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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:16:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_220822FTO_753371
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-25-010-025-003/615
(THIRUMANAVAYAL) 		2925010000NRG23220820221062872 22/08/2022 Tamilselvi 2925010WL031428 Tamilselvi 00176 IDIB000D012 800 800 Processed 31/08/2022 020844961 Tamilselvi ()
2 DEVAKOTTAI TN-25-010-025-003/721
(THIRUMANAVAYAL) 		2925010000NRG23220820221062873 22/08/2022 Maheshwari 2925010WL031428 Maheshwari 00176 IDIB000D012 800 800 Processed 31/08/2022 020844961 Maheshwari ()
3 DEVAKOTTAI TN-25-010-025-003/821
(THIRUMANAVAYAL) 		2925010000NRG23220820221062874 22/08/2022 Latha 2925010WL031428 Latha 00176 IDIB000D012 400 400 Processed 31/08/2022 020844961 Latha ()
4 DEVAKOTTAI TN-25-010-025-007/105
(THIRUMANAVAYAL) 		2925010000NRG23220820221062875 22/08/2022 KALIYAMMAL 2925010WL031428 KALIYAMMAL 00176 IDIB000D012 400 400 Processed 31/08/2022 020844961 KALIYAMMAL ()
5 DEVAKOTTAI TN-25-010-025-007/161
(THIRUMANAVAYAL) 		2925010000NRG23220820221062878 22/08/2022 selvi 2925010WL031428 selvi 00176 IDIB000D012 400 400 Processed 31/08/2022 020844961 selvi ()
6 DEVAKOTTAI TN-25-010-025-007/279
(THIRUMANAVAYAL) 		2925010000NRG23220820221062884 22/08/2022 Pushpavalli 2925010WL031428 Pushpavalli 00176 IDIB000D012 1000 1000 Processed 31/08/2022 020844961 Pushpavalli ()
7 DEVAKOTTAI TN-25-010-025-007/28
(THIRUMANAVAYAL) 		2925010000NRG23220820221062885 22/08/2022 TAMILSEVI 2925010WL031428 TAMILSEVI 00176 IDIB000D012 800 800 Processed 31/08/2022 020844961 TAMILSEVI ()
8 DEVAKOTTAI TN-25-010-025-007/329
(THIRUMANAVAYAL) 		2925010000NRG23220820221062888 22/08/2022 Sornavalli 2925010WL031428 Sornavalli 00176 IDIB000D012 800 800 Processed 31/08/2022 020844961 Sornavalli ()
9 DEVAKOTTAI TN-25-010-025-007/658
(THIRUMANAVAYAL) 		2925010000NRG23220820221062899 22/08/2022 malathi 2925010WL031428 malathi 00176 IDIB000D012 800 800 Processed 31/08/2022 020844961 malathi ()
10 DEVAKOTTAI TN-25-010-025-007/669
(THIRUMANAVAYAL) 		2925010000NRG23220820221062901 22/08/2022 kalyani 2925010WL031428 kalyani 00176 IDIB000D012 600 600 Processed 31/08/2022 020844961 kalyani ()
11 DEVAKOTTAI TN-25-010-025-007/77
(THIRUMANAVAYAL) 		2925010000NRG23220820221062905 22/08/2022 AMUTHA 2925010WL031428 AMUTHA 00176 IDIB000D012 600 600 Processed 31/08/2022 020844961 AMUTHA ()
12 DEVAKOTTAI TN-25-010-025-028/869
(THIRUMANAVAYAL) 		2925010000NRG23220820221062907 22/08/2022 Rakkammal 2925010WL031428 Rakkammal 00176 IDIB000D012 800 800 Processed 31/08/2022 020844961 Rakkammal ()
13 DEVAKOTTAI TN-25-010-025-028/895
(THIRUMANAVAYAL) 		2925010000NRG23220820221062908 22/08/2022 Malliga 2925010WL031428 Malliga 00176 IDIB000D012 400 400 Processed 31/08/2022 020844961 Malliga ()
SubTotal 8600 8600
14 DEVAKOTTAI TN-25-010-025-007/259
(THIRUMANAVAYAL) 		2925010000NRG23220820221062882 22/08/2022 LAKSHMI 2925010WL031428 LAKSHMI 00176 IDIB000S177 200 200 Processed 31/08/2022 020844961 LAKSHMI ()
SubTotal 200 200
15 DEVAKOTTAI TN-25-010-025-007/682
(THIRUMANAVAYAL) 		2925010000NRG23220820221062902 22/08/2022 Seethai 2925010WL031428 Seethai 00177 IOBA0000023 1000 1000 Processed 01/09/2022 020844961 Seethai ()
SubTotal 1000 1000
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_220822FTO_753371 Indian Bank IDIB000D012 DEVAKOTTAI 8600
2 DEVAKOTTAI TN2925010_220822FTO_753371 Indian Bank IDIB000S177 SARUGANI 200
3 DEVAKOTTAI TN2925010_220822FTO_753371 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1000

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