Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_100123APB_FTO_1420356
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-25-010-029-005/1162
(KEELAUCHANI) 		2925010000NRG23090120232120483 10/01/2023 Rajeswari 2925010WL060266 Rajeswari 00176 IDIB000K006 800 800 Processed 02/02/2023 018559682 Rajeswari INDIAN BANK(607105)
SubTotal 800 800
2 DEVAKOTTAI TN-25-010-029-001/290
(KEELAUCHANI) 		2925010000NRG23090120232120428 10/01/2023 Vijayalakshmi 2925010WL060266 Vijayalakshmi 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559682 Vijayalakshmi HDFC BANK LTD(607152)
3 DEVAKOTTAI TN-25-010-029-001/404
(KEELAUCHANI) 		2925010000NRG23090120232120460 10/01/2023 SHANTHI 2925010WL060266 SHANTHI 00176 IDIB000S177 1200 1200 Processed 02/02/2023 018559682 SHANTHI INDIAN BANK(607105)
4 DEVAKOTTAI TN-25-010-029-005/1681
(KEELAUCHANI) 		2925010000NRG23090120232120488 10/01/2023 Tamilselvi 2925010WL060266 Tamilselvi 00176 IDIB000S177 1200 1200 Processed 02/02/2023 018559682 Tamilselvi INDIAN BANK(607105)
5 DEVAKOTTAI TN-25-010-029-010/1142
(KEELAUCHANI) 		2925010000NRG23090120232120493 10/01/2023 JesiMalaiyavathi 2925010WL060266 JesiMalaiyavathi 00176 IDIB000S177 800 800 Processed 02/02/2023 018559682 JesiMalaiyavathi INDIAN BANK(607105)
6 DEVAKOTTAI TN-25-010-029-010/1679
(KEELAUCHANI) 		2925010000NRG23090120232120495 10/01/2023 Sebasthikkanni 2925010WL060266 Sebasthikkanni 00176 IDIB000S177 1000 1000 Processed 02/02/2023 018559682 Sebasthikkanni INDIAN BANK(607105)
SubTotal 5200 5200
7 DEVAKOTTAI TN-25-010-029-010/1143
(KEELAUCHANI) 		2925010000NRG23090120232120494 10/01/2023 LoorthuMary 2925010WL060266 LoorthuMary 00177 IOBA0000891 800 800 Processed 02/02/2023 018559682 LoorthuMary INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
8 DEVAKOTTAI TN-25-010-029-001/1020
(KEELAUCHANI) 		2925010000NRG23090120232120405 10/01/2023 PARAMESHWARI 2925010WL060266 PARAMESHWARI 00415 SBIN0003408 600 600 Processed 02/02/2023 018559682 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-029-001/184
(KEELAUCHANI) 		2925010000NRG23090120232120407 10/01/2023 AJITHA 2925010WL060266 AJITHA 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559682 AJITHA STATE BANK OF INDIA(508548)
10 DEVAKOTTAI TN-25-010-029-001/186
(KEELAUCHANI) 		2925010000NRG23090120232120408 10/01/2023 KARUPPAYI 2925010WL060266 KARUPPAYI 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559682 KARUPPAYI STATE BANK OF INDIA(508548)
11 DEVAKOTTAI TN-25-010-029-001/239
(KEELAUCHANI) 		2925010000NRG23090120232120410 10/01/2023 BHAVANI 2925010WL060266 BHAVANI 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559682 BHAVANI STATE BANK OF INDIA(508548)
12 DEVAKOTTAI TN-25-010-029-001/258
(KEELAUCHANI) 		2925010000NRG23090120232120412 10/01/2023 JACKULIN 2925010WL060266 JACKULIN 00415 SBIN0003408 400 400 Processed 01/02/2023 018559682 JACKULIN STATE BANK OF INDIA(508548)
13 DEVAKOTTAI TN-25-010-029-001/260
