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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:12:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_191222APB_FTO_1305207
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-25-010-018-001/231
(SAKKANTHI) 		2925010000NRG23191220221897227 19/12/2022 Panner Selvam 2925010WL055604 Panner Selvam 00078 CNRB0002803 800 800 Processed 02/02/2023 018559601 Panner Selvam PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
2 DEVAKOTTAI TN-25-010-018-001/105
(SAKKANTHI) 		2925010000NRG23191220221897198 19/12/2022 Muthuramalingam 2925010WL055604 Muthuramalingam 00176 IDIB000D012 600 600 Processed 01/02/2023 018559601 Muthuramalingam IDBI BANK(607095)
3 DEVAKOTTAI TN-25-010-018-001/318
(SAKKANTHI) 		2925010000NRG23191220221897245 19/12/2022 Vanakkamery 2925010WL055604 Vanakkamery 00176 IDIB000D012 800 800 Processed 02/02/2023 018559601 Vanakkamery INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEVAKOTTAI TN-25-010-018-001/556
(SAKKANTHI) 		2925010000NRG23191220221897264 19/12/2022 Krishnan 2925010WL055604 Krishnan 00176 IDIB000D012 600 600 Processed 01/02/2023 018559601 Krishnan PALLAVAN GRAMA BANK(607052)
5 DEVAKOTTAI TN-25-010-018-018/511
(SAKKANTHI) 		2925010000NRG23191220221897280 19/12/2022 PRABAVATHI 2925010WL055604 PRABAVATHI 00176 IDIB000D012 1000 1000 Processed 02/02/2023 018559601 PRABAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
6 DEVAKOTTAI TN-25-010-018-001/1
(SAKKANTHI) 		2925010000NRG23191220221897197 19/12/2022 KALIAMMAL 2925010WL055604 KALIAMMAL 00177 IOBA0000023 600 600 Processed 01/02/2023 018559601 KALIAMMAL BANK OF BARODA(606985)
7 DEVAKOTTAI TN-25-010-018-001/107
(SAKKANTHI) 		2925010000NRG23191220221897200 19/12/2022 Josephselvi 2925010WL055604 Josephselvi 00177 IOBA0000023 600 600 Processed 01/02/2023 018559601 Josephselvi BANK OF BARODA(606985)
8 DEVAKOTTAI TN-25-010-018-001/116
(SAKKANTHI) 		2925010000NRG23191220221897202 19/12/2022 Pushpam 2925010WL055604 Pushpam 00177 IOBA0000023 600 600 Processed 02/02/2023 018559601 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEVAKOTTAI TN-25-010-018-001/122
(SAKKANTHI) 		2925010000NRG23191220221897204 19/12/2022 Mariyammal 2925010WL055604 Mariyammal 00177 IOBA0000023 800 800 Processed 02/02/2023 018559601 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEVAKOTTAI TN-25-010-018-001/155
(SAKKANTHI) 		2925010000NRG23191220221897210 19/12/2022 SETHUPANDI 2925010WL055604 SETHUPANDI 00177 IOBA0000023 843 843 Processed 02/02/2023 018559601 SETHUPANDI INDIAN OVERSEAS BANK(508541)
11 DEVAKOTTAI TN-25-010-018-001/163
(SAKKANTHI) 		2925010000NRG23191220221897213 19/12/2022 Anusia 2925010WL055604 Anusia 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559601 Anusia PALLAVAN GRAMA BANK(607052)
12 DEVAKOTTAI TN-25-010-018-001/174
(SAKKANTHI) 		2925010000NRG23191220221897215 19/12/2022 MALAR 2925010WL055604 MALAR 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559601 MALAR BANK OF BARODA(606985)
13 DEVAKOTTAI TN-25-010-018-001/205
(SAKKANTHI) 		2925010000NRG23191220221897221 19/12/2022 ANJALAI 2925010WL055604 ANJALAI 00177 IOBA0000023 800 800 Processed 01/02/2023 018559601 ANJALAI BANK OF BARODA(606985)
