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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:39:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_151222APB_FTO_1287532
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-25-010-024-001/657
(THIDAKKOTTAI) 		2925010000NRG23151220221873034 15/12/2022 ArulJothi 2925010WL054980 ArulJothi 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 ArulJothi INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVAKOTTAI TN-25-010-024-001/658
(THIDAKKOTTAI) 		2925010000NRG23151220221873035 15/12/2022 Sharmila 2925010WL054980 Sharmila 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEVAKOTTAI TN-25-010-024-002/275
(THIDAKKOTTAI) 		2925010000NRG23151220221873054 15/12/2022 Malika 2925010WL054980 Malika 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Malika PALLAVAN GRAMA BANK(607052)
4 DEVAKOTTAI TN-25-010-024-002/287
(THIDAKKOTTAI) 		2925010000NRG23151220221873060 15/12/2022 ARAYI 2925010WL054980 ARAYI 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 ARAYI PALLAVAN GRAMA BANK(607052)
5 DEVAKOTTAI TN-25-010-024-002/335
(THIDAKKOTTAI) 		2925010000NRG23151220221873078 15/12/2022 VIJAYA 2925010WL054980 VIJAYA 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 VIJAYA PALLAVAN GRAMA BANK(607052)
6 DEVAKOTTAI TN-25-010-024-002/347
(THIDAKKOTTAI) 		2925010000NRG23151220221873084 15/12/2022 VALLI 2925010WL054980 VALLI 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 VALLI PALLAVAN GRAMA BANK(607052)
7 DEVAKOTTAI TN-25-010-024-002/407
(THIDAKKOTTAI) 		2925010000NRG23151220221873090 15/12/2022 KALIAMMAL 2925010WL054980 KALIAMMAL 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 KALIAMMAL PALLAVAN GRAMA BANK(607052)
8 DEVAKOTTAI TN-25-010-024-007/634
(THIDAKKOTTAI) 		2925010000NRG23151220221873103 15/12/2022 SARITHA 2925010WL054980 SARITHA 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 SARITHA INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-024-007/667
(THIDAKKOTTAI) 		2925010000NRG23151220221873104 15/12/2022 Radha 2925010WL054980 Radha 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEVAKOTTAI TN-25-010-024-009/633
(THIDAKKOTTAI) 		2925010000NRG23151220221873109 15/12/2022 Sowndaram 2925010WL054980 Sowndaram 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 Sowndaram PALLAVAN GRAMA BANK(607052)
11 DEVAKOTTAI TN-25-010-024-024/665
(THIDAKKOTTAI) 		2925010000NRG23151220221873111 15/12/2022 Rooba 2925010WL054980 Rooba 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 Rooba PALLAVAN GRAMA BANK(607052)
SubTotal 12600 12600
12 DEVAKOTTAI TN-25-010-024-001/670
(THIDAKKOTTAI) 		2925010000NRG23151220221873036 15/12/2022 Santhanamary 2925010WL054980 Santhanamary 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082707 Santhanamary INDIAN OVERSEAS BANK(508541)
13 DEVAKOTTAI TN-25-010-024-001/673
(THIDAKKOTTAI) 		2925010000NRG23151220221873037 15/12/2022 Muthulakshmi 2925010WL054980 Muthulakshmi 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082707 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEVAKOTTAI TN-25-010-024-001/698
(THIDAKKOTTAI) 		2925010000NRG23151220221873038 15/12/2022 JeyaRaj 2925010WL054980 JeyaRaj 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082707 JeyaRaj PALLAVAN GRAMA BANK(607052)
15 DEVAKOTTAI TN-25-010-024-002/252
(THIDAKKOTTAI) 		2925010000NRG23151220221873045 15/12/2022 PANDIMUTHU 2925010WL054980 PANDIMUTHU 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082707 PANDIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEVAKOTTAI TN-25-010-024-002/299
(THIDAKKOTTAI) 		2925010000NRG23151220221873063 15/12/2022 Kalaiselvi 2925010WL054980 Kalaiselvi 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082707 Kalaiselvi PALLAVAN GRAMA BANK(607052)
17 DEVAKOTTAI TN-25-010-024-007/676
(THIDAKKOTTAI) 		2925010000NRG23151220221873105 15/12/2022 PRIYA 2925010WL054980 PRIYA 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082707 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVAKOTTAI TN-25-010-024-007/695
(THIDAKKOTTAI) 		2925010000NRG23151220221873106 15/12/2022 BALUSAMY 2925010WL054980 BALUSAMY 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082707 BALUSAMY PALLAVAN GRAMA BANK(607052)
19 DEVAKOTTAI TN-25-010-024-007/703
(THIDAKKOTTAI) 		2925010000NRG23151220221873107 15/12/2022 NIVYA 2925010WL054980 NIVYA 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082707 NIVYA CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-024-007/710
(THIDAKKOTTAI) 		2925010000NRG23151220221873108 15/12/2022 KOTTAI ESWARI 2925010WL054980 KOTTAI ESWARI 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082707 KOTTAI ESWARI PALLAVAN GRAMA BANK(607052)
21 DEVAKOTTAI TN-25-010-024-009/686
(THIDAKKOTTAI) 		2925010000NRG23151220221873110 15/12/2022 ANITHA 2925010WL054980 ANITHA 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082707 ANITHA PALLAVAN GRAMA BANK(607052)
SubTotal 10200 10200
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_151222APB_FTO_1287532 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 12600
2 DEVAKOTTAI TN2925010_151222APB_FTO_1287532 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 10200

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