Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_210123APB_FTO_1470222
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-25-010-015-001/100
(PANNANGULAM) 		2925010000NRG23200120232226847 21/01/2023 MUTHU 2925010WL062494 MUTHU 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558137 MUTHU PALLAVAN GRAMA BANK(607052)
2 DEVAKOTTAI TN-25-010-015-001/113
(PANNANGULAM) 		2925010000NRG23200120232226850 21/01/2023 SELVI 2925010WL062494 SELVI 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558137 SELVI BANK OF BARODA(606985)
3 DEVAKOTTAI TN-25-010-015-001/147
(PANNANGULAM) 		2925010000NRG23200120232226855 21/01/2023 VELLAYI 2925010WL062494 VELLAYI 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 VELLAYI CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-015-001/153
(PANNANGULAM) 		2925010000NRG23200120232226859 21/01/2023 Nachiappan 2925010WL062494 Nachiappan 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 Nachiappan INDIAN OVERSEAS BANK(508541)
5 DEVAKOTTAI TN-25-010-015-001/162
(PANNANGULAM) 		2925010000NRG23200120232226861 21/01/2023 ANTHONYAMAAL 2925010WL062494 ANTHONYAMAAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558137 ANTHONYAMAAL PALLAVAN GRAMA BANK(607052)
6 DEVAKOTTAI TN-25-010-015-001/167
(PANNANGULAM) 		2925010000NRG23200120232226862 21/01/2023 PANDIYAMMAL 2925010WL062494 PANDIYAMMAL 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558137 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
7 DEVAKOTTAI TN-25-010-015-001/178
(PANNANGULAM) 		2925010000NRG23200120232226864 21/01/2023 KANNAGI 2925010WL062494 KANNAGI 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558137 KANNAGI PALLAVAN GRAMA BANK(607052)
8 DEVAKOTTAI TN-25-010-015-001/210
(PANNANGULAM) 		2925010000NRG23200120232226869 21/01/2023 MALLIGA 2925010WL062494 MALLIGA 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018558137 MALLIGA INDIAN BANK(607105)
9 DEVAKOTTAI TN-25-010-015-001/238
(PANNANGULAM) 		2925010000NRG23200120232226870 21/01/2023 JOSEPH 2925010WL062494 JOSEPH 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558137 JOSEPH PALLAVAN GRAMA BANK(607052)
10 DEVAKOTTAI TN-25-010-015-001/290
(PANNANGULAM) 		2925010000NRG23200120232226871 21/01/2023 SEBESTHIAMMAL 2925010WL062494 SEBESTHIAMMAL 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558137 SEBESTHIAMMAL PALLAVAN GRAMA BANK(607052)
11 DEVAKOTTAI TN-25-010-015-001/304
(PANNANGULAM) 		2925010000NRG23200120232226873 21/01/2023 CHITHRA 2925010WL062494 CHITHRA 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558137 CHITHRA PALLAVAN GRAMA BANK(607052)
12 DEVAKOTTAI TN-25-010-015-001/47
(PANNANGULAM) 		2925010000NRG23200120232226874 21/01/2023 Kamaraj 2925010WL062494 Kamaraj 00328 IOBA0PGB001 1124 1124 Processed 01/02/2023 018558137 Kamaraj PALLAVAN GRAMA BANK(607052)
13 DEVAKOTTAI TN-25-010-015-001/71
(PANNANGULAM) 		2925010000NRG23200120232226876 21/01/2023 PUSHPAVALLI 2925010WL062494 PUSHPAVALLI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558137 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
14 DEVAKOTTAI TN-25-010-015-001/91
(PANNANGULAM) 		2925010000NRG23200120232226877 21/01/2023 GANDHI 2925010WL062494 GANDHI 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558137 GANDHI STATE BANK OF INDIA(508548)
15 DEVAKOTTAI TN-25-010-015-006/320
(PANNANGULAM) 		2925010000NRG23200120232226880 21/01/2023 Daisy 2925010WL062494 Daisy 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558137 Daisy PALLAVAN GRAMA BANK(607052)
16 DEVAKOTTAI TN-25-010-015-006/325
(PANNANGULAM) 		2925010000NRG23200120232226881 21/01/2023 Joseph Nirmala 2925010WL062494 Joseph Nirmala 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558137 Joseph Nirmala PALLAVAN GRAMA BANK(607052)
SubTotal 6524 6524
17 DEVAKOTTAI TN-25-010-015-001/52
(PANNANGULAM) 		2925010000NRG23200120232226875 21/01/2023 KAVITHA 2925010WL062494 KAVITHA 00415 SBIN0000970 800 800 Processed 01/02/2023 018558137 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVAKOTTAI TN-25-010-015-006/333
(PANNANGULAM) 		2925010000NRG23200120232226882 21/01/2023 Reeta mary 2925010WL062494 Reeta mary 00415 SBIN0000970 600 600 Processed 01/02/2023 018558137 Reeta mary STATE BANK OF INDIA(508548)
SubTotal 1400 1400
19 DEVAKOTTAI TN-25-010-015-006/278
(PANNANGULAM) 		2925010000NRG23200120232226879 21/01/2023 SAVARIYAMMAL 2925010WL062494 SAVARIYAMMAL 00691 IPOS0000001 600 600 Processed 01/02/2023 018558137 SAVARIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 600 600
20 DEVAKOTTAI TN-25-010-015-001/15
(PANNANGULAM) 		2925010000NRG23200120232226857 21/01/2023 LAKSHMI 2925010WL062494 LAKSHMI 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558137 LAKSHMI PALLAVAN GRAMA BANK(607052)
21 DEVAKOTTAI TN-25-010-015-001/18
(PANNANGULAM) 		2925010000NRG23200120232226865 21/01/2023 SREE DEVI 2925010WL062494 SREE DEVI 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018558137 SREE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEVAKOTTAI TN-25-010-015-004/357
(PANNANGULAM) 		2925010000NRG23200120232226878 21/01/2023 KAVITHA 2925010WL062494 KAVITHA 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018558137 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEVAKOTTAI TN-25-010-015-006/339
(PANNANGULAM) 		2925010000NRG23200120232226883 21/01/2023 GOWRI 2925010WL062494 GOWRI 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558137 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEVAKOTTAI TN-25-010-015-006/360
(PANNANGULAM) 		2925010000NRG23200120232226884 21/01/2023 PAULRAJ 2925010WL062494 PAULRAJ 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558137 PAULRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 10724 10724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_210123APB_FTO_1470222 Pandyan Grama Bank IOBA0PGB001 Devakottai 200
2 DEVAKOTTAI TN2925010_210123APB_FTO_1470222 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 6324
3 DEVAKOTTAI TN2925010_210123APB_FTO_1470222 State Bank of India SBIN0000970 DEVAKOTTAI 1400
4 DEVAKOTTAI TN2925010_210123APB_FTO_1470222 India Post Payments Bank IPOS0000001 MANAMADURAI 600
5 DEVAKOTTAI TN2925010_210123APB_FTO_1470222 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 2200

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