Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_010922APB_FTO_811854
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-25-010-037-001/144
(THIRUVEGAMPATHUR) 		2925010000NRG23300820221129383 01/09/2022 PANDIAMMAL 2925010WL033323 PANDIAMMAL 00078 CNRB0002803 1124 1124 Processed 14/10/2022 035858011 PANDIAMMAL CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-037-003/1380-A
(THIRUVEGAMPATHUR) 		2925010000NRG23300820221129387 01/09/2022 CHANDRA 2925010WL033323 CHANDRA 00078 CNRB0002803 1124 1124 Processed 14/10/2022 035858011 CHANDRA CANARA BANK(508532)
SubTotal 2248 2248
3 DEVAKOTTAI TN-25-010-034-001/104
(ILANGUDI) 		2925010000NRG23010920221155181 01/09/2022 Tamilarasi 2925010WL033931 Tamilarasi 00177 IOBA0002478 800 800 Processed 15/10/2022 035858011 Tamilarasi INDIAN OVERSEAS BANK(508541)
4 DEVAKOTTAI TN-25-010-034-001/122
(ILANGUDI) 		2925010000NRG23010920221155186 01/09/2022 KALYANI 2925010WL033931 KALYANI 00177 IOBA0002478 800 800 Processed 15/10/2022 035858011 KALYANI INDIAN OVERSEAS BANK(508541)
5 DEVAKOTTAI TN-25-010-034-001/136
(ILANGUDI) 		2925010000NRG23010920221155188 01/09/2022 Banumathi 2925010WL033931 Banumathi 00177 IOBA0002478 1000 1000 Processed 15/10/2022 035858011 Banumathi INDIAN OVERSEAS BANK(508541)
6 DEVAKOTTAI TN-25-010-034-001/142
(ILANGUDI) 		2925010000NRG23010920221155189 01/09/2022 Lakshmi 2925010WL033931 Lakshmi 00177 IOBA0002478 800 800 Processed 15/10/2022 035858011 Lakshmi INDIAN OVERSEAS BANK(508541)
7 DEVAKOTTAI TN-25-010-034-001/149
(ILANGUDI) 		2925010000NRG23010920221155190 01/09/2022 Kaliammal 2925010WL033931 Kaliammal 00177 IOBA0002478 800 800 Processed 15/10/2022 035858011 Kaliammal INDIAN OVERSEAS BANK(508541)
8 DEVAKOTTAI TN-25-010-034-001/150
(ILANGUDI) 		2925010000NRG23010920221155192 01/09/2022 Nachimuthu 2925010WL033931 Nachimuthu 00177 IOBA0002478 1000 1000 Processed 15/10/2022 035858011 Nachimuthu INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-034-001/153
(ILANGUDI) 		2925010000NRG23010920221155193 01/09/2022 REVATHY 2925010WL033931 REVATHY 00177 IOBA0002478 600 600 Rejected 19/10/2022 035858011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DEVAKOTTAI TN-25-010-034-001/158
(ILANGUDI) 		2925010000NRG23010920221155194 01/09/2022 JANAKI 2925010WL033931 JANAKI 00177 IOBA0002478 800 800 Processed 15/10/2022 035858011 JANAKI INDIAN OVERSEAS BANK(508541)
11 DEVAKOTTAI TN-25-010-034-001/164
(ILANGUDI) 		2925010000NRG23010920221155195 01/09/2022 Indrani 2925010WL033931 Indrani 00177 IOBA0002478 600 600 Processed 15/10/2022 035858011 Indrani INDIAN OVERSEAS BANK(508541)
12 DEVAKOTTAI TN-25-010-034-001/169
(ILANGUDI) 		2925010000NRG23010920221155196 01/09/2022 Chitravalli 2925010WL033931 Chitravalli 00177 IOBA0002478 1000 1000 Processed 15/10/2022 035858011 Chitravalli INDIAN OVERSEAS BANK(508541)
13 DEVAKOTTAI TN-25-010-034-001/178
