Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_040622FTO_270567
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-25-010-029-005/1207
(KEELAUCHANI) 		2925010000NRG23040620220306875 04/06/2022 Puveshwari 2925010WL009231 Puveshwari 00176 IDIB000D012 1260 1260 Processed 13/06/2022 018937027 Puveshwari ()
SubTotal 1260 1260
2 DEVAKOTTAI TN-25-010-029-005/1162
(KEELAUCHANI) 		2925010000NRG23040620220306872 04/06/2022 Rajeswari 2925010WL009231 Rajeswari 00176 IDIB000K006 840 840 Processed 13/06/2022 018937027 Rajeswari ()
SubTotal 840 840
3 DEVAKOTTAI TN-25-010-029-005/1163
(KEELAUCHANI) 		2925010000NRG23040620220306873 04/06/2022 LATHA 2925010WL009231 LATHA 00176 IDIB000S177 1050 1050 Processed 13/06/2022 018937027 LATHA ()
4 DEVAKOTTAI TN-25-010-029-005/1681
(KEELAUCHANI) 		2925010000NRG23040620220306876 04/06/2022 Tamilselvi 2925010WL009231 Tamilselvi 00176 IDIB000S177 1050 1050 Processed 13/06/2022 018937027 Tamilselvi ()
5 DEVAKOTTAI TN-25-010-029-005/1682
(KEELAUCHANI) 		2925010000NRG23040620220306877 04/06/2022 Reka 2925010WL009231 Reka 00176 IDIB000S177 1050 1050 Processed 13/06/2022 018937027 Reka ()
6 DEVAKOTTAI TN-25-010-029-010/1142
(KEELAUCHANI) 		2925010000NRG23040620220306879 04/06/2022 JesiMalaiyavathi 2925010WL009231 JesiMalaiyavathi 00176 IDIB000S177 840 840 Processed 13/06/2022 018937027 JesiMalaiyavathi ()
7 DEVAKOTTAI TN-25-010-029-010/1679
(KEELAUCHANI) 		2925010000NRG23040620220306881 04/06/2022 Sebasthikkanni 2925010WL009231 Sebasthikkanni 00176 IDIB000S177 1050 1050 Processed 13/06/2022 018937027 Sebasthikkanni ()
SubTotal 5040 5040
8 DEVAKOTTAI TN-25-010-029-001/334
(KEELAUCHANI) 		2925010000NRG23040620220306850 04/06/2022 Muniyammal 2925010WL009231 Muniyammal 00177 IOBA0000891 1050 1050 Processed 13/06/2022 018937027 Muniyammal ()
9 DEVAKOTTAI TN-25-010-029-010/1143
(KEELAUCHANI) 		2925010000NRG23040620220306880 04/06/2022 LoorthuMary 2925010WL009231 LoorthuMary 00177 IOBA0000891 1260 1260 Processed 13/06/2022 018937027 LoorthuMary ()
SubTotal 2310 2310
10 DEVAKOTTAI TN-25-010-029-001/1021
(KEELAUCHANI) 		2925010000NRG23040620220306840 04/06/2022 Santhi 2925010WL009231 Santhi 00415 SBIN0003408 1260 1260 Processed 13/06/2022 018937027 Santhi ()
11 DEVAKOTTAI TN-25-010-029-001/257
(KEELAUCHANI) 		2925010000NRG23040620220306846 04/06/2022 Michaelammal 2925010WL009231 Michaelammal 00415 SBIN0003408 1260 1260 Processed 13/06/2022 018937027 Michaelammal ()
12 DEVAKOTTAI TN-25-010-029-001/503
(KEELAUCHANI) 		2925010000NRG23040620220306857 04/06/2022 SANTHIYAMMAL 2925010WL009231 SANTHIYAMMAL 00415 SBIN0003408 1260 1260 Processed 13/06/2022 018937027 SANTHIYAMMAL ()
13 DEVAKOTTAI TN-25-010-029-001/840
(KEELAUCHANI) 		2925010000NRG23040620220306867 04/06/2022 JEYARANI 2925010WL009231 JEYARANI 00415 SBIN0003408 1260 1260 Processed 13/06/2022 018937027 JEYARANI ()
14 DEVAKOTTAI TN-25-010-029-005/177-A
(KEELAUCHANI) 		2925010000NRG23040620220306878 04/06/2022 Mayalagu 2925010WL009231 Mayalagu 00415 SBIN0003408 1260 1260 Processed 13/06/2022 018937027 Mayalagu ()
SubTotal 6300 6300
15 DEVAKOTTAI TN-25-010-029-001/810
(KEELAUCHANI) 		2925010000NRG23040620220306865 04/06/2022 VALARMATHI 2925010WL009231 VALARMATHI 00415 SBIN0016205 1050 1050 Processed 13/06/2022 018937027 VALARMATHI ()
16 DEVAKOTTAI TN-25-010-029-005/1187
(KEELAUCHANI) 		2925010000NRG23040620220306874 04/06/2022 Vasuki 2925010WL009231 Vasuki 00415 SBIN0016205 420 420 Processed 13/06/2022 018937027 Vasuki ()
SubTotal 1470 1470
Total 17220 17220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_040622FTO_270567 Indian Bank IDIB000D012 DEVAKOTTAI 1260
2 DEVAKOTTAI TN2925010_040622FTO_270567 Indian Bank IDIB000K006 KALAYARKOIL 840
3 DEVAKOTTAI TN2925010_040622FTO_270567 Indian Bank IDIB000S177 SARUGANI 5040
4 DEVAKOTTAI TN2925010_040622FTO_270567 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 2310
5 DEVAKOTTAI TN2925010_040622FTO_270567 State Bank of India SBIN0003408 ANANDUR 5040
6 DEVAKOTTAI TN2925010_040622FTO_270567 State Bank of India SBIN0003408 SBI-Ananthur 1260
7 DEVAKOTTAI TN2925010_040622FTO_270567 State Bank of India SBIN0016205 SOORANAM 1470

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