Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_230822FTO_762439
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-25-010-022-003/615
(THANAVAYAL) 		2925010000NRG23220820221073309 23/08/2022 Rajeswari 2925010WL031690 Rajeswari 00176 IDIB000K017 840 840 Processed 31/08/2022 020844961 Rajeswari ()
SubTotal 840 840
2 DEVAKOTTAI TN-25-010-022-001/125
(THANAVAYAL) 		2925010000NRG23220820221073238 23/08/2022 PARVATHI 2925010WL031690 PARVATHI 00177 IOBA0000250 630 630 Processed 01/09/2022 020844961 PARVATHI ()
3 DEVAKOTTAI TN-25-010-022-001/144
(THANAVAYAL) 		2925010000NRG23220820221073240 23/08/2022 MUTHAMMAL 2925010WL031690 MUTHAMMAL 00177 IOBA0000250 1050 1050 Processed 01/09/2022 020844961 MUTHAMMAL ()
4 DEVAKOTTAI TN-25-010-022-001/516
(THANAVAYAL) 		2925010000NRG23220820221073273 23/08/2022 BHAVANI 2925010WL031690 BHAVANI 00177 IOBA0000250 1124 1124 Processed 01/09/2022 020844961 BHAVANI ()
5 DEVAKOTTAI TN-25-010-022-001/54
(THANAVAYAL) 		2925010000NRG23220820221073276 23/08/2022 VALLI 2925010WL031690 VALLI 00177 IOBA0000250 1050 1050 Processed 01/09/2022 020844961 VALLI ()
6 DEVAKOTTAI TN-25-010-022-001/88
(THANAVAYAL) 		2925010000NRG23220820221073287 23/08/2022 MEENAL 2925010WL031690 MEENAL 00177 IOBA0000250 420 420 Processed 01/09/2022 020844961 MEENAL ()
7 DEVAKOTTAI TN-25-010-022-003/521
(THANAVAYAL) 		2925010000NRG23220820221073291 23/08/2022 MUTHAMMAL 2925010WL031690 MUTHAMMAL 00177 IOBA0000250 1124 1124 Processed 01/09/2022 020844961 MUTHAMMAL ()
8 DEVAKOTTAI TN-25-010-022-003/529
(THANAVAYAL) 		2925010000NRG23220820221073293 23/08/2022 Akila 2925010WL031690 Akila 00177 IOBA0000250 630 630 Processed 01/09/2022 020844961 Akila ()
9 DEVAKOTTAI TN-25-010-022-003/540
(THANAVAYAL) 		2925010000NRG23220820221073294 23/08/2022 SELVI 2925010WL031690 SELVI 00177 IOBA0000250 1050 1050 Processed 01/09/2022 020844961 SELVI ()
10 DEVAKOTTAI TN-25-010-022-003/542-A
(THANAVAYAL) 		2925010000NRG23220820221073295 23/08/2022 RADHA 2925010WL031690 RADHA 00177 IOBA0000250 630 630 Processed 01/09/2022 020844961 RADHA ()
11 DEVAKOTTAI TN-25-010-022-003/573
(THANAVAYAL) 		2925010000NRG23220820221073297 23/08/2022 PUSHBARANI 2925010WL031690 PUSHBARANI 00177 IOBA0000250 210 210 Processed 01/09/2022 020844961 PUSHBARANI ()
12 DEVAKOTTAI TN-25-010-022-003/577
(THANAVAYAL) 		2925010000NRG23220820221073298 23/08/2022 A POOMATHI 2925010WL031690 A POOMATHI 00177 IOBA0000250 210 210 Processed 01/09/2022 020844961 A POOMATHI ()
13 DEVAKOTTAI TN-25-010-022-003/580
(THANAVAYAL) 		2925010000NRG23220820221073300 23/08/2022 VELLIYAMMAL 2925010WL031690 VELLIYAMMAL 00177 IOBA0000250 840 840 Processed 01/09/2022 020844961 VELLIYAMMAL ()
14 DEVAKOTTAI TN-25-010-022-003/582
(THANAVAYAL) 		2925010000NRG23220820221073301 23/08/2022 LAKSHMI 2925010WL031690 LAKSHMI 00177 IOBA0000250 630 630 Processed 01/09/2022 020844961 LAKSHMI ()
15 DEVAKOTTAI TN-25-010-022-003/594
(THANAVAYAL) 		2925010000NRG23220820221073302 23/08/2022 SAHAYA MARY L 2925010WL031690 SAHAYA MARY L 00177 IOBA0000250 420 420 Processed 01/09/2022 020844961 SAHAYA MARY L ()
16 DEVAKOTTAI TN-25-010-022-003/595
(THANAVAYAL) 		2925010000NRG23220820221073303 23/08/2022 SOLAIAMMAL 2925010WL031690 SOLAIAMMAL 00177 IOBA0000250 1050 1050 Processed 01/09/2022 020844961 SOLAIAMMAL ()
17 DEVAKOTTAI TN-25-010-022-003/596
(THANAVAYAL) 		2925010000NRG23220820221073304 23/08/2022 AMUTHA 2925010WL031690 AMUTHA 00177 IOBA0000250 210 210 Processed 01/09/2022 020844961 AMUTHA ()
18 DEVAKOTTAI TN-25-010-022-003/603
(THANAVAYAL) 		2925010000NRG23220820221073305 23/08/2022 USHARANI S 2925010WL031690 USHARANI S 00177 IOBA0000250 1050 1050 Processed 01/09/2022 020844961 USHARANI S ()
