed 01/02/2023 018559087 SENGOLMARY ()
8 DEVAKOTTAI TN-25-010-035-001/226
(SARUKANI) 		2925010000NRG23060120232092096 07/01/2023 SEBASTIAMMAL 2925010WL059675 SEBASTIAMMAL 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 SEBASTIAMMAL ()
9 DEVAKOTTAI TN-25-010-035-001/236
(SARUKANI) 		2925010000NRG23060120232092097 07/01/2023 SARATHA 2925010WL059675 SARATHA 00176 IDIB000S177 1200 1200 Processed 01/02/2023 018559087 SARATHA ()
10 DEVAKOTTAI TN-25-010-035-001/269
(SARUKANI) 		2925010000NRG23060120232092099 07/01/2023 FATHIMAMARY 2925010WL059675 FATHIMAMARY 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 FATHIMAMARY ()
11 DEVAKOTTAI TN-25-010-035-001/275
(SARUKANI) 		2925010000NRG23060120232092100 07/01/2023 AMALA 2925010WL059675 AMALA 00176 IDIB000S177 600 600 Processed 01/02/2023 018559087 AMALA ()
12 DEVAKOTTAI TN-25-010-035-001/329
(SARUKANI) 		2925010000NRG23060120232092102 07/01/2023 MANJULA 2925010WL059675 MANJULA 00176 IDIB000S177 200 200 Processed 01/02/2023 018559087 MANJULA ()
13 DEVAKOTTAI TN-25-010-035-001/336
(SARUKANI) 		2925010000NRG23060120232092103 07/01/2023 MEENAL 2925010WL059675 MEENAL 00176 IDIB000S177 200 200 Processed 01/02/2023 018559087 MEENAL ()
14 DEVAKOTTAI TN-25-010-035-001/341
(SARUKANI) 		2925010000NRG23060120232092104 07/01/2023 VEERAMMAL 2925010WL059675 VEERAMMAL 00176 IDIB000S177 200 200 Processed 01/02/2023 018559087 VEERAMMAL ()
15 DEVAKOTTAI TN-25-010-035-001/346
(SARUKANI) 		2925010000NRG23060120232092105 07/01/2023 INDIRA 2925010WL059675 INDIRA 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 INDIRA ()
16 DEVAKOTTAI TN-25-010-035-001/351
(SARUKANI) 		2925010000NRG23060120232092107 07/01/2023 CHITHRADEVI 2925010WL059675 CHITHRADEVI 00176 IDIB000S177 800 800 Processed 01/02/2023 018559087 CHITHRADEVI ()
17 DEVAKOTTAI TN-25-010-035-001/358
(SARUKANI) 		2925010000NRG23060120232092108 07/01/2023 PREMA 2925010WL059675 PREMA 00176 IDIB000S177 800 800 Processed 01/02/2023 018559087 PREMA ()
18 DEVAKOTTAI TN-25-010-035-001/360
(SARUKANI) 		2925010000NRG23060120232092110 07/01/2023 ALAGUMEENAL 2925010WL059675 ALAGUMEENAL 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 ALAGUMEENAL ()
19 DEVAKOTTAI TN-25-010-035-001/370
(SARUKANI) 		2925010000NRG23060120232092111 07/01/2023 KULANTHAI THERES 2925010WL059675 KULANTHAI THERES 00176 IDIB000S177 400 400 Processed 01/02/2023 018559087 KULANTHAI THERES ()
20 DEVAKOTTAI TN-25-010-035-001/385
(SARUKANI) 		2925010000NRG23060120232092112 07/01/2023 SUBHARANI 2925010WL059675 SUBHARANI 00176 IDIB000S177 1686 1686 Processed 01/02/2023 018559087 SUBHARANI ()
21 DEVAKOTTAI TN-25-010-035-001/389
(SARUKANI) 		2925010000NRG23060120232092116 07/01/2023 ELUVAKKAL 2925010WL059675 ELUVAKKAL 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 ELUVAKKAL ()
22 DEVAKOTTAI TN-25-010-035-001/401
(SARUKANI) 		2925010000NRG23060120232092120 07/01/2023 KALIYAMMAL 2925010WL059675 KALIYAMMAL 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 KALIYAMMAL ()
23 DEVAKOTTAI TN-25-010-035-001/407
(SARUKANI) 		2925010000NRG23060120232092121 07/01/2023 USHA 2925010WL059675 USHA 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 USHA ()
24 DEVAKOTTAI TN-25-010-035-001/410
(SARUKANI) 		2925010000NRG23060120232092122 07/01/2023 MUTHU 2925010WL059675 MUTHU 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 MUTHU ()