(KEELAUCHANI) 		2925010000NRG23090120232120414 10/01/2023 AMALRAJ 2925010WL060266 AMALRAJ 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559682 AMALRAJ STATE BANK OF INDIA(508548)
14 DEVAKOTTAI TN-25-010-029-001/267
(KEELAUCHANI) 		2925010000NRG23090120232120416 10/01/2023 MUNIYATHAI 2925010WL060266 MUNIYATHAI 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559682 MUNIYATHAI STATE BANK OF INDIA(508548)
15 DEVAKOTTAI TN-25-010-029-001/270
(KEELAUCHANI) 		2925010000NRG23090120232120418 10/01/2023 NEHRUGANDHI 2925010WL060266 NEHRUGANDHI 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559682 NEHRUGANDHI STATE BANK OF INDIA(508548)
16 DEVAKOTTAI TN-25-010-029-001/272
(KEELAUCHANI) 		2925010000NRG23090120232120419 10/01/2023 REVATHY 2925010WL060266 REVATHY 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559682 REVATHY HDFC BANK LTD(607152)
17 DEVAKOTTAI TN-25-010-029-001/282
(KEELAUCHANI) 		2925010000NRG23090120232120423 10/01/2023 ELUVAKKAL 2925010WL060266 ELUVAKKAL 00415 SBIN0003408 400 400 Processed 01/02/2023 018559682 ELUVAKKAL STATE BANK OF INDIA(508548)
18 DEVAKOTTAI TN-25-010-029-001/291
(KEELAUCHANI) 		2925010000NRG23090120232120429 10/01/2023 PANDIYAMMAL 2925010WL060266 PANDIYAMMAL 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559682 PANDIYAMMAL STATE BANK OF INDIA(508548)
19 DEVAKOTTAI TN-25-010-029-001/296
(KEELAUCHANI) 		2925010000NRG23090120232120431 10/01/2023 ANNAPOTTU 2925010WL060266 ANNAPOTTU 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559682 ANNAPOTTU HDFC BANK LTD(607152)
20 DEVAKOTTAI TN-25-010-029-001/299
(KEELAUCHANI) 		2925010000NRG23090120232120433 10/01/2023 RAJAMANI 2925010WL060266 RAJAMANI 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559682 RAJAMANI STATE BANK OF INDIA(508548)
21 DEVAKOTTAI TN-25-010-029-001/301
(KEELAUCHANI) 		2925010000NRG23090120232120434 10/01/2023 MARI 2925010WL060266 MARI 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559682 MARI STATE BANK OF INDIA(508548)
22 DEVAKOTTAI TN-25-010-029-001/309
(KEELAUCHANI) 		2925010000NRG23090120232120438 10/01/2023 MUNIYAMMAL 2925010WL060266 MUNIYAMMAL 00415 SBIN0003408 400 400 Processed 01/02/2023 018559682 MUNIYAMMAL STATE BANK OF INDIA(508548)
23 DEVAKOTTAI TN-25-010-029-001/310
(KEELAUCHANI) 		2925010000NRG23090120232120439 10/01/2023 MEENAL 2925010WL060266 MEENAL 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559682 MEENAL STATE BANK OF INDIA(508548)
24 DEVAKOTTAI TN-25-010-029-001/316
(KEELAUCHANI) 		2925010000NRG23090120232120442 10/01/2023 BANUMATHY 2925010WL060266 BANUMATHY 00415 SBIN0003408 600 600 Processed 01/02/2023 018559682 BANUMATHY STATE BANK OF INDIA(508548)
25 DEVAKOTTAI TN-25-010-029-001/321
(KEELAUCHANI) 		2925010000NRG23090120232120444 10/01/2023 MUNIYAMMAL 2925010WL060266 MUNIYAMMAL 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559682 MUNIYAMMAL STATE BANK OF INDIA(508548)
26 DEVAKOTTAI TN-25-010-029-001/323