19 DEVAKOTTAI TN-25-010-022-003/608
(THANAVAYAL) 		2925010000NRG23220820221073306 23/08/2022 KAVITHA 2925010WL031690 KAVITHA 00177 IOBA0000250 630 630 Processed 01/09/2022 020844961 KAVITHA ()
20 DEVAKOTTAI TN-25-010-022-003/609
(THANAVAYAL) 		2925010000NRG23220820221073307 23/08/2022 PANJAVARNAM 2925010WL031690 PANJAVARNAM 00177 IOBA0000250 630 630 Processed 01/09/2022 020844961 PANJAVARNAM ()
21 DEVAKOTTAI TN-25-010-022-003/610
(THANAVAYAL) 		2925010000NRG23220820221073308 23/08/2022 RATHIKA 2925010WL031690 RATHIKA 00177 IOBA0000250 630 630 Processed 01/09/2022 020844961 RATHIKA ()
22 DEVAKOTTAI TN-25-010-022-003/616
(THANAVAYAL) 		2925010000NRG23220820221073310 23/08/2022 Revathi 2925010WL031690 Revathi 00177 IOBA0000250 1050 1050 Processed 01/09/2022 020844961 Revathi ()
23 DEVAKOTTAI TN-25-010-022-003/617
(THANAVAYAL) 		2925010000NRG23220820221073311 23/08/2022 Karuppayi 2925010WL031690 Karuppayi 00177 IOBA0000250 840 840 Processed 01/09/2022 020844961 Karuppayi ()
24 DEVAKOTTAI TN-25-010-022-003/668
(THANAVAYAL) 		2925010000NRG23220820221073313 23/08/2022 KANNAMMAL 2925010WL031690 KANNAMMAL 00177 IOBA0000250 630 630 Processed 01/09/2022 020844961 KANNAMMAL ()
25 DEVAKOTTAI TN-25-010-022-003/680
(THANAVAYAL) 		2925010000NRG23220820221073314 23/08/2022 ANJALAI 2925010WL031690 ANJALAI 00177 IOBA0000250 1050 1050 Processed 01/09/2022 020844961 ANJALAI ()
26 DEVAKOTTAI TN-25-010-022-003/681
(THANAVAYAL) 		2925010000NRG23220820221073315 23/08/2022 SARITHA 2925010WL031690 SARITHA 00177 IOBA0000250 1050 1050 Processed 01/09/2022 020844961 SARITHA ()
27 DEVAKOTTAI TN-25-010-022-004/555
(THANAVAYAL) 		2925010000NRG23220820221073316 23/08/2022 MUTHU 2925010WL031690 MUTHU 00177 IOBA0000250 1050 1050 Processed 01/09/2022 020844961 MUTHU ()
28 DEVAKOTTAI TN-25-010-022-004/598
(THANAVAYAL) 		2925010000NRG23220820221073317 23/08/2022 SORNAPACKIYAM A 2925010WL031690 SORNAPACKIYAM A 00177 IOBA0000250 1050 1050 Processed 01/09/2022 020844961 SORNAPACKIYAM A ()
29 DEVAKOTTAI TN-25-010-022-022/589
(THANAVAYAL) 		2925010000NRG23220820221073318 23/08/2022 KALAIYARASI M 2925010WL031690 KALAIYARASI M 00177 IOBA0000250 630 630 Processed 01/09/2022 020844961 KALAIYARASI M ()
30 DEVAKOTTAI TN-25-010-022-022/672
(THANAVAYAL) 		2925010000NRG23220820221073320 23/08/2022 PANCHAVARNAM 2925010WL031690 PANCHAVARNAM 00177 IOBA0000250 420 420 Processed 01/09/2022 020844961 PANCHAVARNAM ()
SubTotal 21988 21988
31 DEVAKOTTAI TN-25-010-022-003/579
(THANAVAYAL) 		2925010000NRG23220820221073299 23/08/2022 LAKSHMI 2925010WL031690 LAKSHMI 00415 SBIN0010688 840 840 Processed 31/08/2022 020844961 LAKSHMI ()
SubTotal 840 840
32 DEVAKOTTAI TN-25-010-022-001/43
(THANAVAYAL) 		2925010000NRG23220820221073266 23/08/2022 KASIYAMMAL 2925010WL031690 KASIYAMMAL 00462 UCBA0002094 420 420 Processed 31/08/2022 020844961 KASIYAMMAL ()
33 DEVAKOTTAI TN-25-010-022-003/622
(THANAVAYAL) 		2925010000NRG23220820221073312 23/08/2022 SUBBAMMAL 2925010WL031690 SUBBAMMAL 00462 UCBA0002094 1050 1050 Processed 31/08/2022 020844961 SUBBAMMAL ()
34 DEVAKOTTAI TN-25-010-022-022/635
(THANAVAYAL) 		2925010000NRG23220820221073319 23/08/2022 MAHESHWARI 2925010WL031690 MAHESHWARI 00462 UCBA0002094 630 630 Processed 31/08/2022 020844961 MAHESHWARI ()
SubTotal 2100 2100
Total 25768 25768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_230822FTO_762439 Indian Bank IDIB000K017 KARAIKUDI 840
2 DEVAKOTTAI TN2925010_230822FTO_762439 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 21988
3 DEVAKOTTAI TN2925010_230822FTO_762439 State Bank of India SBIN0010688 PUDUVAYAL 840
4 DEVAKOTTAI TN2925010_230822FTO_762439 UCO BANK UCBA0002094 ARIYAKUDI 2100

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