Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:29:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_050822APB_FTO_671927
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-25-010-039-001/1
(URUVATTI) 		2925010000NRG23050820220886175 05/08/2022 KALIYAMMAL 2925010WL026950 KALIYAMMAL 00177 IOBA0000891 800 800 Processed 22/08/2022 017910781 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVAKOTTAI TN-25-010-039-001/10
(URUVATTI) 		2925010000NRG23050820220886177 05/08/2022 BOSE 2925010WL026950 BOSE 00177 IOBA0000891 800 800 Processed 22/08/2022 017910781 BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEVAKOTTAI TN-25-010-039-001/11
(URUVATTI) 		2925010000NRG23050820220886178 05/08/2022 RAKKU 2925010WL026950 RAKKU 00177 IOBA0000891 1200 1200 Processed 22/08/2022 017910781 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEVAKOTTAI TN-25-010-039-001/139
(URUVATTI) 		2925010000NRG23050820220886179 05/08/2022 PAPPA 2925010WL026950 PAPPA 00177 IOBA0000891 1000 1000 Processed 22/08/2022 017910781 PAPPA INDIAN OVERSEAS BANK(508541)
5 DEVAKOTTAI TN-25-010-039-001/155
(URUVATTI) 		2925010000NRG23050820220886180 05/08/2022 DHANALAKSHMI 2925010WL026950 DHANALAKSHMI 00177 IOBA0000891 1200 1200 Processed 22/08/2022 017910781 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVAKOTTAI TN-25-010-039-001/167
(URUVATTI) 		2925010000NRG23050820220886181 05/08/2022 INDRA 2925010WL026950 INDRA 00177 IOBA0000891 800 800 Processed 22/08/2022 017910781 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEVAKOTTAI TN-25-010-039-001/192
(URUVATTI) 		2925010000NRG23050820220886183 05/08/2022 KAMATCHI 2925010WL026950 KAMATCHI 00177 IOBA0000891 800 800 Processed 22/08/2022 017910781 KAMATCHI INDIAN OVERSEAS BANK(508541)
8 DEVAKOTTAI TN-25-010-039-001/209
(URUVATTI) 		2925010000NRG23050820220886185 05/08/2022 KRISHNAVENI 2925010WL026950 KRISHNAVENI 00177 IOBA0000891 800 800 Processed 22/08/2022 017910781 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEVAKOTTAI TN-25-010-039-001/21
(URUVATTI) 		2925010000NRG23050820220886186 05/08/2022 SANTHAKKAL 2925010WL026950 SANTHAKKAL 00177 IOBA0000891 1200 1200 Processed 22/08/2022 017910781 SANTHAKKAL INDIAN OVERSEAS BANK(508541)
10 DEVAKOTTAI TN-25-010-039-001/248
(URUVATTI) 		2925010000NRG23050820220886187 05/08/2022 Vijaya 2925010WL026950 Vijaya 00177 IOBA0000891 800 800 Processed 22/08/2022 017910781 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEVAKOTTAI TN-25-010-039-001/249
(URUVATTI) 		2925010000NRG23050820220886188 05/08/2022 DEVI 2925010WL026950 DEVI 00177 IOBA0000891 800 800 Processed 22/08/2022 017910781 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVAKOTTAI TN-25-010-039-001/265
(URUVATTI) 		2925010000NRG23050820220886189 05/08/2022 MUTHURAKKU 2925010WL026950 MUTHURAKKU 00177 IOBA0000891 600 600 Processed 22/08/2022 017910781 MUTHURAKKU INDIAN OVERSEAS BANK(508541)
13 DEVAKOTTAI TN-25-010-039-001/297
(URUVATTI) 		2925010000NRG23050820220886190 05/08/2022 VALARMATHY 2925010WL026950 VALARMATHY 00177 IOBA0000891 600 600 Processed 22/08/2022 017910781 VALARMATHY INDIAN OVERSEAS BANK(508541)
14 DEVAKOTTAI TN-25-010-039-001/330
(URUVATTI) 		2925010000NRG23050820220886191 05/08/2022 KALAISELVI 2925010WL026950 KALAISELVI 00177 IOBA0000891 800 800 Processed 22/08/2022 017910781 KALAISELVI INDIAN OVERSEAS BANK(508541)
15 DEVAKOTTAI TN-25-010-039-001/380
(URUVATTI) 		2925010000NRG23050820220886193 05/08/2022 KALAISELVI 2925010WL026950 KALAISELVI 00177 IOBA0000891 1200 1200 Processed 22/08/2022 017910781 KALAISELVI INDIAN OVERSEAS BANK(508541)
SubTotal 13400 13400
Total 13400 13400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_050822APB_FTO_671927 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 13400

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