Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:22:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_291122FTO_1214409
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-25-010-004-001/298
(KANNANKOTTAI) 		2925010000NRG23291120221766500 29/11/2022 LAKSHMI AYYAVU 2925010WL052203 LAKSHMI AYYAVU 00176 IDIB000D012 872 872 Processed 09/12/2022 026442503 LAKSHMI AYYAVU ()
2 DEVAKOTTAI TN-25-010-004-001/32
(KANNANKOTTAI) 		2925010000NRG23291120221766503 29/11/2022 MANIMUTHU 2925010WL052203 MANIMUTHU 00176 IDIB000D012 872 872 Processed 09/12/2022 026442503 MANIMUTHU ()
3 DEVAKOTTAI TN-25-010-004-007/699
(KANNANKOTTAI) 		2925010000NRG23291120221766537 29/11/2022 DEVIKA SARAVANAN 2925010WL052203 DEVIKA SARAVANAN 00176 IDIB000D012 218 218 Processed 09/12/2022 026442503 DEVIKA SARAVANAN ()
4 DEVAKOTTAI TN-25-010-004-010/629
(KANNANKOTTAI) 		2925010000NRG23291120221766547 29/11/2022 Mari 2925010WL052203 Mari 00176 IDIB000D012 1308 1308 Processed 09/12/2022 026442503 Mari ()
5 DEVAKOTTAI TN-25-010-004-010/742
(KANNANKOTTAI) 		2925010000NRG23291120221766550 29/11/2022 Uma Palani 2925010WL052203 Uma Palani 00176 IDIB000D012 1308 1308 Processed 09/12/2022 026442503 Uma Palani ()
6 DEVAKOTTAI TN-25-010-004-010/769
(KANNANKOTTAI) 		2925010000NRG23291120221766552 29/11/2022 Panchavarnam Pandi 2925010WL052203 Panchavarnam Pandi 00176 IDIB000D012 872 872 Processed 09/12/2022 026442503 Panchavarnam Pandi ()
SubTotal 5450 5450
7 DEVAKOTTAI TN-25-010-004-007/740
(KANNANKOTTAI) 		2925010000NRG23291120221766540 29/11/2022 Kaliyammal Nachiyappan 2925010WL052203 Kaliyammal Nachiyappan 00177 IOBA0000023 872 872 Processed 09/12/2022 026442503 Kaliyammal Nachiyappan ()
SubTotal 872 872
8 DEVAKOTTAI TN-25-010-004-001/25
(KANNANKOTTAI) 		2925010000NRG23291120221766497 29/11/2022 LAKSHMI RAMAIAH 2925010WL052203 LAKSHMI RAMAIAH 00177 IOBA0002478 872 872 Processed 09/12/2022 026442503 LAKSHMI RAMAIAH ()
9 DEVAKOTTAI TN-25-010-004-010/765
(KANNANKOTTAI) 		2925010000NRG23291120221766551 29/11/2022 Malathy Sudhagar 2925010WL052203 Malathy Sudhagar 00177 IOBA0002478 1090 1090 Processed 09/12/2022 026442503 Malathy Sudhagar ()
SubTotal 1962 1962
10 DEVAKOTTAI TN-25-010-004-001/44
(KANNANKOTTAI) 		2925010000NRG23291120221766513 29/11/2022 CHITHRA 2925010WL052203 CHITHRA 00328 IOBA0PGB001 872 872 Processed 09/12/2022 026442503 CHITHRA ()
11 DEVAKOTTAI TN-25-010-004-010/603-B
(KANNANKOTTAI) 		2925010000NRG23291120221766543 29/11/2022 Tamilselvi 2925010WL052203 Tamilselvi 00328 IOBA0PGB001 1090 1090 Processed 09/12/2022 026442503 Tamilselvi ()
12 DEVAKOTTAI TN-25-010-004-010/635
(KANNANKOTTAI) 		2925010000NRG23291120221766548 29/11/2022 Muthurani 2925010WL052203 Muthurani 00328 IOBA0PGB001 872 872 Processed 09/12/2022 026442503 Muthurani ()
SubTotal 2834 2834
13 DEVAKOTTAI TN-25-010-004-004/602
(KANNANKOTTAI) 		2925010000NRG23291120221766533 29/11/2022 SONIYA GANDHI PANDIYARAJAN 2925010WL052203 SONIYA GANDHI PANDIYARAJAN 00415 SBIN0000970 218 218 Processed 09/12/2022 026442503 SONIYA GANDHI PANDIYARAJAN ()
14 DEVAKOTTAI TN-25-010-004-010/713
(KANNANKOTTAI) 		2925010000NRG23291120221766549 29/11/2022 SARASWATHI MARUTHUPANDIYAN 2925010WL052203 SARASWATHI MARUTHUPANDIYAN 00415 SBIN0000970 1090 1090 Processed 09/12/2022 026442503 SARASWATHI MARUTHUPANDIYAN ()
SubTotal 1308 1308
15 DEVAKOTTAI TN-25-010-004-007/753
(KANNANKOTTAI) 		2925010000NRG23291120221766541 29/11/2022 Reeta Rabikjohnraja 2925010WL052203 Reeta Rabikjohnraja 00468 UBIN0826961 1308 1308 Processed 09/12/2022 026442503 Reeta Rabikjohnraja ()
SubTotal 1308 1308
16 DEVAKOTTAI TN-25-010-004-001/205
