Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:49:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_130123FTO_1440358
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-25-010-023-001/327
(THENNIERVAYAL) 		2925010000NRG23130120232166397 13/01/2023 PANCHAVARNAM MURUGESAN 2925010WL061252 PANCHAVARNAM MURUGESAN 00176 IDIB000D012 630 630 Processed 02/02/2023 037291334 PANCHAVARNAM MURUGESAN ()
SubTotal 630 630
2 DEVAKOTTAI TN-25-010-023-001/14
(THENNIERVAYAL) 		2925010000NRG23130120232166379 13/01/2023 BAKKIAM 2925010WL061252 BAKKIAM 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037291334 BAKKIAM ()
3 DEVAKOTTAI TN-25-010-023-001/232
(THENNIERVAYAL) 		2925010000NRG23130120232166381 13/01/2023 jeyarani 2925010WL061252 jeyarani 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037291334 jeyarani ()
4 DEVAKOTTAI TN-25-010-023-001/237
(THENNIERVAYAL) 		2925010000NRG23130120232166382 13/01/2023 NEELVATHY 2925010WL061252 NEELVATHY 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037291334 NEELVATHY ()
5 DEVAKOTTAI TN-25-010-023-001/240
(THENNIERVAYAL) 		2925010000NRG23130120232166384 13/01/2023 AMALA 2925010WL061252 AMALA 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037291334 AMALA ()
6 DEVAKOTTAI TN-25-010-023-001/241
(THENNIERVAYAL) 		2925010000NRG23130120232166385 13/01/2023 Periyanayagi 2925010WL061252 Periyanayagi 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037291334 Periyanayagi ()
7 DEVAKOTTAI TN-25-010-023-001/242
(THENNIERVAYAL) 		2925010000NRG23130120232166386 13/01/2023 REGINAMARY 2925010WL061252 REGINAMARY 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037291334 REGINAMARY ()
8 DEVAKOTTAI TN-25-010-023-001/243
(THENNIERVAYAL) 		2925010000NRG23130120232166387 13/01/2023 NEELAVATHI 2925010WL061252 NEELAVATHI 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037291334 NEELAVATHI ()
9 DEVAKOTTAI TN-25-010-023-001/258
(THENNIERVAYAL) 		2925010000NRG23130120232166388 13/01/2023 SELVI 2925010WL061252 SELVI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037291334 SELVI ()
10 DEVAKOTTAI TN-25-010-023-001/260
(THENNIERVAYAL) 		2925010000NRG23130120232166389 13/01/2023 BOOPATHY 2925010WL061252 BOOPATHY 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037291334 BOOPATHY ()
11 DEVAKOTTAI TN-25-010-023-001/266
(THENNIERVAYAL) 		2925010000NRG23130120232166390 13/01/2023 KALIYAMMAL 2925010WL061252 KALIYAMMAL 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037291334 KALIYAMMAL ()
12 DEVAKOTTAI TN-25-010-023-001/289
(THENNIERVAYAL) 		2925010000NRG23130120232166391 13/01/2023 VIJAYA 2925010WL061252 VIJAYA 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037291334 VIJAYA ()
13 DEVAKOTTAI TN-25-010-023-001/299
(THENNIERVAYAL) 		2925010000NRG23130120232166392 13/01/2023 PADMAVATHI 2925010WL061252 PADMAVATHI 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037291334 PADMAVATHI ()
14 DEVAKOTTAI TN-25-010-023-001/3
(THENNIERVAYAL) 		2925010000NRG23130120232166393 13/01/2023 KALIYAMMAL 2925010WL061252 KALIYAMMAL 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037291334 KALIYAMMAL ()
15 DEVAKOTTAI TN-25-010-023-001/300
(THENNIERVAYAL) 		2925010000NRG23130120232166394 13/01/2023 RANI 2925010WL061252 RANI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037291334 RANI ()
16 DEVAKOTTAI TN-25-010-023-001/317
(THENNIERVAYAL) 		2925010000NRG23130120232166396 13/01/2023 TAMILSELVI 2925010WL061252 TAMILSELVI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037291334 TAMILSELVI ()
17 DEVAKOTTAI TN-25-010-023-001/332
(THENNIERVAYAL) 		2925010000NRG23130120232166398 13/01/2023 RAJESHWARI 2925010WL061252 RAJESHWARI 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037291334 RAJESHWARI ()
18 DEVAKOTTAI TN-25-010-023-001/341
(THENNIERVAYAL) 		2925010000NRG23130120232166399 13/01/2023 MALLIGA 2925010WL061252 MALLIGA 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037291334 MALLIGA ()
19 DEVAKOTTAI TN-25-010-023-001/346
(THENNIERVAYAL) 		2925010000NRG23130120232166400 13/01/2023 UMA 2925010WL061252 UMA 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037291334 UMA ()
20 DEVAKOTTAI TN-25-010-023-001/391
(THENNIERVAYAL) 		2925010000NRG23130120232166401 13/01/2023 KANCHANADEVI 2925010WL061252 KANCHANADEVI 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037291334 KANCHANADEVI ()
21 DEVAKOTTAI TN-25-010-023-001/6
(THENNIERVAYAL) 		2925010000NRG23130120232166402 13/01/2023 POORANAVALLI 2925010WL061252 POORANAVALLI 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037291334 POORANAVALLI ()
22 DEVAKOTTAI TN-25-010-023-001/7
(THENNIERVAYAL) 		2925010000NRG23130120232166403 13/01/2023 VASANTHA 2925010WL061252 VASANTHA 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037291334 VASANTHA ()
SubTotal 13020 13020
23 DEVAKOTTAI TN-25-010-023-023/503
(THENNIERVAYAL) 		2925010000NRG23130120232166414 13/01/2023 Lakshmi 2925010WL061252 Lakshmi 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037291334 Lakshmi ()
SubTotal 1050 1050
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_130123FTO_1440358 Indian Bank IDIB000D012 DEVAKOTTAI 630
2 DEVAKOTTAI TN2925010_130123FTO_1440358 Pandyan Grama Bank IOBA0PGB001 Devakottai 13020
3 DEVAKOTTAI TN2925010_130123FTO_1440358 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 1050

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