14 DEVAKOTTAI TN-25-010-018-001/227
(SAKKANTHI) 		2925010000NRG23191220221897225 19/12/2022 KALAISELVI 2925010WL055604 KALAISELVI 00177 IOBA0000023 1000 1000 Processed 01/02/2023 018559601 KALAISELVI BANK OF BARODA(606985)
15 DEVAKOTTAI TN-25-010-018-001/300
(SAKKANTHI) 		2925010000NRG23191220221897241 19/12/2022 Sarasu 2925010WL055604 Sarasu 00177 IOBA0000023 800 800 Processed 02/02/2023 018559601 Sarasu INDIAN OVERSEAS BANK(508541)
16 DEVAKOTTAI TN-25-010-018-001/35
(SAKKANTHI) 		2925010000NRG23191220221897254 19/12/2022 SEVUGAN MUNIYAN 2925010WL055604 SEVUGAN MUNIYAN 00177 IOBA0000023 400 400 Processed 02/02/2023 018559601 SEVUGAN MUNIYAN INDIAN OVERSEAS BANK(508541)
17 DEVAKOTTAI TN-25-010-018-001/408
(SAKKANTHI) 		2925010000NRG23191220221897259 19/12/2022 SEBASTIAMMAL 2925010WL055604 SEBASTIAMMAL 00177 IOBA0000023 1000 1000 Processed 02/02/2023 018559601 SEBASTIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVAKOTTAI TN-25-010-018-001/88
(SAKKANTHI) 		2925010000NRG23191220221897265 19/12/2022 Mari 2925010WL055604 Mari 00177 IOBA0000023 600 600 Processed 02/02/2023 018559601 Mari INDIAN OVERSEAS BANK(508541)
19 DEVAKOTTAI TN-25-010-018-001/9
(SAKKANTHI) 		2925010000NRG23191220221897266 19/12/2022 SELVI 2925010WL055604 SELVI 00177 IOBA0000023 400 400 Processed 02/02/2023 018559601 SELVI INDIAN OVERSEAS BANK(508541)
20 DEVAKOTTAI TN-25-010-018-008/430
(SAKKANTHI) 		2925010000NRG23191220221897271 19/12/2022 Priya 2925010WL055604 Priya 00177 IOBA0000023 800 800 Processed 02/02/2023 018559601 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEVAKOTTAI TN-25-010-018-018/462
(SAKKANTHI) 		2925010000NRG23191220221897273 19/12/2022 Reeta 2925010WL055604 Reeta 00177 IOBA0000023 800 800 Processed 02/02/2023 018559601 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEVAKOTTAI TN-25-010-018-018/471
(SAKKANTHI) 		2925010000NRG23191220221897274 19/12/2022 Jeyarani 2925010WL055604 Jeyarani 00177 IOBA0000023 1000 1000 Processed 02/02/2023 018559601 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEVAKOTTAI TN-25-010-018-018/486
(SAKKANTHI) 		2925010000NRG23191220221897275 19/12/2022 Seethadevi 2925010WL055604 Seethadevi 00177 IOBA0000023 600 600 Processed 02/02/2023 018559601 Seethadevi INDIAN OVERSEAS BANK(508541)
24 DEVAKOTTAI TN-25-010-018-018/502
(SAKKANTHI) 		2925010000NRG23191220221897277 19/12/2022 AMARAVATHI 2925010WL055604 AMARAVATHI 00177 IOBA0000023 1000 1000 Processed 02/02/2023 018559601 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEVAKOTTAI TN-25-010-018-018/504
(SAKKANTHI) 		2925010000NRG23191220221897279 19/12/2022 THAVAMANI 2925010WL055604 THAVAMANI 00177 IOBA0000023 400 400 Processed 02/02/2023 018559601 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEVAKOTTAI TN-25-010-018-018/514
(SAKKANTHI) 		2925010000NRG23191220221897282 19/12/2022 MATHAVI 2925010WL055604 MATHAVI 00177 IOBA0000023 1000 1000 Processed 02/02/2023 018559601 MATHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEVAKOTTAI TN-25-010-018-018/525
