Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_050822APB_FTO_669379
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-25-010-003-001/302
(KANDADEVI) 		2925010000NRG23050820220882248 05/08/2022 PANDIMEENAL 2925010WL026819 PANDIMEENAL 00177 IOBA0000250 1686 1686 Processed 16/08/2022 016957373 PANDIMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVAKOTTAI TN-25-010-003-001/62
(KANDADEVI) 		2925010000NRG23050820220882255 05/08/2022 RAJAKUMARI 2925010WL026820 RAJAKUMARI 00177 IOBA0000250 1686 1686 Processed 16/08/2022 016957373 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEVAKOTTAI TN-25-010-003-001/744
(KANDADEVI) 		2925010000NRG23050820220882136 05/08/2022 Muthu 2925010WL026817 Muthu 00177 IOBA0000250 1686 1686 Processed 16/08/2022 016957373 Muthu INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
4 DEVAKOTTAI TN-25-010-003-006/994
(KANDADEVI) 		2925010000NRG23050820220882257 05/08/2022 MALAR 2925010WL026820 MALAR 00177 IOBA0002478 1686 1686 Processed 16/08/2022 016957373 MALAR INDIAN OVERSEAS BANK(508541)
5 DEVAKOTTAI TN-25-010-003-011/1003
(KANDADEVI) 		2925010000NRG23050820220882253 05/08/2022 UMADEVI 2925010WL026819 UMADEVI 00177 IOBA0002478 1686 1686 Processed 16/08/2022 016957373 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVAKOTTAI TN-25-010-003-011/974
(KANDADEVI) 		2925010000NRG23050820220882258 05/08/2022 CHINNAPONNU 2925010WL026820 CHINNAPONNU 00177 IOBA0002478 1686 1686 Processed 16/08/2022 016957373 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5058 5058
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_050822APB_FTO_669379 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 5058
2 DEVAKOTTAI TN2925010_050822APB_FTO_669379 Indian Overseas Bank IOBA0002478 KANDADEVI 5058

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