25 DEVAKOTTAI TN-25-010-035-001/414
(SARUKANI) 		2925010000NRG23060120232092123 07/01/2023 VELLAIYAMMAL 2925010WL059675 VELLAIYAMMAL 00176 IDIB000S177 800 800 Processed 01/02/2023 018559087 VELLAIYAMMAL ()
26 DEVAKOTTAI TN-25-010-035-001/436
(SARUKANI) 		2925010000NRG23060120232092127 07/01/2023 KRISHNAMMAL 2925010WL059675 KRISHNAMMAL 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 KRISHNAMMAL ()
27 DEVAKOTTAI TN-25-010-035-001/461
(SARUKANI) 		2925010000NRG23060120232092130 07/01/2023 KAMATCHI 2925010WL059675 KAMATCHI 00176 IDIB000S177 800 800 Processed 01/02/2023 018559087 KAMATCHI ()
28 DEVAKOTTAI TN-25-010-035-001/465
(SARUKANI) 		2925010000NRG23060120232092132 07/01/2023 THERASAL 2925010WL059675 THERASAL 00176 IDIB000S177 200 200 Processed 01/02/2023 018559087 THERASAL ()
29 DEVAKOTTAI TN-25-010-035-001/54
(SARUKANI) 		2925010000NRG23060120232092133 07/01/2023 RANI 2925010WL059675 RANI 00176 IDIB000S177 400 400 Processed 01/02/2023 018559087 RANI ()
30 DEVAKOTTAI TN-25-010-035-001/55
(SARUKANI) 		2925010000NRG23060120232092134 07/01/2023 SHANTHI 2925010WL059675 SHANTHI 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 SHANTHI ()
31 DEVAKOTTAI TN-25-010-035-001/56
(SARUKANI) 		2925010000NRG23060120232092135 07/01/2023 VALLI 2925010WL059675 VALLI 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 VALLI ()
32 DEVAKOTTAI TN-25-010-035-001/61
(SARUKANI) 		2925010000NRG23060120232092136 07/01/2023 ANNATHAI 2925010WL059675 ANNATHAI 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 ANNATHAI ()
33 DEVAKOTTAI TN-25-010-035-001/92
(SARUKANI) 		2925010000NRG23060120232092140 07/01/2023 VAIRAM 2925010WL059675 VAIRAM 00176 IDIB000S177 800 800 Processed 01/02/2023 018559087 VAIRAM ()
34 DEVAKOTTAI TN-25-010-035-003/494
(SARUKANI) 		2925010000NRG23060120232092144 07/01/2023 MANIMEGALAI 2925010WL059675 MANIMEGALAI 00176 IDIB000S177 400 400 Processed 01/02/2023 018559087 MANIMEGALAI ()
35 DEVAKOTTAI TN-25-010-035-003/537
(SARUKANI) 		2925010000NRG23060120232092147 07/01/2023 ANANTHI 2925010WL059675 ANANTHI 00176 IDIB000S177 600 600 Processed 01/02/2023 018559087 ANANTHI ()
36 DEVAKOTTAI TN-25-010-035-003/579
(SARUKANI) 		2925010000NRG23060120232092149 07/01/2023 Saradha 2925010WL059675 Saradha 00176 IDIB000S177 600 600 Processed 01/02/2023 018559087 Saradha ()
37 DEVAKOTTAI TN-25-010-035-003/604
(SARUKANI) 		2925010000NRG23060120232092150 07/01/2023 Nithya 2925010WL059675 Nithya 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 Nithya ()
38 DEVAKOTTAI TN-25-010-035-004/486
(SARUKANI) 		2925010000NRG23060120232092153 07/01/2023 NIRMALA JAYARANI 2925010WL059675 NIRMALA JAYARANI 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559087 NIRMALA JAYARANI ()
39 DEVAKOTTAI TN-25-010-035-004/611
(SARUKANI) 		2925010000NRG23060120232092161 07/01/2023 Agnespradeepa 2925010WL059675 Agnespradeepa 00176 IDIB000S177 800 800 Processed 01/02/2023 018559087 Agnespradeepa ()
40 DEVAKOTTAI TN-25-010-035-005/539
(SARUKANI) 		2925010000NRG23060120232092166 07/01/2023 JESINTHA RANI 2925010WL059675 JESINTHA RANI 00176 IDIB000S177 600 600 Processed 01/02/2023 018559087 JESINTHA RANI ()
SubTotal 31486 31486
Total 31486 31486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_070123FTO_1402892 Indian Bank IDIB000S177 SARUGANI 31486

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