(KEELAUCHANI) 		2925010000NRG23090120232120445 10/01/2023 MUNIYAMMAL 2925010WL060266 MUNIYAMMAL 00415 SBIN0003408 600 600 Processed 01/02/2023 018559682 MUNIYAMMAL STATE BANK OF INDIA(508548)
27 DEVAKOTTAI TN-25-010-029-001/327
(KEELAUCHANI) 		2925010000NRG23090120232120447 10/01/2023 Ganesan 2925010WL060266 Ganesan 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559682 Ganesan STATE BANK OF INDIA(508548)
28 DEVAKOTTAI TN-25-010-029-001/328
(KEELAUCHANI) 		2925010000NRG23090120232120448 10/01/2023 PITCHAIYAMMAL 2925010WL060266 PITCHAIYAMMAL 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559682 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
29 DEVAKOTTAI TN-25-010-029-001/339
(KEELAUCHANI) 		2925010000NRG23090120232120451 10/01/2023 SAVARIYAMMAL 2925010WL060266 SAVARIYAMMAL 00415 SBIN0003408 400 400 Processed 01/02/2023 018559682 SAVARIYAMMAL STATE BANK OF INDIA(508548)
30 DEVAKOTTAI TN-25-010-029-001/349
(KEELAUCHANI) 		2925010000NRG23090120232120454 10/01/2023 MUNNIYANDI 2925010WL060266 MUNNIYANDI 00415 SBIN0003408 600 600 Processed 01/02/2023 018559682 MUNNIYANDI STATE BANK OF INDIA(508548)
31 DEVAKOTTAI TN-25-010-029-001/360
(KEELAUCHANI) 		2925010000NRG23090120232120455 10/01/2023 MURUGESWARI 2925010WL060266 MURUGESWARI 00415 SBIN0003408 800 800 Processed 02/02/2023 018559682 MURUGESWARI INDIAN BANK(607105)
32 DEVAKOTTAI TN-25-010-029-001/361
(KEELAUCHANI) 		2925010000NRG23090120232120456 10/01/2023 THUNAIRANI 2925010WL060266 THUNAIRANI 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559682 THUNAIRANI STATE BANK OF INDIA(508548)
33 DEVAKOTTAI TN-25-010-029-001/403
(KEELAUCHANI) 		2925010000NRG23090120232120459 10/01/2023 PAPPA 2925010WL060266 PAPPA 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559682 PAPPA STATE BANK OF INDIA(508548)
34 DEVAKOTTAI TN-25-010-029-001/503
(KEELAUCHANI) 		2925010000NRG23090120232120461 10/01/2023 SANTHIYAMMAL 2925010WL060266 SANTHIYAMMAL 00415 SBIN0003408 800 800 Processed 01/02/2023 018559682 SANTHIYAMMAL STATE BANK OF INDIA(508548)
35 DEVAKOTTAI TN-25-010-029-001/617
(KEELAUCHANI) 		2925010000NRG23090120232120464 10/01/2023 Jeyamani 2925010WL060266 Jeyamani 00415 SBIN0003408 400 400 Processed 01/02/2023 018559682 Jeyamani STATE BANK OF INDIA(508548)
36 DEVAKOTTAI TN-25-010-029-001/659
(KEELAUCHANI) 		2925010000NRG23090120232120465 10/01/2023 VIJAYA 2925010WL060266 VIJAYA 00415 SBIN0003408 1686 1686 Processed 01/02/2023 018559682 VIJAYA STATE BANK OF INDIA(508548)
37 DEVAKOTTAI TN-25-010-029-001/672
(KEELAUCHANI) 		2925010000NRG23090120232120467 10/01/2023 SANTHI 2925010WL060266 SANTHI 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559682 SANTHI STATE BANK OF INDIA(508548)
38 DEVAKOTTAI TN-25-010-029-001/773
(KEELAUCHANI) 		2925010000NRG23090120232120469 10/01/2023 RAMALAKSHMI 2925010WL060266 RAMALAKSHMI 00415 SBIN0003408 800 800 Processed 01/02/2023 018559682 RAMALAKSHMI HDFC BANK LTD(607152)
39 DEVAKOTTAI TN-25-010-029-001/782
(KEELAUCHANI) 		2925010000NRG23090120232120470 10/01/2023 MEENAL 2925010WL060266 MEENAL 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559682 MEENAL STATE BANK OF INDIA(508548)