(SAKKANTHI) 		2925010000NRG23191220221897283 19/12/2022 TAMILARASI 2925010WL055604 TAMILARASI 00177 IOBA0000023 843 843 Processed 02/02/2023 018559601 TAMILARASI INDIAN OVERSEAS BANK(508541)
28 DEVAKOTTAI TN-25-010-018-018/551
(SAKKANTHI) 		2925010000NRG23191220221897286 19/12/2022 Stella Baby 2925010WL055604 Stella Baby 00177 IOBA0000023 1405 1405 Processed 02/02/2023 018559601 Stella Baby INDIAN OVERSEAS BANK(508541)
SubTotal 18291 18291
29 DEVAKOTTAI TN-25-010-018-018/530
(SAKKANTHI) 		2925010000NRG23191220221897285 19/12/2022 JORN NANCY A 2925010WL055604 JORN NANCY A 00177 IOBA0001872 800 800 Processed 01/02/2023 018559601 JORN NANCY A PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
30 DEVAKOTTAI TN-25-010-018-001/414
(SAKKANTHI) 		2925010000NRG23191220221897261 19/12/2022 PHILOMEENAL 2925010WL055604 PHILOMEENAL 00691 IPOS0000001 1000 1000 Processed 02/02/2023 018559601 PHILOMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
31 DEVAKOTTAI TN-25-010-018-001/222
(SAKKANTHI) 		2925010000NRG23191220221897223 19/12/2022 Mariyammal 2925010WL055604 Mariyammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559601 Mariyammal PALLAVAN GRAMA BANK(607052)
32 DEVAKOTTAI TN-25-010-018-001/360
(SAKKANTHI) 		2925010000NRG23191220221897257 19/12/2022 Sirumalar selvi 2925010WL055604 Sirumalar selvi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559601 Sirumalar selvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEVAKOTTAI TN-25-010-018-018/449
(SAKKANTHI) 		2925010000NRG23191220221897272 19/12/2022 SEETHA 2925010WL055604 SEETHA 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559601 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEVAKOTTAI TN-25-010-018-018/495
(SAKKANTHI) 		2925010000NRG23191220221897276 19/12/2022 MARIYAPUSHPAM 2925010WL055604 MARIYAPUSHPAM 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559601 MARIYAPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEVAKOTTAI TN-25-010-018-018/503
(SAKKANTHI) 		2925010000NRG23191220221897278 19/12/2022 RAJAVALLI 2925010WL055604 RAJAVALLI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559601 RAJAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEVAKOTTAI TN-25-010-018-018/526
(SAKKANTHI) 		2925010000NRG23191220221897284 19/12/2022 MALLIKA 2925010WL055604 MALLIKA 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559601 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
Total 29891 29891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_191222APB_FTO_1305207 Canara Bank CNRB0002803 DEVAKOTTAI 800
2 DEVAKOTTAI TN2925010_191222APB_FTO_1305207 Indian Bank IDIB000D012 DEVAKOTTAI 3000
3 DEVAKOTTAI TN2925010_191222APB_FTO_1305207 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 18291
4 DEVAKOTTAI TN2925010_191222APB_FTO_1305207 Indian Overseas Bank IOBA0001872 KALAYARKOIL 800
5 DEVAKOTTAI TN2925010_191222APB_FTO_1305207 India Post Payments Bank IPOS0000001 MANAMADURAI 1000
6 DEVAKOTTAI TN2925010_191222APB_FTO_1305207 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 1000
7 DEVAKOTTAI TN2925010_191222APB_FTO_1305207 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 5000

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