Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:06:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_010922APB_FTO_812010
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-25-010-021-001/22
(THALAKKAVAYAL) 		2925010000NRG23010920221166966 01/09/2022 PERI YANAYAKI 2925010WL034159 PERI YANAYAKI 00177 IOBA0000023 880 880 Rejected 19/10/2022 035858011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 880 880
2 DEVAKOTTAI TN-25-010-021-001/1
(THALAKKAVAYAL) 		2925010000NRG23010920221166954 01/09/2022 NAGARATHINAM 2925010WL034159 NAGARATHINAM 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035858011 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
3 DEVAKOTTAI TN-25-010-021-001/17
(THALAKKAVAYAL) 		2925010000NRG23010920221166958 01/09/2022 REVATHY 2925010WL034159 REVATHY 00328 IOBA0PGB001 660 660 Processed 14/10/2022 035858011 REVATHY PALLAVAN GRAMA BANK(607052)
4 DEVAKOTTAI TN-25-010-021-001/17
(THALAKKAVAYAL) 		2925010000NRG23010920221166957 01/09/2022 udayammai 2925010WL034159 udayammai 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035858011 udayammai STATE BANK OF INDIA(508548)
5 DEVAKOTTAI TN-25-010-021-001/173
(THALAKKAVAYAL) 		2925010000NRG23010920221166959 01/09/2022 pushpam 2925010WL034159 pushpam 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035858011 pushpam PALLAVAN GRAMA BANK(607052)
6 DEVAKOTTAI TN-25-010-021-001/175
(THALAKKAVAYAL) 		2925010000NRG23010920221166960 01/09/2022 SARATHA 2925010WL034159 SARATHA 00328 IOBA0PGB001 660 660 Processed 15/10/2022 035858011 SARATHA INDIAN OVERSEAS BANK(508541)
7 DEVAKOTTAI TN-25-010-021-001/180
(THALAKKAVAYAL) 		2925010000NRG23010920221166961 01/09/2022 PANCHAVARNAM 2925010WL034159 PANCHAVARNAM 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035858011 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
8 DEVAKOTTAI TN-25-010-021-001/19
(THALAKKAVAYAL) 		2925010000NRG23010920221166962 01/09/2022 KALANJIYAM 2925010WL034159 KALANJIYAM 00328 IOBA0PGB001 880 880 Processed 15/10/2022 035858011 KALANJIYAM INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-021-001/196
(THALAKKAVAYAL) 		2925010000NRG23010920221166963 01/09/2022 J.VALAIYAPATHI 2925010WL034159 J.VALAIYAPATHI 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035858011 J.VALAIYAPATHI PALLAVAN GRAMA BANK(607052)
10 DEVAKOTTAI TN-25-010-021-001/2
(THALAKKAVAYAL) 		2925010000NRG23010920221166964 01/09/2022 PANJAVARNAM 2925010WL034159 PANJAVARNAM 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035858011 PANJAVARNAM CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-021-001/21
(THALAKKAVAYAL) 		2925010000NRG23010920221166965 01/09/2022 POTTU 2925010WL034159 POTTU 00328 IOBA0PGB001 220 220 Processed 14/10/2022 035858011 POTTU PALLAVAN GRAMA BANK(607052)
12 DEVAKOTTAI TN-25-010-021-001/227
(THALAKKAVAYAL) 		2925010000NRG23010920221166968 01/09/2022 CHITHRA 2925010WL034159 CHITHRA 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035858011 CHITHRA STATE BANK OF INDIA(508548)
13 DEVAKOTTAI TN-25-010-021-001/228
(THALAKKAVAYAL) 		2925010000NRG23010920221166969 01/09/2022 MUTHU 2925010WL034159 MUTHU 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035858011 MUTHU PALLAVAN GRAMA BANK(607052)
14 DEVAKOTTAI TN-25-010-021-001/229
(THALAKKAVAYAL) 		2925010000NRG23010920221166970 01/09/2022 POTHUMPONNU 2925010WL034159 POTHUMPONNU 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035858011 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
15 DEVAKOTTAI TN-25-010-021-001/23
(THALAKKAVAYAL) 		2925010000NRG23010920221166971 01/09/2022 KALIYAMMAL 2925010WL034159 KALIYAMMAL 00328 IOBA0PGB001 880 880 Processed 15/10/2022 035858011 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
16 DEVAKOTTAI TN-25-010-021-001/24
