Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_290422APB_FTO_167536
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-25-010-022-001/102
(THANAVAYAL) 		2925010000NRG23290420220072293 29/04/2022 SORNAVALLI 2925010WL002453 SORNAVALLI 00177 IOBA0000250 615 615 Processed 13/05/2022 018428006 SORNAVALLI INDIAN OVERSEAS BANK(508541)
2 DEVAKOTTAI TN-25-010-022-001/154
(THANAVAYAL) 		2925010000NRG23290420220072296 29/04/2022 Kanakam 2925010WL002453 Kanakam 00177 IOBA0000250 1025 1025 Processed 13/05/2022 018428006 Kanakam INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEVAKOTTAI TN-25-010-022-001/17
(THANAVAYAL) 		2925010000NRG23290420220072298 29/04/2022 PALANIYAMMAL 2925010WL002453 PALANIYAMMAL 00177 IOBA0000250 1230 1230 Processed 13/05/2022 018428006 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
4 DEVAKOTTAI TN-25-010-022-001/188
(THANAVAYAL) 		2925010000NRG23290420220072299 29/04/2022 Vijayalakshmi 2925010WL002453 Vijayalakshmi 00177 IOBA0000250 205 205 Processed 13/05/2022 018428006 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEVAKOTTAI TN-25-010-022-001/189
(THANAVAYAL) 		2925010000NRG23290420220072300 29/04/2022 ALAGU 2925010WL002453 ALAGU 00177 IOBA0000250 410 410 Processed 13/05/2022 018428006 ALAGU UCO BANK(607066)
6 DEVAKOTTAI TN-25-010-022-001/195
(THANAVAYAL) 		2925010000NRG23290420220072301 29/04/2022 ANJALIDEVI 2925010WL002453 ANJALIDEVI 00177 IOBA0000250 410 410 Processed 13/05/2022 018428006 ANJALIDEVI INDIAN OVERSEAS BANK(508541)
7 DEVAKOTTAI TN-25-010-022-001/206
(THANAVAYAL) 		2925010000NRG23290420220072302 29/04/2022 KARUPPAYI 2925010WL002453 KARUPPAYI 00177 IOBA0000250 1025 1025 Processed 13/05/2022 018428006 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEVAKOTTAI TN-25-010-022-001/21
(THANAVAYAL) 		2925010000NRG23290420220072303 29/04/2022 Appolin 2925010WL002453 Appolin 00177 IOBA0000250 615 615 Processed 13/05/2022 018428006 Appolin INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-022-001/215
(THANAVAYAL) 		2925010000NRG23290420220072304 29/04/2022 PERIYANAYAKI 2925010WL002453 PERIYANAYAKI 00177 IOBA0000250 615 615 Processed 13/05/2022 018428006 PERIYANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEVAKOTTAI TN-25-010-022-001/24
(THANAVAYAL) 		2925010000NRG23290420220072305 29/04/2022 MEENAL 2925010WL002453 MEENAL 00177 IOBA0000250 1686 1686 Processed 13/05/2022 018428006 MEENAL INDIAN OVERSEAS BANK(508541)
11 DEVAKOTTAI TN-25-010-022-001/265
(THANAVAYAL) 		2925010000NRG23290420220072307 29/04/2022 meenal 2925010WL002453 meenal 00177 IOBA0000250 615 615 Processed 13/05/2022 018428006 meenal INDIAN OVERSEAS BANK(508541)
12 DEVAKOTTAI TN-25-010-022-001/284
(THANAVAYAL) 		2925010000NRG23290420220072308 29/04/2022 CHELLAMMAL 2925010WL002453 CHELLAMMAL 00177 IOBA0000250 1025 1025 Processed 13/05/2022 018428006 CHELLAMMAL UCO BANK(607066)
13 DEVAKOTTAI TN-25-010-022-001/397
(THANAVAYAL) 		2925010000NRG23290420220072309 29/04/2022 MUTHULAKSHMI 2925010WL002453 MUTHULAKSHMI 00177 IOBA0000250 1230 1230 Processed 13/05/2022 018428006 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEVAKOTTAI TN-25-010-022-001/408
(THANAVAYAL) 		2925010000NRG23290420220072310 29/04/2022 JEYALALITHA 2925010WL002453 JEYALALITHA 00177 IOBA0000250 205 205 Processed 13/05/2022 018428006 JEYALALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEVAKOTTAI TN-25-010-022-001/434-A
(THANAVAYAL) 		2925010000NRG23290420220072311 29/04/2022 VIMALA 2925010WL002453 VIMALA 00177 IOBA0000250 820 820 Processed 13/05/2022 018428006 VIMALA HDFC BANK LTD(607152)
