Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_100123APB_FTO_1420239
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-25-010-039-001/13
(URUVATTI) 		2925010000NRG23090120232123713 10/01/2023 KAVITHA 2925010WL060326 KAVITHA 00177 IOBA0000891 600 600 Processed 02/02/2023 018559682 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVAKOTTAI TN-25-010-039-001/150
(URUVATTI) 		2925010000NRG23090120232123716 10/01/2023 RAJALAKSHMI 2925010WL060326 RAJALAKSHMI 00177 IOBA0000891 1000 1000 Processed 01/02/2023 018559682 RAJALAKSHMI ICICI BANK LTD(508534)
3 DEVAKOTTAI TN-25-010-039-001/152
(URUVATTI) 		2925010000NRG23090120232123717 10/01/2023 MUNIYAMMAL 2925010WL060326 MUNIYAMMAL 00177 IOBA0000891 800 800 Processed 02/02/2023 018559682 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
4 DEVAKOTTAI TN-25-010-039-001/198
(URUVATTI) 		2925010000NRG23090120232123721 10/01/2023 Tamilselvi 2925010WL060326 Tamilselvi 00177 IOBA0000891 200 200 Processed 02/02/2023 018559682 Tamilselvi INDIAN OVERSEAS BANK(508541)
5 DEVAKOTTAI TN-25-010-039-001/225
(URUVATTI) 		2925010000NRG23090120232123728 10/01/2023 DEVI 2925010WL060326 DEVI 00177 IOBA0000891 800 800 Processed 02/02/2023 018559682 DEVI INDIAN OVERSEAS BANK(508541)
6 DEVAKOTTAI TN-25-010-039-001/246
(URUVATTI) 		2925010000NRG23090120232123731 10/01/2023 NALLAMMAL 2925010WL060326 NALLAMMAL 00177 IOBA0000891 600 600 Processed 02/02/2023 018559682 NALLAMMAL INDIAN OVERSEAS BANK(508541)
7 DEVAKOTTAI TN-25-010-039-001/382
(URUVATTI) 		2925010000NRG23090120232123739 10/01/2023 KALIYAMMAL 2925010WL060326 KALIYAMMAL 00177 IOBA0000891 400 400 Processed 02/02/2023 018559682 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
8 DEVAKOTTAI TN-25-010-039-001/401
(URUVATTI) 		2925010000NRG23090120232123741 10/01/2023 Amutha 2925010WL060326 Amutha 00177 IOBA0000891 281 281 Processed 01/02/2023 018559682 Amutha IDFC BANK LIMITED(608117)
9 DEVAKOTTAI TN-25-010-039-001/428
(URUVATTI) 		2925010000NRG23090120232123742 10/01/2023 Janakimary 2925010WL060326 Janakimary 00177 IOBA0000891 800 800 Processed 02/02/2023 018559682 Janakimary INDIAN OVERSEAS BANK(508541)
10 DEVAKOTTAI TN-25-010-039-002/421
(URUVATTI) 		2925010000NRG23090120232123746 10/01/2023 Ponnalaku 2925010WL060326 Ponnalaku 00177 IOBA0000891 600 600 Processed 02/02/2023 018559682 Ponnalaku INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEVAKOTTAI TN-25-010-039-002/90-A
(URUVATTI) 		2925010000NRG23090120232123749 10/01/2023 Muthurakku 2925010WL060326 Muthurakku 00177 IOBA0000891 400 400 Processed 02/02/2023 018559682 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVAKOTTAI TN-25-010-039-040/418
(URUVATTI) 		2925010000NRG23090120232123750 10/01/2023 Ramya 2925010WL060326 Ramya 00177 IOBA0000891 1000 1000 Processed 02/02/2023 018559682 Ramya INDIAN OVERSEAS BANK(508541)
13 DEVAKOTTAI TN-25-010-039-040/427
(URUVATTI) 		2925010000NRG23090120232123751 10/01/2023 Maheshwari 2925010WL060326 Maheshwari 00177 IOBA0000891 800 800 Processed 01/02/2023 018559682 Maheshwari PALLAVAN GRAMA BANK(607052)
14 DEVAKOTTAI TN-25-010-039-040/432
(URUVATTI) 		2925010000NRG23090120232123752 10/01/2023 Karthaikaipriya 2925010WL060326 Karthaikaipriya 00177 IOBA0000891 1000 1000 Processed 02/02/2023 018559682 Karthaikaipriya INDIAN OVERSEAS BANK(508541)
15 DEVAKOTTAI TN-25-010-039-040/433
(URUVATTI) 		2925010000NRG23090120232123753 10/01/2023 Muthukumar 2925010WL060326 Muthukumar 00177 IOBA0000891 400 400 Processed 02/02/2023 018559682 Muthukumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9681 9681
16 DEVAKOTTAI TN-25-010-039-002/444
(URUVATTI) 		2925010000NRG23090120232123747 10/01/2023 S.SATHYA 2925010WL060326 S.SATHYA 00691 IPOS0000001 200 200 Processed 02/02/2023 018559682 S.SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 9881 9881

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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_1420239 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 9681
2 DEVAKOTTAI TN2925010_100123APB_FTO_1420239 India Post Payments Bank IPOS0000001 MANAMADURAI 200

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