(THALAKKAVAYAL) 		2925010000NRG23010920221166972 01/09/2022 RANJITHAM 2925010WL034159 RANJITHAM 00328 IOBA0PGB001 1100 1100 Processed 15/10/2022 035858011 RANJITHAM INDIAN OVERSEAS BANK(508541)
17 DEVAKOTTAI TN-25-010-021-001/25
(THALAKKAVAYAL) 		2925010000NRG23010920221166973 01/09/2022 PERIYANAYAKI 2925010WL034159 PERIYANAYAKI 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035858011 PERIYANAYAKI PALLAVAN GRAMA BANK(607052)
18 DEVAKOTTAI TN-25-010-021-001/259
(THALAKKAVAYAL) 		2925010000NRG23010920221166974 01/09/2022 JHOTHY 2925010WL034159 JHOTHY 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035858011 JHOTHY PALLAVAN GRAMA BANK(607052)
19 DEVAKOTTAI TN-25-010-021-001/26
(THALAKKAVAYAL) 		2925010000NRG23010920221166975 01/09/2022 KALIAMMAL 2925010WL034159 KALIAMMAL 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035858011 KALIAMMAL PALLAVAN GRAMA BANK(607052)
20 DEVAKOTTAI TN-25-010-021-001/260
(THALAKKAVAYAL) 		2925010000NRG23010920221166976 01/09/2022 PANCHU 2925010WL034159 PANCHU 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035858011 PANCHU CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-021-001/27
(THALAKKAVAYAL) 		2925010000NRG23010920221166977 01/09/2022 PANDIMEENAL 2925010WL034159 PANDIMEENAL 00328 IOBA0PGB001 1100 1100 Processed 15/10/2022 035858011 PANDIMEENAL INDIAN OVERSEAS BANK(508541)
22 DEVAKOTTAI TN-25-010-021-001/287
(THALAKKAVAYAL) 		2925010000NRG23010920221166978 01/09/2022 KALYANI 2925010WL034159 KALYANI 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035858011 KALYANI PALLAVAN GRAMA BANK(607052)
23 DEVAKOTTAI TN-25-010-021-001/288
(THALAKKAVAYAL) 		2925010000NRG23010920221166979 01/09/2022 SORNAVALLI 2925010WL034159 SORNAVALLI 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035858011 SORNAVALLI PALLAVAN GRAMA BANK(607052)
24 DEVAKOTTAI TN-25-010-021-001/29
(THALAKKAVAYAL) 		2925010000NRG23010920221166980 01/09/2022 VALLIYAMMAI 2925010WL034159 VALLIYAMMAI 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035858011 VALLIYAMMAI PALLAVAN GRAMA BANK(607052)
25 DEVAKOTTAI TN-25-010-021-001/3
(THALAKKAVAYAL) 		2925010000NRG23010920221166981 01/09/2022 VIJAYA 2925010WL034159 VIJAYA 00328 IOBA0PGB001 880 880 Processed 15/10/2022 035858011 VIJAYA INDIAN OVERSEAS BANK(508541)
26 DEVAKOTTAI TN-25-010-021-001/30
(THALAKKAVAYAL) 		2925010000NRG23010920221166982 01/09/2022 VALLI 2925010WL034159 VALLI 00328 IOBA0PGB001 1100 1100 Processed 15/10/2022 035858011 VALLI INDIAN OVERSEAS BANK(508541)
27 DEVAKOTTAI TN-25-010-021-001/307
(THALAKKAVAYAL) 		2925010000NRG23010920221166983 01/09/2022 MAHESWARI 2925010WL034159 MAHESWARI 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035858011 MAHESWARI STATE BANK OF INDIA(508548)
28 DEVAKOTTAI TN-25-010-021-001/326
(THALAKKAVAYAL) 		2925010000NRG23010920221166984 01/09/2022 PALANIYAMMAL 2925010WL034159 PALANIYAMMAL 00328 IOBA0PGB001 440 440 Processed 14/10/2022 035858011 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
29 DEVAKOTTAI TN-25-010-021-001/33
(THALAKKAVAYAL) 		2925010000NRG23010920221166985 01/09/2022 KALIYAMMAL 2925010WL034159 KALIYAMMAL 00328 IOBA0PGB001 1100 1100 Processed 15/10/2022 035858011 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
30 DEVAKOTTAI TN-25-010-021-001/351
(THALAKKAVAYAL) 		2925010000NRG23010920221166986 01/09/2022 RAJESWARI 2925010WL034159 RAJESWARI 00328 IOBA0PGB001 1100 1100 Rejected 19/10/2022 035858011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 DEVAKOTTAI TN-25-010-021-001/363
(THALAKKAVAYAL) 		2925010000NRG23010920221166988 01/09/2022 prema 2925010WL034159 prema 00328 IOBA0PGB001 660 660 Processed 14/10/2022 035858011 prema INDIAN BANK(607105)
32 DEVAKOTTAI TN-25-010-021-001/373
(THALAKKAVAYAL) 		2925010000NRG23010920221166989 01/09/2022 PRAMA 2925010WL034159 PRAMA 00328 IOBA0PGB001 220 220 Processed 15/10/2022 035858011 PRAMA INDIAN OVERSEAS BANK(508541)