(KANNANKOTTAI) 		2925010000NRG23291120221766492 29/11/2022 SANTHI pandiyan 2925010WL052203 SANTHI pandiyan 00701 IDIB0PLB001 1308 1308 Processed 09/12/2022 026442503 SANTHI pandiyan ()
17 DEVAKOTTAI TN-25-010-004-001/27
(KANNANKOTTAI) 		2925010000NRG23291120221766498 29/11/2022 PERIYANAYAGI 2925010WL052203 PERIYANAYAGI 00701 IDIB0PLB001 1308 1308 Processed 09/12/2022 026442503 PERIYANAYAGI ()
18 DEVAKOTTAI TN-25-010-004-001/28
(KANNANKOTTAI) 		2925010000NRG23291120221766499 29/11/2022 PERIYANAYAGI MUTHUSAMY 2925010WL052203 PERIYANAYAGI MUTHUSAMY 00701 IDIB0PLB001 1308 1308 Processed 09/12/2022 026442503 PERIYANAYAGI MUTHUSAMY ()
19 DEVAKOTTAI TN-25-010-004-001/43
(KANNANKOTTAI) 		2925010000NRG23291120221766512 29/11/2022 DEIVANAI NACHIYAPPAN 2925010WL052203 DEIVANAI NACHIYAPPAN 00701 IDIB0PLB001 872 872 Processed 09/12/2022 026442503 DEIVANAI NACHIYAPPAN ()
20 DEVAKOTTAI TN-25-010-004-001/47
(KANNANKOTTAI) 		2925010000NRG23291120221766517 29/11/2022 KALIYAMMAL SUBBIAH 2925010WL052203 KALIYAMMAL SUBBIAH 00701 IDIB0PLB001 1308 1308 Processed 09/12/2022 026442503 KALIYAMMAL SUBBIAH ()
21 DEVAKOTTAI TN-25-010-004-001/49
(KANNANKOTTAI) 		2925010000NRG23291120221766518 29/11/2022 mahalakshmi murugesan 2925010WL052203 mahalakshmi murugesan 00701 IDIB0PLB001 872 872 Processed 09/12/2022 026442503 mahalakshmi murugesan ()
22 DEVAKOTTAI TN-25-010-004-002/634
(KANNANKOTTAI) 		2925010000NRG23291120221766529 29/11/2022 NACHAMMAI 2925010WL052203 NACHAMMAI 00701 IDIB0PLB001 1090 1090 Processed 09/12/2022 026442503 NACHAMMAI ()
23 DEVAKOTTAI TN-25-010-004-002/646
(KANNANKOTTAI) 		2925010000NRG23291120221766530 29/11/2022 DHIVYA 2925010WL052203 DHIVYA 00701 IDIB0PLB001 1308 1308 Processed 09/12/2022 026442503 DHIVYA ()
24 DEVAKOTTAI TN-25-010-004-002/666
(KANNANKOTTAI) 		2925010000NRG23291120221766531 29/11/2022 MAHALAKSHMI 2925010WL052203 MAHALAKSHMI 00701 IDIB0PLB001 1090 1090 Processed 09/12/2022 026442503 MAHALAKSHMI ()
25 DEVAKOTTAI TN-25-010-004-002/734
(KANNANKOTTAI) 		2925010000NRG23291120221766532 29/11/2022 SANTHI ARUMUGAM 2925010WL052203 SANTHI ARUMUGAM 00701 IDIB0PLB001 872 872 Processed 09/12/2022 026442503 SANTHI ARUMUGAM ()
26 DEVAKOTTAI TN-25-010-004-007/644
(KANNANKOTTAI) 		2925010000NRG23291120221766536 29/11/2022 MUTHU 2925010WL052203 MUTHU 00701 IDIB0PLB001 1308 1308 Processed 09/12/2022 026442503 MUTHU ()
27 DEVAKOTTAI TN-25-010-004-007/703
(KANNANKOTTAI) 		2925010000NRG23291120221766538 29/11/2022 RAJENDRAN MOOCKAIYA 2925010WL052203 RAJENDRAN MOOCKAIYA 00701 IDIB0PLB001 562 562 Processed 09/12/2022 026442503 RAJENDRAN MOOCKAIYA ()
28 DEVAKOTTAI TN-25-010-004-007/724
(KANNANKOTTAI) 		2925010000NRG23291120221766539 29/11/2022 SUGANYA ARUMUGAM 2925010WL052203 SUGANYA ARUMUGAM 00701 IDIB0PLB001 1090 1090 Processed 09/12/2022 026442503 SUGANYA ARUMUGAM ()
29 DEVAKOTTAI TN-25-010-004-009/648
(KANNANKOTTAI) 		2925010000NRG23291120221766542 29/11/2022 KALIYAMMAL 2925010WL052203 KALIYAMMAL 00701 IDIB0PLB001 436 436 Processed 09/12/2022 026442503 KALIYAMMAL ()
SubTotal 14732 14732
Total 28466 28466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_291122FTO_1214409 Indian Bank IDIB000D012 DEVAKOTTAI 5450
2 DEVAKOTTAI TN2925010_291122FTO_1214409 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 872
3 DEVAKOTTAI TN2925010_291122FTO_1214409 Indian Overseas Bank IOBA0002478 KANDADEVI 1962
4 DEVAKOTTAI TN2925010_291122FTO_1214409 Pandyan Grama Bank IOBA0PGB001 Devakottai 2834
5 DEVAKOTTAI TN2925010_291122FTO_1214409 State Bank of India SBIN0000970 DEVAKOTTAI 1308
6 DEVAKOTTAI TN2925010_291122FTO_1214409 Union Bank of India UBIN0826961 DEVAKOTTAI 1308
7 DEVAKOTTAI TN2925010_291122FTO_1214409 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 14732

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