Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_261222APB_FTO_1340586
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-25-010-018-001/45
(SAKKANTHI) 		2925010000NRG23231220221942463 26/12/2022 Anjammal 2925010WL056573 Anjammal 00045 BARB0VJDEVA 1200 1200 Processed 06/02/2023 017254729 Anjammal BANK OF BARODA(606985)
2 DEVAKOTTAI TN-25-010-018-004/484
(SAKKANTHI) 		2925010000NRG23231220221942484 26/12/2022 Chithradevi 2925010WL056573 Chithradevi 00045 BARB0VJDEVA 1200 1200 Processed 06/02/2023 017254729 Chithradevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
3 DEVAKOTTAI TN-25-010-018-001/13
(SAKKANTHI) 		2925010000NRG23231220221942431 26/12/2022 Manjanai 2925010WL056573 Manjanai 00176 IDIB000D012 1200 1200 Processed 06/02/2023 017254729 Manjanai PUNJAB NATIONAL BANK(508568)
4 DEVAKOTTAI TN-25-010-018-004/483
(SAKKANTHI) 		2925010000NRG23231220221942483 26/12/2022 Sornavalli 2925010WL056573 Sornavalli 00176 IDIB000D012 400 400 Processed 06/02/2023 017254729 Sornavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
5 DEVAKOTTAI TN-25-010-018-001/141
(SAKKANTHI) 		2925010000NRG23231220221942434 26/12/2022 SUNDARAMBAL 2925010WL056573 SUNDARAMBAL 00177 IOBA0000023 1200 1200 Processed 06/02/2023 017254729 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
6 DEVAKOTTAI TN-25-010-018-001/370
(SAKKANTHI) 		2925010000NRG23231220221942455 26/12/2022 Pushbavalli 2925010WL056573 Pushbavalli 00177 IOBA0000023 1000 1000 Processed 06/02/2023 017254729 Pushbavalli INDIAN OVERSEAS BANK(508541)
7 DEVAKOTTAI TN-25-010-018-001/401
(SAKKANTHI) 		2925010000NRG23231220221942461 26/12/2022 Sesumary 2925010WL056573 Sesumary 00177 IOBA0000023 1200 1200 Processed 06/02/2023 017254729 Sesumary INDIAN OVERSEAS BANK(508541)
8 DEVAKOTTAI TN-25-010-018-004/442
(SAKKANTHI) 		2925010000NRG23231220221942481 26/12/2022 SEBASTHIYAMMAL 2925010WL056573 SEBASTHIYAMMAL 00177 IOBA0000023 1686 1686 Processed 06/02/2023 017254729 SEBASTHIYAMMAL PALLAVAN GRAMA BANK(607052)
9 DEVAKOTTAI TN-25-010-018-004/457
(SAKKANTHI) 		2925010000NRG23231220221942482 26/12/2022 sasikala 2925010WL056573 sasikala 00177 IOBA0000023 800 800 Processed 06/02/2023 017254729 sasikala INDIAN OVERSEAS BANK(508541)
10 DEVAKOTTAI TN-25-010-018-005/446
(SAKKANTHI) 		2925010000NRG23231220221942486 26/12/2022 umadevi 2925010WL056573 umadevi 00177 IOBA0000023 800 800 Processed 06/02/2023 017254729 umadevi INDIAN OVERSEAS BANK(508541)
11 DEVAKOTTAI TN-25-010-018-005/464
(SAKKANTHI) 		2925010000NRG23231220221942487 26/12/2022 VASANTHI 2925010WL056573 VASANTHI 00177 IOBA0000023 1000 1000 Processed 06/02/2023 017254729 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVAKOTTAI TN-25-010-018-005/468
(SAKKANTHI) 		2925010000NRG23231220221942488 26/12/2022 Nachammai 2925010WL056573 Nachammai 00177 IOBA0000023 600 600 Processed 06/02/2023 017254729 Nachammai INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEVAKOTTAI TN-25-010-018-005/469
(SAKKANTHI) 		2925010000NRG23231220221942489 26/12/2022 Rathika 2925010WL056573 Rathika 00177 IOBA0000023 400 400 Processed 06/02/2023 017254729 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEVAKOTTAI TN-25-010-018-005/479
(SAKKANTHI) 		2925010000NRG23231220221942491 26/12/2022 BANUMATHI 2925010WL056573 BANUMATHI 00177 IOBA0000023 400 400 Processed 06/02/2023 017254729 BANUMATHI INDIAN OVERSEAS BANK(508541)
15 DEVAKOTTAI TN-25-010-018-005/481
(SAKKANTHI) 		2925010000NRG23231220221942492 26/12/2022 KUPPU 2925010WL056573 KUPPU 00177 IOBA0000023 400 400 Processed 06/02/2023 017254729 KUPPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9486 9486
16 DEVAKOTTAI TN-25-010-018-001/373
(SAKKANTHI) 		2925010000NRG23231220221942457 26/12/2022 Karuppayi 2925010WL056573 Karuppayi 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 Karuppayi PALLAVAN GRAMA BANK(607052)
SubTotal 600 600
17 DEVAKOTTAI TN-25-010-018-001/283
(SAKKANTHI) 		2925010000NRG23231220221942445 26/12/2022 Lourdhuraj 2925010WL056573 Lourdhuraj 00415 SBIN0000970 1000 1000 Processed 06/02/2023 017254729 Lourdhuraj INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVAKOTTAI TN-25-010-018-005/505
(SAKKANTHI) 		2925010000NRG23231220221942493 26/12/2022 RADHIKA 2925010WL056573 RADHIKA 00415 SBIN0000970 1000 1000 Processed 06/02/2023 017254729 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
19 DEVAKOTTAI TN-25-010-018-001/65
(SAKKANTHI) 		2925010000NRG23231220221942473 26/12/2022 K SAGUNTHALA 2925010WL056573 K SAGUNTHALA 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254729 K SAGUNTHALA BANK OF BARODA(606985)
20 DEVAKOTTAI TN-25-010-018-005/509
(SAKKANTHI) 		2925010000NRG23231220221942494 26/12/2022 RANJITHAM 2925010WL056573 RANJITHAM 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254729 RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEVAKOTTAI TN-25-010-018-008/534
(SAKKANTHI) 		2925010000NRG23231220221942496 26/12/2022 ULAGAMMAL 2925010WL056573 ULAGAMMAL 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 ULAGAMMAL PALLAVAN GRAMA BANK(607052)
22 DEVAKOTTAI TN-25-010-018-008/535
(SAKKANTHI) 		2925010000NRG23231220221942497 26/12/2022 SELVI 2925010WL056573 SELVI 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254729 SELVI STATE BANK OF INDIA(508548)
SubTotal 3400 3400
Total 19486 19486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_261222APB_FTO_1340586 Bank of Baroda BARB0VJDEVA Devakottai 2400
2 DEVAKOTTAI TN2925010_261222APB_FTO_1340586 Indian Bank IDIB000D012 DEVAKOTTAI 1600
3 DEVAKOTTAI TN2925010_261222APB_FTO_1340586 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 9486
4 DEVAKOTTAI TN2925010_261222APB_FTO_1340586 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 600
5 DEVAKOTTAI TN2925010_261222APB_FTO_1340586 State Bank of India SBIN0000970 DEVAKOTTAI 2000
6 DEVAKOTTAI TN2925010_261222APB_FTO_1340586 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 3400

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