(ILANGUDI) 		2925010000NRG23010920221155198 01/09/2022 Kalailingam 2925010WL033931 Kalailingam 00177 IOBA0002478 1000 1000 Processed 15/10/2022 035858011 Kalailingam INDIAN OVERSEAS BANK(508541)
14 DEVAKOTTAI TN-25-010-034-001/181
(ILANGUDI) 		2925010000NRG23010920221155199 01/09/2022 RAMAYI 2925010WL033931 RAMAYI 00177 IOBA0002478 600 600 Processed 14/10/2022 035858011 RAMAYI INDIAN BANK(607105)
15 DEVAKOTTAI TN-25-010-034-001/2
(ILANGUDI) 		2925010000NRG23010920221155200 01/09/2022 MANIMEGALAI 2925010WL033931 MANIMEGALAI 00177 IOBA0002478 800 800 Processed 14/10/2022 035858011 MANIMEGALAI STATE BANK OF INDIA(508548)
16 DEVAKOTTAI TN-25-010-034-001/201
(ILANGUDI) 		2925010000NRG23010920221155201 01/09/2022 AMUTHA 2925010WL033931 AMUTHA 00177 IOBA0002478 400 400 Processed 15/10/2022 035858011 AMUTHA INDIAN OVERSEAS BANK(508541)
17 DEVAKOTTAI TN-25-010-034-001/202
(ILANGUDI) 		2925010000NRG23010920221155202 01/09/2022 Jeyanthi 2925010WL033931 Jeyanthi 00177 IOBA0002478 400 400 Processed 15/10/2022 035858011 Jeyanthi INDIAN OVERSEAS BANK(508541)
18 DEVAKOTTAI TN-25-010-034-001/231
(ILANGUDI) 		2925010000NRG23010920221155203 01/09/2022 MUTHULAKSHMI 2925010WL033931 MUTHULAKSHMI 00177 IOBA0002478 400 400 Processed 15/10/2022 035858011 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
19 DEVAKOTTAI TN-25-010-034-001/24
(ILANGUDI) 		2925010000NRG23010920221155205 01/09/2022 Kunjaram 2925010WL033931 Kunjaram 00177 IOBA0002478 1000 1000 Processed 14/10/2022 035858011 Kunjaram TAMILNAD MERCANTILE BANK LTD.(607187)
20 DEVAKOTTAI TN-25-010-034-001/277
(ILANGUDI) 		2925010000NRG23010920221155207 01/09/2022 Maheswari 2925010WL033931 Maheswari 00177 IOBA0002478 800 800 Processed 15/10/2022 035858011 Maheswari INDIAN OVERSEAS BANK(508541)
21 DEVAKOTTAI TN-25-010-034-001/280
(ILANGUDI) 		2925010000NRG23010920221155208 01/09/2022 UNNAMALAI 2925010WL033931 UNNAMALAI 00177 IOBA0002478 1000 1000 Processed 15/10/2022 035858011 UNNAMALAI INDIAN OVERSEAS BANK(508541)
22 DEVAKOTTAI TN-25-010-034-001/285
(ILANGUDI) 		2925010000NRG23010920221155210 01/09/2022 Ramu 2925010WL033931 Ramu 00177 IOBA0002478 1000 1000 Processed 15/10/2022 035858011 Ramu INDIAN OVERSEAS BANK(508541)
23 DEVAKOTTAI TN-25-010-034-001/322
(ILANGUDI) 		2925010000NRG23010920221155211 01/09/2022 KANAKAVALLI 2925010WL033931 KANAKAVALLI 00177 IOBA0002478 600 600 Processed 14/10/2022 035858011 KANAKAVALLI CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-034-001/323
(ILANGUDI) 		2925010000NRG23010920221155212 01/09/2022 Muthuselvi 2925010WL033931 Muthuselvi 00177 IOBA0002478 600 600 Processed 15/10/2022 035858011 Muthuselvi INDIAN OVERSEAS BANK(508541)
25 DEVAKOTTAI TN-25-010-034-001/325
(ILANGUDI) 		2925010000NRG23010920221155213 01/09/2022 Meenal 2925010WL033931 Meenal 00177 IOBA0002478 400 400 Processed 15/10/2022 035858011 Meenal INDIAN OVERSEAS BANK(508541)