16 DEVAKOTTAI TN-25-010-022-001/443
(THANAVAYAL) 		2925010000NRG23290420220072312 29/04/2022 JEYANTHI 2925010WL002453 JEYANTHI 00177 IOBA0000250 1025 1025 Processed 13/05/2022 018428006 JEYANTHI INDIAN OVERSEAS BANK(508541)
17 DEVAKOTTAI TN-25-010-022-001/45
(THANAVAYAL) 		2925010000NRG23290420220072313 29/04/2022 MUNIAMMAL 2925010WL002453 MUNIAMMAL 00177 IOBA0000250 615 615 Processed 13/05/2022 018428006 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
18 DEVAKOTTAI TN-25-010-022-001/51
(THANAVAYAL) 		2925010000NRG23290420220072314 29/04/2022 chandrar 2925010WL002453 chandrar 00177 IOBA0000250 820 820 Processed 13/05/2022 018428006 chandrar INDIAN OVERSEAS BANK(508541)
19 DEVAKOTTAI TN-25-010-022-001/53
(THANAVAYAL) 		2925010000NRG23290420220072315 29/04/2022 THAINES 2925010WL002453 THAINES 00177 IOBA0000250 410 410 Processed 13/05/2022 018428006 THAINES INDIAN OVERSEAS BANK(508541)
20 DEVAKOTTAI TN-25-010-022-001/61
(THANAVAYAL) 		2925010000NRG23290420220072316 29/04/2022 KARUPPAYI 2925010WL002453 KARUPPAYI 00177 IOBA0000250 1025 1025 Processed 13/05/2022 018428006 KARUPPAYI INDIAN OVERSEAS BANK(508541)
21 DEVAKOTTAI TN-25-010-022-001/63
(THANAVAYAL) 		2925010000NRG23290420220072317 29/04/2022 KARUPPAYI 2925010WL002453 KARUPPAYI 00177 IOBA0000250 1025 1025 Processed 13/05/2022 018428006 KARUPPAYI INDIAN OVERSEAS BANK(508541)
22 DEVAKOTTAI TN-25-010-022-001/66
(THANAVAYAL) 		2925010000NRG23290420220072318 29/04/2022 SAILAMAMAL 2925010WL002453 SAILAMAMAL 00177 IOBA0000250 1025 1025 Processed 13/05/2022 018428006 SAILAMAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEVAKOTTAI TN-25-010-022-001/73
(THANAVAYAL) 		2925010000NRG23290420220072319 29/04/2022 vasanthy 2925010WL002453 vasanthy 00177 IOBA0000250 205 205 Processed 13/05/2022 018428006 vasanthy INDIAN OVERSEAS BANK(508541)
24 DEVAKOTTAI TN-25-010-022-001/91
(THANAVAYAL) 		2925010000NRG23290420220072320 29/04/2022 PUSHPAM 2925010WL002453 PUSHPAM 00177 IOBA0000250 615 615 Processed 13/05/2022 018428006 PUSHPAM UCO BANK(607066)
25 DEVAKOTTAI TN-25-010-022-003/367-A
(THANAVAYAL) 		2925010000NRG23290420220072321 29/04/2022 CHANDRA 2925010WL002453 CHANDRA 00177 IOBA0000250 1230 1230 Processed 13/05/2022 018428006 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEVAKOTTAI TN-25-010-022-003/531
(THANAVAYAL) 		2925010000NRG23290420220072322 29/04/2022 INDHIRANI 2925010WL002453 INDHIRANI 00177 IOBA0000250 1230 1230 Processed 13/05/2022 018428006 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEVAKOTTAI TN-25-010-022-003/575
(THANAVAYAL) 		2925010000NRG23290420220072324 29/04/2022 BHARATHI 2925010WL002453 BHARATHI 00177 IOBA0000250 820 820 Processed 13/05/2022 018428006 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21776 21776
28 DEVAKOTTAI TN-25-010-022-001/142
(THANAVAYAL) 		2925010000NRG23290420220072295 29/04/2022 POTTU 2925010WL002453 POTTU 00462 UCBA0000036 1025 1025 Processed 13/05/2022 018428006 POTTU UCO BANK(607066)
SubTotal 1025 1025
29 DEVAKOTTAI TN-25-010-022-001/241
(THANAVAYAL) 		2925010000NRG23290420220072306 29/04/2022 RANJITHAM 2925010WL002453 RANJITHAM 00462 UCBA0002094 1025 1025 Processed 13/05/2022 018428006 RANJITHAM UCO BANK(607066)
SubTotal 1025 1025
Total 23826 23826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_290422APB_FTO_167536 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 21776
2 DEVAKOTTAI TN2925010_290422APB_FTO_167536 UCO BANK UCBA0000036 KARAIKUDI 1025
3 DEVAKOTTAI TN2925010_290422APB_FTO_167536 UCO BANK UCBA0002094 ARIYAKUDI 1025

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