Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:09:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_130223APB_FTO_1544436
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) 		2925010000NRG23130220232348040 13/02/2023 MUTHU 2925010WL065815 MUTHU 00328 IOBA0PGB001 800 800 Processed 18/02/2023 008081830 MUTHU PALLAVAN GRAMA BANK(607052)
2 DEVAKOTTAI TN-25-010-015-001/113
(PANNANGULAM) 		2925010000NRG23130220232348041 13/02/2023 SELVI 2925010WL065815 SELVI 00328 IOBA0PGB001 600 600 Processed 18/02/2023 008081830 SELVI BANK OF BARODA(606985)
3 DEVAKOTTAI TN-25-010-015-001/147
(PANNANGULAM) 		2925010000NRG23130220232348042 13/02/2023 VELLAYI 2925010WL065815 VELLAYI 00328 IOBA0PGB001 600 600 Processed 18/02/2023 008081830 VELLAYI CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-015-001/153
(PANNANGULAM) 		2925010000NRG23130220232348044 13/02/2023 Nachiappan 2925010WL065815 Nachiappan 00328 IOBA0PGB001 400 400 Processed 18/02/2023 008081830 Nachiappan INDIAN OVERSEAS BANK(508541)
5 DEVAKOTTAI TN-25-010-015-001/166
(PANNANGULAM) 		2925010000NRG23130220232348045 13/02/2023 SELVI 2925010WL065815 SELVI 00328 IOBA0PGB001 600 600 Processed 18/02/2023 008081830 SELVI PALLAVAN GRAMA BANK(607052)
6 DEVAKOTTAI TN-25-010-015-001/167
(PANNANGULAM) 		2925010000NRG23130220232348046 13/02/2023 PANDIYAMMAL 2925010WL065815 PANDIYAMMAL 00328 IOBA0PGB001 600 600 Processed 18/02/2023 008081830 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
7 DEVAKOTTAI TN-25-010-015-001/178
(PANNANGULAM) 		2925010000NRG23130220232348047 13/02/2023 KANNAGI 2925010WL065815 KANNAGI 00328 IOBA0PGB001 800 800 Processed 18/02/2023 008081830 KANNAGI PALLAVAN GRAMA BANK(607052)
8 DEVAKOTTAI TN-25-010-015-001/212
(PANNANGULAM) 		2925010000NRG23130220232348048 13/02/2023 Priyanka 2925010WL065815 Priyanka 00328 IOBA0PGB001 843 843 Processed 18/02/2023 008081830 Priyanka INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-015-001/238
(PANNANGULAM) 		2925010000NRG23130220232348049 13/02/2023 JOSEPH 2925010WL065815 JOSEPH 00328 IOBA0PGB001 400 400 Processed 18/02/2023 008081830 JOSEPH PALLAVAN GRAMA BANK(607052)
10 DEVAKOTTAI TN-25-010-015-001/287
(PANNANGULAM) 		2925010000NRG23130220232348050 13/02/2023 DHANALAKSMI 2925010WL065815 DHANALAKSMI 00328 IOBA0PGB001 400 400 Processed 18/02/2023 008081830 DHANALAKSMI BANK OF BARODA(606985)
11 DEVAKOTTAI TN-25-010-015-001/47
(PANNANGULAM) 		2925010000NRG23130220232348051 13/02/2023 Kamaraj 2925010WL065815 Kamaraj 00328 IOBA0PGB001 1405 1405 Processed 18/02/2023 008081830 Kamaraj PALLAVAN GRAMA BANK(607052)
12 DEVAKOTTAI TN-25-010-015-001/71
(PANNANGULAM) 		2925010000NRG23130220232348053 13/02/2023 PUSHPAVALLI 2925010WL065815 PUSHPAVALLI 00328 IOBA0PGB001 600 600 Processed 18/02/2023 008081830 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
13 DEVAKOTTAI TN-25-010-015-001/91
(PANNANGULAM) 		2925010000NRG23130220232348054 13/02/2023 GANDHI 2925010WL065815 GANDHI 00328 IOBA0PGB001 600 600 Processed 18/02/2023 008081830 GANDHI STATE BANK OF INDIA(508548)
14 DEVAKOTTAI TN-25-010-015-001/94
(PANNANGULAM) 		2925010000NRG23130220232348055 13/02/2023 AZHAGAMMAL 2925010WL065815 AZHAGAMMAL 00328 IOBA0PGB001 800 800 Processed 18/02/2023 008081830 AZHAGAMMAL BANK OF BARODA(606985)
SubTotal 9448 9448
15 DEVAKOTTAI TN-25-010-015-001/52
(PANNANGULAM) 		2925010000NRG23130220232348052 13/02/2023 KAVITHA 2925010WL065815 KAVITHA 00415 SBIN0000970 800 800 Processed 19/02/2023 008081830 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEVAKOTTAI TN-25-010-015-006/333
(PANNANGULAM) 		2925010000NRG23130220232348060 13/02/2023 Reeta mary 2925010WL065815 Reeta mary 00415 SBIN0000970 400 400 Processed 18/02/2023 008081830 Reeta mary STATE BANK OF INDIA(508548)
SubTotal 1200 1200
17 DEVAKOTTAI TN-25-010-015-006/278
(PANNANGULAM) 		2925010000NRG23130220232348059 13/02/2023 SAVARIYAMMAL 2925010WL065815 SAVARIYAMMAL 00691 IPOS0000001 600 600 Processed 18/02/2023 008081830 SAVARIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 600 600
18 DEVAKOTTAI TN-25-010-015-001/15
(PANNANGULAM) 		2925010000NRG23130220232348043 13/02/2023 LAKSHMI 2925010WL065815 LAKSHMI 00701 IDIB0PLB001 200 200 Processed 18/02/2023 008081830 LAKSHMI PALLAVAN GRAMA BANK(607052)
19 DEVAKOTTAI TN-25-010-015-004/306
(PANNANGULAM) 		2925010000NRG23130220232348056 13/02/2023 ALAGU 2925010WL065815 ALAGU 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 ALAGU UNION BANK OF INDIA(508500)
20 DEVAKOTTAI TN-25-010-015-004/352
(PANNANGULAM) 		2925010000NRG23130220232348057 13/02/2023 Deepa 2925010WL065815 Deepa 00701 IDIB0PLB001 200 200 Processed 19/02/2023 008081830 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEVAKOTTAI TN-25-010-015-004/357
(PANNANGULAM) 		2925010000NRG23130220232348058 13/02/2023 KAVITHA 2925010WL065815 KAVITHA 00701 IDIB0PLB001 800 800 Processed 19/02/2023 008081830 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEVAKOTTAI TN-25-010-015-006/360
(PANNANGULAM) 		2925010000NRG23130220232348061 13/02/2023 PAULRAJ 2925010WL065815 PAULRAJ 00701 IDIB0PLB001 1000 1000 Processed 19/02/2023 008081830 PAULRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 14248 14248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_130223APB_FTO_1544436 Pandyan Grama Bank IOBA0PGB001 Devakottai 600
2 DEVAKOTTAI TN2925010_130223APB_FTO_1544436 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 8848
3 DEVAKOTTAI TN2925010_130223APB_FTO_1544436 State Bank of India SBIN0000970 DEVAKOTTAI 1200
4 DEVAKOTTAI TN2925010_130223APB_FTO_1544436 India Post Payments Bank IPOS0000001 MANAMADURAI 600
5 DEVAKOTTAI TN2925010_130223APB_FTO_1544436 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 3000

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