40 DEVAKOTTAI TN-25-010-029-001/792
(KEELAUCHANI) 		2925010000NRG23090120232120471 10/01/2023 SEETHAI 2925010WL060266 SEETHAI 00415 SBIN0003408 800 800 Processed 01/02/2023 018559682 SEETHAI STATE BANK OF INDIA(508548)
41 DEVAKOTTAI TN-25-010-029-001/827
(KEELAUCHANI) 		2925010000NRG23090120232120473 10/01/2023 PUSHPAM 2925010WL060266 PUSHPAM 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559682 PUSHPAM STATE BANK OF INDIA(508548)
42 DEVAKOTTAI TN-25-010-029-001/992
(KEELAUCHANI) 		2925010000NRG23090120232120478 10/01/2023 USHA 2925010WL060266 USHA 00415 SBIN0003408 800 800 Processed 01/02/2023 018559682 USHA STATE BANK OF INDIA(508548)
43 DEVAKOTTAI TN-25-010-029-003/1086
(KEELAUCHANI) 		2925010000NRG23090120232120481 10/01/2023 Muneeshwari 2925010WL060266 Muneeshwari 00415 SBIN0003408 800 800 Processed 01/02/2023 018559682 Muneeshwari HDFC BANK LTD(607152)
44 DEVAKOTTAI TN-25-010-029-003/294-A
(KEELAUCHANI) 		2925010000NRG23090120232120482 10/01/2023 RAKKI 2925010WL060266 RAKKI 00415 SBIN0003408 1200 1200 Processed 01/02/2023 018559682 RAKKI HDFC BANK LTD(607152)
45 DEVAKOTTAI TN-25-010-029-005/1670
(KEELAUCHANI) 		2925010000NRG23090120232120487 10/01/2023 MEGALA 2925010WL060266 MEGALA 00415 SBIN0003408 600 600 Processed 01/02/2023 018559682 MEGALA STATE BANK OF INDIA(508548)
46 DEVAKOTTAI TN-25-010-029-010/783
(KEELAUCHANI) 		2925010000NRG23090120232120496 10/01/2023 KUPPAMMAL 2925010WL060266 KUPPAMMAL 00415 SBIN0003408 1200 1200 Processed 02/02/2023 018559682 KUPPAMMAL INDIAN BANK(607105)
SubTotal 36286 36286
47 DEVAKOTTAI TN-25-010-029-001/810
(KEELAUCHANI) 		2925010000NRG23090120232120472 10/01/2023 VALARMATHI 2925010WL060266 VALARMATHI 00415 SBIN0016205 1200 1200 Processed 01/02/2023 018559682 VALARMATHI STATE BANK OF INDIA(508548)
48 DEVAKOTTAI TN-25-010-029-005/1187
(KEELAUCHANI) 		2925010000NRG23090120232120485 10/01/2023 Vasuki 2925010WL060266 Vasuki 00415 SBIN0016205 1000 1000 Processed 01/02/2023 018559682 Vasuki PALLAVAN GRAMA BANK(607052)
49 DEVAKOTTAI TN-25-010-029-007/1228
(KEELAUCHANI) 		2925010000NRG23090120232120492 10/01/2023 Malini 2925010WL060266 Malini 00415 SBIN0016205 1200 1200 Processed 01/02/2023 018559682 Malini UNION BANK OF INDIA(508500)
SubTotal 3400 3400
Total 46486 46486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_100123APB_FTO_1420356 Indian Bank IDIB000K006 KALAYARKOIL 800
2 DEVAKOTTAI TN2925010_100123APB_FTO_1420356 Indian Bank IDIB000S177 SARUGANI 5200
3 DEVAKOTTAI TN2925010_100123APB_FTO_1420356 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 800
4 DEVAKOTTAI TN2925010_100123APB_FTO_1420356 State Bank of India SBIN0003408 ANANDUR 12200
5 DEVAKOTTAI TN2925010_100123APB_FTO_1420356 State Bank of India SBIN0003408 SBI-Ananthur 24086
6 DEVAKOTTAI TN2925010_100123APB_FTO_1420356 State Bank of India SBIN0016205 SOORANAM 3400

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