Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_221222APB_FTO_1323979
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-25-010-003-001/1451
(KANDADEVI) 		2925010000NRG23221220221923979 22/12/2022 A KAVITHA 2925010WL056139 A KAVITHA 00177 IOBA0000023 860 860 Processed 01/02/2023 018558934 A KAVITHA PALLAVAN GRAMA BANK(607052)
2 DEVAKOTTAI TN-25-010-003-001/384
(KANDADEVI) 		2925010000NRG23221220221923990 22/12/2022 P. KALIYAPPAN 2925010WL056139 P. KALIYAPPAN 00177 IOBA0000023 1075 1075 Processed 02/02/2023 018558934 P. KALIYAPPAN INDIAN OVERSEAS BANK(508541)
3 DEVAKOTTAI TN-25-010-003-010/1394
(KANDADEVI) 		2925010000NRG23221220221923998 22/12/2022 TANGAMALAR 2925010WL056139 TANGAMALAR 00177 IOBA0000023 1075 1075 Processed 02/02/2023 018558934 TANGAMALAR INDIAN OVERSEAS BANK(508541)
SubTotal 3010 3010
4 DEVAKOTTAI TN-25-010-003-001/1019
(KANDADEVI) 		2925010000NRG23221220221923975 22/12/2022 KALLAVATHY 2925010WL056139 KALLAVATHY 00177 IOBA0000250 1075 1075 Processed 02/02/2023 018558934 KALLAVATHY INDIAN OVERSEAS BANK(508541)
5 DEVAKOTTAI TN-25-010-003-001/158
(KANDADEVI) 		2925010000NRG23221220221923980 22/12/2022 MARIYAMMAL 2925010WL056139 MARIYAMMAL 00177 IOBA0000250 645 645 Processed 02/02/2023 018558934 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
6 DEVAKOTTAI TN-25-010-003-001/374
(KANDADEVI) 		2925010000NRG23221220221923987 22/12/2022 S.TAMILARASI 2925010WL056139 S.TAMILARASI 00177 IOBA0000250 1075 1075 Processed 02/02/2023 018558934 S.TAMILARASI INDIAN OVERSEAS BANK(508541)
7 DEVAKOTTAI TN-25-010-003-001/379
(KANDADEVI) 		2925010000NRG23221220221923989 22/12/2022 DHANAM 2925010WL056139 DHANAM 00177 IOBA0000250 645 645 Processed 02/02/2023 018558934 DHANAM INDIAN OVERSEAS BANK(508541)
8 DEVAKOTTAI TN-25-010-003-001/585
(KANDADEVI) 		2925010000NRG23221220221923992 22/12/2022 PANJU 2925010WL056139 PANJU 00177 IOBA0000250 645 645 Processed 02/02/2023 018558934 PANJU INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-003-001/920
(KANDADEVI) 		2925010000NRG23221220221923993 22/12/2022 SARASU 2925010WL056139 SARASU 00177 IOBA0000250 645 645 Processed 02/02/2023 018558934 SARASU INDIAN OVERSEAS BANK(508541)
10 DEVAKOTTAI TN-25-010-003-010/1204
(KANDADEVI) 		2925010000NRG23221220221923996 22/12/2022 VIMALA 2925010WL056139 VIMALA 00177 IOBA0000250 860 860 Processed 01/02/2023 018558934 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEVAKOTTAI TN-25-010-003-010/1244
(KANDADEVI) 		2925010000NRG23221220221923997 22/12/2022 Thavamani 2925010WL056139 Thavamani 00177 IOBA0000250 1075 1075 Processed 01/02/2023 018558934 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6665 6665
12 DEVAKOTTAI TN-25-010-003-001/1111
(KANDADEVI) 		2925010000NRG23221220221923976 22/12/2022 PALANIMUTHU 2925010WL056139 PALANIMUTHU 00177 IOBA0002478 860 860 Processed 01/02/2023 018558934 PALANIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEVAKOTTAI TN-25-010-003-001/1116
(KANDADEVI) 		2925010000NRG23221220221923977 22/12/2022 N.Manimegalai 2925010WL056139 N.Manimegalai 00177 IOBA0002478 860 860 Processed 01/02/2023 018558934 N.Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEVAKOTTAI TN-25-010-003-001/1450
(KANDADEVI) 		2925010000NRG23221220221923978 22/12/2022 SHANMUGAPRIYA 2925010WL056139 SHANMUGAPRIYA 00177 IOBA0002478 860 860 Processed 02/02/2023 018558934 SHANMUGAPRIYA INDIAN BANK(607105)
15 DEVAKOTTAI TN-25-010-003-010/1096
(KANDADEVI) 		2925010000NRG23221220221923994 22/12/2022 PANDIYAMMAL 2925010WL056139 PANDIYAMMAL 00177 IOBA0002478 1075 1075 Processed 01/02/2023 018558934 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
16 DEVAKOTTAI TN-25-010-003-010/1098
(KANDADEVI) 		2925010000NRG23221220221923995 22/12/2022 MEENAL 2925010WL056139 MEENAL 00177 IOBA0002478 1075 1075 Processed 01/02/2023 018558934 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVAKOTTAI TN-25-010-003-010/1447
(KANDADEVI) 		2925010000NRG23221220221923999 22/12/2022 K GOMATHI 2925010WL056139 K GOMATHI 00177 IOBA0002478 1075 1075 Processed 02/02/2023 018558934 K GOMATHI INDIAN OVERSEAS BANK(508541)
18 DEVAKOTTAI TN-25-010-003-010/954
(KANDADEVI) 		2925010000NRG23221220221924000 22/12/2022 THANALAKSHMI 2925010WL056139 THANALAKSHMI 00177 IOBA0002478 645 645 Processed 01/02/2023 018558934 THANALAKSHMI CANARA BANK(508532)
SubTotal 6450 6450
Total 16125 16125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_221222APB_FTO_1323979 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 3010
2 DEVAKOTTAI TN2925010_221222APB_FTO_1323979 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 6665
3 DEVAKOTTAI TN2925010_221222APB_FTO_1323979 Indian Overseas Bank IOBA0002478 KANDADEVI 6450

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