Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:41:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_151222FTO_1288102
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-25-010-010-006/624
(MANAIVIKOTTAI) 		2925010000NRG23151220221873330 15/12/2022 JULIAT 2925010WL054989 JULIAT 00078 CNRB0002803 1000 1000 Processed 08/02/2023 010082760 JULIAT ()
SubTotal 1000 1000
2 DEVAKOTTAI TN-25-010-010-006/639
(MANAIVIKOTTAI) 		2925010000NRG23151220221873332 15/12/2022 DHANALAKSHMI 2925010WL054989 DHANALAKSHMI 00078 CNRB0016270 1000 1000 Processed 08/02/2023 010082760 DHANALAKSHMI ()
SubTotal 1000 1000
3 DEVAKOTTAI TN-25-010-010-001/282
(MANAIVIKOTTAI) 		2925010000NRG23151220221873305 15/12/2022 AJINAMARY 2925010WL054989 AJINAMARY 00176 IDIB000D012 400 400 Processed 08/02/2023 010082760 AJINAMARY ()
SubTotal 400 400
4 DEVAKOTTAI TN-25-010-010-001/107
(MANAIVIKOTTAI) 		2925010000NRG23151220221873300 15/12/2022 PAPPATHI 2925010WL054989 PAPPATHI 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082760 PAPPATHI ()
5 DEVAKOTTAI TN-25-010-010-001/119
(MANAIVIKOTTAI) 		2925010000NRG23151220221873301 15/12/2022 AMARI 2925010WL054989 AMARI 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082760 AMARI ()
6 DEVAKOTTAI TN-25-010-010-001/16
(MANAIVIKOTTAI) 		2925010000NRG23151220221873302 15/12/2022 Santhamary 2925010WL054989 Santhamary 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082760 Santhamary ()
7 DEVAKOTTAI TN-25-010-010-001/17
(MANAIVIKOTTAI) 		2925010000NRG23151220221873303 15/12/2022 JEYA 2925010WL054989 JEYA 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082760 JEYA ()
8 DEVAKOTTAI TN-25-010-010-001/33
(MANAIVIKOTTAI) 		2925010000NRG23151220221873307 15/12/2022 SEBASTHIYAMMAL 2925010WL054989 SEBASTHIYAMMAL 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082760 SEBASTHIYAMMAL ()
9 DEVAKOTTAI TN-25-010-010-001/386
(MANAIVIKOTTAI) 		2925010000NRG23151220221873308 15/12/2022 VIMALASUNDARI 2925010WL054989 VIMALASUNDARI 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082760 VIMALASUNDARI ()
10 DEVAKOTTAI TN-25-010-010-001/468
(MANAIVIKOTTAI) 		2925010000NRG23151220221873314 15/12/2022 KRISHNAMARY 2925010WL054989 KRISHNAMARY 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082760 KRISHNAMARY ()
11 DEVAKOTTAI TN-25-010-010-001/49
(MANAIVIKOTTAI) 		2925010000NRG23151220221873315 15/12/2022 SELVI 2925010WL054989 SELVI 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082760 SELVI ()
12 DEVAKOTTAI TN-25-010-010-001/6
(MANAIVIKOTTAI) 		2925010000NRG23151220221873319 15/12/2022 CHELLAMMAL 2925010WL054989 CHELLAMMAL 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082760 CHELLAMMAL ()
13 DEVAKOTTAI TN-25-010-010-001/77
(MANAIVIKOTTAI) 		2925010000NRG23151220221873322 15/12/2022 MOTCHAM 2925010WL054989 MOTCHAM 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082760 MOTCHAM ()
14 DEVAKOTTAI TN-25-010-010-001/80
(MANAIVIKOTTAI) 		2925010000NRG23151220221873323 15/12/2022 AMUTHA 2925010WL054989 AMUTHA 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082760 AMUTHA ()
SubTotal 10600 10600
15 DEVAKOTTAI TN-25-010-010-001/42
(MANAIVIKOTTAI) 		2925010000NRG23151220221873310 15/12/2022 SELVI 2925010WL054989 SELVI 00354 PUNB0665700 200 200 Processed 08/02/2023 010082760 SELVI ()
SubTotal 200 200
16 DEVAKOTTAI TN-25-010-010-006/640
(MANAIVIKOTTAI) 		2925010000NRG23151220221873333 15/12/2022 P SUSILAMARY 2925010WL054989 P SUSILAMARY 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082760 P SUSILAMARY ()
SubTotal 600 600
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_151222FTO_1288102 Canara Bank CNRB0002803 DEVAKOTTAI 1000
2 DEVAKOTTAI TN2925010_151222FTO_1288102 Canara Bank CNRB0016270 Devakottai 1000
3 DEVAKOTTAI TN2925010_151222FTO_1288102 Indian Bank IDIB000D012 DEVAKOTTAI 400
4 DEVAKOTTAI TN2925010_151222FTO_1288102 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 10600
5 DEVAKOTTAI TN2925010_151222FTO_1288102 Punjab National Bank PUNB0665700 DEVAKOTTAI TN 200
6 DEVAKOTTAI TN2925010_151222FTO_1288102 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 600

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