Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:15:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_081222APB_FTO_1250186
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-25-010-040-001/154
(MINNITANGUDI) 		2925010000NRG23061220221812928 08/12/2022 BAGAMPIRIYAL 2925010WL053474 BAGAMPIRIYAL 00415 SBIN0003408 1260 1260 Processed 14/12/2022 006773682 BAGAMPIRIYAL STATE BANK OF INDIA(508548)
2 DEVAKOTTAI TN-25-010-040-001/155
(MINNITANGUDI) 		2925010000NRG23061220221812929 08/12/2022 VALLI 2925010WL053474 VALLI 00415 SBIN0003408 1260 1260 Processed 14/12/2022 006773682 VALLI INDIAN BANK(607105)
3 DEVAKOTTAI TN-25-010-040-001/156
(MINNITANGUDI) 		2925010000NRG23061220221812930 08/12/2022 RAJALAKSHMI 2925010WL053474 RAJALAKSHMI 00415 SBIN0003408 1260 1260 Processed 14/12/2022 006773682 RAJALAKSHMI STATE BANK OF INDIA(508548)
4 DEVAKOTTAI TN-25-010-040-001/161
(MINNITANGUDI) 		2925010000NRG23061220221812931 08/12/2022 SUBRAMANIYAN 2925010WL053474 SUBRAMANIYAN 00415 SBIN0003408 1260 1260 Processed 14/12/2022 006773682 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
5 DEVAKOTTAI TN-25-010-040-001/162
(MINNITANGUDI) 		2925010000NRG23061220221812932 08/12/2022 chellam 2925010WL053474 chellam 00415 SBIN0003408 1260 1260 Processed 14/12/2022 006773682 chellam STATE BANK OF INDIA(508548)
6 DEVAKOTTAI TN-25-010-040-001/166
(MINNITANGUDI) 		2925010000NRG23061220221812934 08/12/2022 CHELLANACHIYAR 2925010WL053474 CHELLANACHIYAR 00415 SBIN0003408 1050 1050 Processed 14/12/2022 006773682 CHELLANACHIYAR STATE BANK OF INDIA(508548)
7 DEVAKOTTAI TN-25-010-040-001/167
(MINNITANGUDI) 		2925010000NRG23061220221812935 08/12/2022 KALIAMMAL 2925010WL053474 KALIAMMAL 00415 SBIN0003408 1260 1260 Processed 14/12/2022 006773682 KALIAMMAL STATE BANK OF INDIA(508548)
8 DEVAKOTTAI TN-25-010-040-001/173
(MINNITANGUDI) 		2925010000NRG23061220221812936 08/12/2022 MURUGESAN 2925010WL053474 MURUGESAN 00415 SBIN0003408 1686 1686 Processed 14/12/2022 006773682 MURUGESAN INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-040-001/175
(MINNITANGUDI) 		2925010000NRG23061220221812937 08/12/2022 JOTHI 2925010WL053474 JOTHI 00415 SBIN0003408 1260 1260 Processed 14/12/2022 006773682 JOTHI INDIAN BANK(607105)
10 DEVAKOTTAI TN-25-010-040-001/178
(MINNITANGUDI) 		2925010000NRG23061220221812938 08/12/2022 INBAVALLI 2925010WL053474 INBAVALLI 00415 SBIN0003408 1260 1260 Processed 14/12/2022 006773682 INBAVALLI STATE BANK OF INDIA(508548)
11 DEVAKOTTAI TN-25-010-040-001/180
(MINNITANGUDI) 		2925010000NRG23061220221812939 08/12/2022 BANUMATHI 2925010WL053474 BANUMATHI 00415 SBIN0003408 1260 1260 Processed 14/12/2022 006773682 BANUMATHI INDIAN OVERSEAS BANK(508541)
12 DEVAKOTTAI TN-25-010-040-001/181
(MINNITANGUDI) 		2925010000NRG23061220221812940 08/12/2022 MUNISWARI 2925010WL053474 MUNISWARI 00415 SBIN0003408 1050 1050 Processed 14/12/2022 006773682 MUNISWARI STATE BANK OF INDIA(508548)
13 DEVAKOTTAI TN-25-010-040-001/185
(MINNITANGUDI) 		2925010000NRG23061220221812941 08/12/2022 GANDHI 2925010WL053474 GANDHI 00415 SBIN0003408 1260 1260 Processed 14/12/2022 006773682 GANDHI STATE BANK OF INDIA(508548)
