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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:24:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_140123APB_FTO_1449764
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-25-010-024-002/132
(THIDAKKOTTAI) 		2925010000NRG23140120232193793 14/01/2023 GANDHI 2925010WL061738 GANDHI 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037269094 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVAKOTTAI TN-25-010-024-002/167
(THIDAKKOTTAI) 		2925010000NRG23140120232193802 14/01/2023 Karpagavalli 2925010WL061738 Karpagavalli 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037269094 Karpagavalli PALLAVAN GRAMA BANK(607052)
3 DEVAKOTTAI TN-25-010-024-002/178
(THIDAKKOTTAI) 		2925010000NRG23140120232193808 14/01/2023 MARI 2925010WL061738 MARI 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037269094 MARI PALLAVAN GRAMA BANK(607052)
4 DEVAKOTTAI TN-25-010-024-002/214
(THIDAKKOTTAI) 		2925010000NRG23140120232193822 14/01/2023 ARULAMMAL 2925010WL061738 ARULAMMAL 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037269094 ARULAMMAL CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-024-002/373
(THIDAKKOTTAI) 		2925010000NRG23140120232193826 14/01/2023 Adaikalam 2925010WL061738 Adaikalam 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037269094 Adaikalam PALLAVAN GRAMA BANK(607052)
6 DEVAKOTTAI TN-25-010-024-002/386
(THIDAKKOTTAI) 		2925010000NRG23140120232193835 14/01/2023 Selvam 2925010WL061738 Selvam 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037269094 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEVAKOTTAI TN-25-010-024-002/522
(THIDAKKOTTAI) 		2925010000NRG23140120232193852 14/01/2023 ANTHONYAMMAL 2925010WL061738 ANTHONYAMMAL 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037269094 ANTHONYAMMAL PALLAVAN GRAMA BANK(607052)
8 DEVAKOTTAI TN-25-010-024-002/524
(THIDAKKOTTAI) 		2925010000NRG23140120232193853 14/01/2023 Ananthavalli 2925010WL061738 Ananthavalli 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037269094 Ananthavalli PALLAVAN GRAMA BANK(607052)
9 DEVAKOTTAI TN-25-010-024-002/567
(THIDAKKOTTAI) 		2925010000NRG23140120232193862 14/01/2023 Selvam 2925010WL061738 Selvam 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037269094 Selvam PALLAVAN GRAMA BANK(607052)
10 DEVAKOTTAI TN-25-010-024-002/572
(THIDAKKOTTAI) 		2925010000NRG23140120232193863 14/01/2023 Rajeswari 2925010WL061738 Rajeswari 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037269094 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEVAKOTTAI TN-25-010-024-002/625
(THIDAKKOTTAI) 		2925010000NRG23140120232193867 14/01/2023 LILLY PUSHPAM 2925010WL061738 LILLY PUSHPAM 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037269094 LILLY PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVAKOTTAI TN-25-010-024-004/649
(THIDAKKOTTAI) 		2925010000NRG23140120232193871 14/01/2023 Adaikalam 2925010WL061738 Adaikalam 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037269094 Adaikalam INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEVAKOTTAI TN-25-010-024-024/605
(THIDAKKOTTAI) 		2925010000NRG23140120232193872 14/01/2023 JEYANTHI 2925010WL061738 JEYANTHI 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037269094 JEYANTHI PALLAVAN GRAMA BANK(607052)
14 DEVAKOTTAI TN-25-010-024-024/619
(THIDAKKOTTAI) 		2925010000NRG23140120232193873 14/01/2023 KALIAMMAL 2925010WL061738 KALIAMMAL 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037269094 KALIAMMAL PALLAVAN GRAMA BANK(607052)
15 DEVAKOTTAI TN-25-010-024-024/663
(THIDAKKOTTAI) 		2925010000NRG23140120232193875 14/01/2023 Renuga 2925010WL061738 Renuga 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037269094 Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15620 15620
16 DEVAKOTTAI TN-25-010-024-002/136
(THIDAKKOTTAI) 		2925010000NRG23140120232193794 14/01/2023 KARUPPAYI 2925010WL061738 KARUPPAYI 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037269094 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVAKOTTAI TN-25-010-024-002/195
(THIDAKKOTTAI) 		2925010000NRG23140120232193813 14/01/2023 SELVI 2925010WL061738 SELVI 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037269094 SELVI PALLAVAN GRAMA BANK(607052)
18 DEVAKOTTAI TN-25-010-024-002/198
(THIDAKKOTTAI) 		2925010000NRG23140120232193814 14/01/2023 LAKSHMI 2925010WL061738 LAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037269094 LAKSHMI PALLAVAN GRAMA BANK(607052)
19 DEVAKOTTAI TN-25-010-024-002/392
(THIDAKKOTTAI) 		2925010000NRG23140120232193836 14/01/2023 EZHILARASI 2925010WL061738 EZHILARASI 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037269094 EZHILARASI CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-024-002/444
(THIDAKKOTTAI) 		2925010000NRG23140120232193838 14/01/2023 PONNILA 2925010WL061738 PONNILA 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037269094 PONNILA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEVAKOTTAI TN-25-010-024-002/478
(THIDAKKOTTAI) 		2925010000NRG23140120232193844 14/01/2023 INDHRA 2925010WL061738 INDHRA 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037269094 INDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEVAKOTTAI TN-25-010-024-002/500
(THIDAKKOTTAI) 		2925010000NRG23140120232193850 14/01/2023 KANAKADEVI 2925010WL061738 KANAKADEVI 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037269094 KANAKADEVI PALLAVAN GRAMA BANK(607052)
23 DEVAKOTTAI TN-25-010-024-002/668
(THIDAKKOTTAI) 		2925010000NRG23140120232193868 14/01/2023 Prema 2925010WL061738 Prema 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037269094 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEVAKOTTAI TN-25-010-024-002/688
(THIDAKKOTTAI) 		2925010000NRG23140120232193869 14/01/2023 REKHA 2925010WL061738 REKHA 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037269094 REKHA PALLAVAN GRAMA BANK(607052)
25 DEVAKOTTAI TN-25-010-024-024/674
(THIDAKKOTTAI) 		2925010000NRG23140120232193876 14/01/2023 Murugeswari 2925010WL061738 Murugeswari 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037269094 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEVAKOTTAI TN-25-010-024-024/692
(THIDAKKOTTAI) 		2925010000NRG23140120232193877 14/01/2023 SOOSAIMARY 2925010WL061738 SOOSAIMARY 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037269094 SOOSAIMARY INDIAN OVERSEAS BANK(508541)
SubTotal 11586 11586
Total 27206 27206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_140123APB_FTO_1449764 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 15620
2 DEVAKOTTAI TN2925010_140123APB_FTO_1449764 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 11586

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