33 DEVAKOTTAI TN-25-010-021-001/382
(THALAKKAVAYAL) 		2925010000NRG23010920221166990 01/09/2022 LAKSHMI 2925010WL034159 LAKSHMI 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035858011 LAKSHMI PALLAVAN GRAMA BANK(607052)
34 DEVAKOTTAI TN-25-010-021-001/399
(THALAKKAVAYAL) 		2925010000NRG23010920221166991 01/09/2022 Shanthi 2925010WL034159 Shanthi 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035858011 Shanthi STATE BANK OF INDIA(508548)
35 DEVAKOTTAI TN-25-010-021-001/400
(THALAKKAVAYAL) 		2925010000NRG23010920221166992 01/09/2022 SUMATHI 2925010WL034159 SUMATHI 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035858011 SUMATHI PALLAVAN GRAMA BANK(607052)
36 DEVAKOTTAI TN-25-010-021-001/402
(THALAKKAVAYAL) 		2925010000NRG23010920221166993 01/09/2022 MARIMUTHU 2925010WL034159 MARIMUTHU 00328 IOBA0PGB001 220 220 Processed 15/10/2022 035858011 MARIMUTHU INDIAN OVERSEAS BANK(508541)
37 DEVAKOTTAI TN-25-010-021-001/404
(THALAKKAVAYAL) 		2925010000NRG23010920221166994 01/09/2022 PAREYANAYAKAM 2925010WL034159 PAREYANAYAKAM 00328 IOBA0PGB001 220 220 Processed 14/10/2022 035858011 PAREYANAYAKAM PALLAVAN GRAMA BANK(607052)
38 DEVAKOTTAI TN-25-010-021-001/409
(THALAKKAVAYAL) 		2925010000NRG23010920221166995 01/09/2022 JEYALAKSHMI 2925010WL034159 JEYALAKSHMI 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035858011 JEYALAKSHMI CANARA BANK(508532)
39 DEVAKOTTAI TN-25-010-021-001/41
(THALAKKAVAYAL) 		2925010000NRG23010920221166996 01/09/2022 PARVATHY 2925010WL034159 PARVATHY 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035858011 PARVATHY PALLAVAN GRAMA BANK(607052)
40 DEVAKOTTAI TN-25-010-021-001/418
(THALAKKAVAYAL) 		2925010000NRG23010920221166997 01/09/2022 B.TAMILSELVI 2925010WL034159 B.TAMILSELVI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 035858011 B.TAMILSELVI INDIAN OVERSEAS BANK(508541)
41 DEVAKOTTAI TN-25-010-021-001/42
(THALAKKAVAYAL) 		2925010000NRG23010920221166998 01/09/2022 KARUPPAYI 2925010WL034159 KARUPPAYI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 035858011 KARUPPAYI INDIAN OVERSEAS BANK(508541)
42 DEVAKOTTAI TN-25-010-021-001/422
(THALAKKAVAYAL) 		2925010000NRG23010920221166999 01/09/2022 KAYALVIZHI BACKYARAJ 2925010WL034159 KAYALVIZHI BACKYARAJ 00328 IOBA0PGB001 440 440 Processed 14/10/2022 035858011 KAYALVIZHI BACKYARAJ PALLAVAN GRAMA BANK(607052)
43 DEVAKOTTAI TN-25-010-021-001/48
(THALAKKAVAYAL) 		2925010000NRG23010920221167002 01/09/2022 pandiselvi 2925010WL034159 pandiselvi 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035858011 pandiselvi PALLAVAN GRAMA BANK(607052)
44 DEVAKOTTAI TN-25-010-021-001/49
(THALAKKAVAYAL) 		2925010000NRG23010920221167003 01/09/2022 AMIRTHAVALLI 2925010WL034159 AMIRTHAVALLI 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035858011 AMIRTHAVALLI PALLAVAN GRAMA BANK(607052)
45 DEVAKOTTAI TN-25-010-021-001/50
(THALAKKAVAYAL) 		2925010000NRG23010920221167004 01/09/2022 ANBU 2925010WL034159 ANBU 00328 IOBA0PGB001 660 660 Processed 14/10/2022 035858011 ANBU PALLAVAN GRAMA BANK(607052)
46 DEVAKOTTAI TN-25-010-021-001/52
(THALAKKAVAYAL) 		2925010000NRG23010920221167005 01/09/2022 MUNIYAMMAL 2925010WL034159 MUNIYAMMAL 00328 IOBA0PGB001 1100 1100 Processed 15/10/2022 035858011 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
47 DEVAKOTTAI TN-25-010-021-001/61
(THALAKKAVAYAL) 		2925010000NRG23010920221167006 01/09/2022 AMIRTHAM 2925010WL034159 AMIRTHAM 00328 IOBA0PGB001 660 660 Processed 14/10/2022 035858011 AMIRTHAM PALLAVAN GRAMA BANK(607052)
SubTotal 41360 41360
Total 42240 42240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_010922APB_FTO_812010 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 880
2 DEVAKOTTAI TN2925010_010922APB_FTO_812010 Pandyan Grama Bank IOBA0PGB001 Devakottai 41360

Download In Excel