14 DEVAKOTTAI TN-25-010-040-001/206
(MINNITANGUDI) 		2925010000NRG23061220221812942 08/12/2022 PANJAVARNAM 2925010WL053474 PANJAVARNAM 00415 SBIN0003408 1260 1260 Processed 14/12/2022 006773682 PANJAVARNAM STATE BANK OF INDIA(508548)
15 DEVAKOTTAI TN-25-010-040-001/207
(MINNITANGUDI) 		2925010000NRG23061220221812943 08/12/2022 MANGALANACHIYAR 2925010WL053474 MANGALANACHIYAR 00415 SBIN0003408 1260 1260 Processed 14/12/2022 006773682 MANGALANACHIYAR STATE BANK OF INDIA(508548)
16 DEVAKOTTAI TN-25-010-040-001/285
(MINNITANGUDI) 		2925010000NRG23061220221812944 08/12/2022 KANNATHAL 2925010WL053474 KANNATHAL 00415 SBIN0003408 1260 1260 Processed 14/12/2022 006773682 KANNATHAL STATE BANK OF INDIA(508548)
17 DEVAKOTTAI TN-25-010-040-001/287
(MINNITANGUDI) 		2925010000NRG23061220221812945 08/12/2022 MEENAKSHI 2925010WL053474 MEENAKSHI 00415 SBIN0003408 1260 1260 Processed 14/12/2022 006773682 MEENAKSHI STATE BANK OF INDIA(508548)
18 DEVAKOTTAI TN-25-010-040-001/288
(MINNITANGUDI) 		2925010000NRG23061220221812946 08/12/2022 MUTHURAKKU 2925010WL053474 MUTHURAKKU 00415 SBIN0003408 1050 1050 Processed 14/12/2022 006773682 MUTHURAKKU STATE BANK OF INDIA(508548)
19 DEVAKOTTAI TN-25-010-040-001/347
(MINNITANGUDI) 		2925010000NRG23061220221812948 08/12/2022 JEYAM 2925010WL053474 JEYAM 00415 SBIN0003408 1260 1260 Processed 14/12/2022 006773682 JEYAM INDIAN OVERSEAS BANK(508541)
20 DEVAKOTTAI TN-25-010-040-001/348
(MINNITANGUDI) 		2925010000NRG23061220221812949 08/12/2022 ANANTHI 2925010WL053474 ANANTHI 00415 SBIN0003408 1260 1260 Processed 14/12/2022 006773682 ANANTHI STATE BANK OF INDIA(508548)
21 DEVAKOTTAI TN-25-010-040-001/355
(MINNITANGUDI) 		2925010000NRG23061220221812950 08/12/2022 SARALA 2925010WL053474 SARALA 00415 SBIN0003408 1260 1260 Processed 14/12/2022 006773682 SARALA INDIAN OVERSEAS BANK(508541)
22 DEVAKOTTAI TN-25-010-040-001/425
(MINNITANGUDI) 		2925010000NRG23061220221812952 08/12/2022 MUTHULAKSHMI 2925010WL053474 MUTHULAKSHMI 00415 SBIN0003408 1260 1260 Processed 14/12/2022 006773682 MUTHULAKSHMI STATE BANK OF INDIA(508548)
23 DEVAKOTTAI TN-25-010-040-001/488
(MINNITANGUDI) 		2925010000NRG23061220221812953 08/12/2022 PRIYANGA 2925010WL053474 PRIYANGA 00415 SBIN0003408 1260 1260 Processed 14/12/2022 006773682 PRIYANGA STATE BANK OF INDIA(508548)
24 DEVAKOTTAI TN-25-010-040-001/518
(MINNITANGUDI) 		2925010000NRG23061220221812954 08/12/2022 PARAMESHWARI 2925010WL053474 PARAMESHWARI 00415 SBIN0003408 840 840 Processed 14/12/2022 006773682 PARAMESHWARI STATE BANK OF INDIA(508548)
25 DEVAKOTTAI TN-25-010-040-001/68
(MINNITANGUDI) 		2925010000NRG23061220221812959 08/12/2022 VASANTHA 2925010WL053474 VASANTHA 00415 SBIN0003408 1260 1260 Processed 14/12/2022 006773682 VASANTHA STATE BANK OF INDIA(508548)
SubTotal 30876 30876
Total 30876 30876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_081222APB_FTO_1250186 State Bank of India SBIN0003408 ANANDUR 30036
2 DEVAKOTTAI TN2925010_081222APB_FTO_1250186 State Bank of India SBIN0003408 SBI-Ananthur 840

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