26 DEVAKOTTAI TN-25-010-034-001/421
(ILANGUDI) 		2925010000NRG23010920221155216 01/09/2022 MALINI 2925010WL033931 MALINI 00177 IOBA0002478 800 800 Processed 15/10/2022 035858011 MALINI INDIAN OVERSEAS BANK(508541)
27 DEVAKOTTAI TN-25-010-034-001/45
(ILANGUDI) 		2925010000NRG23010920221155217 01/09/2022 Nachimuthu 2925010WL033931 Nachimuthu 00177 IOBA0002478 800 800 Processed 15/10/2022 035858011 Nachimuthu INDIAN OVERSEAS BANK(508541)
28 DEVAKOTTAI TN-25-010-034-001/55
(ILANGUDI) 		2925010000NRG23010920221155219 01/09/2022 MARIMUTHU 2925010WL033931 MARIMUTHU 00177 IOBA0002478 400 400 Processed 15/10/2022 035858011 MARIMUTHU INDIAN OVERSEAS BANK(508541)
29 DEVAKOTTAI TN-25-010-034-001/57
(ILANGUDI) 		2925010000NRG23010920221155220 01/09/2022 KALIMUTHU 2925010WL033931 KALIMUTHU 00177 IOBA0002478 400 400 Processed 14/10/2022 035858011 KALIMUTHU STATE BANK OF INDIA(508548)
30 DEVAKOTTAI TN-25-010-034-001/6
(ILANGUDI) 		2925010000NRG23010920221155221 01/09/2022 Amutha 2925010WL033931 Amutha 00177 IOBA0002478 600 600 Processed 15/10/2022 035858011 Amutha INDIAN OVERSEAS BANK(508541)
31 DEVAKOTTAI TN-25-010-034-001/64
(ILANGUDI) 		2925010000NRG23010920221155223 01/09/2022 KARUPPAYI 2925010WL033931 KARUPPAYI 00177 IOBA0002478 1000 1000 Processed 15/10/2022 035858011 KARUPPAYI INDIAN OVERSEAS BANK(508541)
32 DEVAKOTTAI TN-25-010-034-001/72
(ILANGUDI) 		2925010000NRG23010920221155227 01/09/2022 Malar 2925010WL033931 Malar 00177 IOBA0002478 1000 1000 Processed 15/10/2022 035858011 Malar INDIAN OVERSEAS BANK(508541)
33 DEVAKOTTAI TN-25-010-034-001/8
(ILANGUDI) 		2925010000NRG23010920221155229 01/09/2022 INDIRA 2925010WL033931 INDIRA 00177 IOBA0002478 600 600 Processed 15/10/2022 035858011 INDIRA INDIAN OVERSEAS BANK(508541)
34 DEVAKOTTAI TN-25-010-034-001/82
(ILANGUDI) 		2925010000NRG23010920221155230 01/09/2022 ALAGESAN 2925010WL033931 ALAGESAN 00177 IOBA0002478 400 400 Processed 15/10/2022 035858011 ALAGESAN INDIAN OVERSEAS BANK(508541)
35 DEVAKOTTAI TN-25-010-034-001/92
(ILANGUDI) 		2925010000NRG23010920221155231 01/09/2022 VINAYAGARANI 2925010WL033931 VINAYAGARANI 00177 IOBA0002478 1000 1000 Processed 14/10/2022 035858011 VINAYAGARANI CANARA BANK(508532)
36 DEVAKOTTAI TN-25-010-034-001/97
(ILANGUDI) 		2925010000NRG23010920221155232 01/09/2022 Vellaiammal 2925010WL033931 Vellaiammal 00177 IOBA0002478 800 800 Processed 15/10/2022 035858011 Vellaiammal INDIAN OVERSEAS BANK(508541)
37 DEVAKOTTAI TN-25-010-034-002/399
(ILANGUDI) 		2925010000NRG23010920221155233 01/09/2022 VIJAYA 2925010WL033931 VIJAYA 00177 IOBA0002478 800 800 Processed 14/10/2022 035858011 VIJAYA TAMILNAD MERCANTILE BANK LTD.(607187)
38 DEVAKOTTAI TN-25-010-034-005/415
(ILANGUDI) 		2925010000NRG23010920221155237 01/09/2022 KAVITHA 2925010WL033931 KAVITHA 00177 IOBA0002478 800 800 Processed 15/10/2022 035858011 KAVITHA INDIAN OVERSEAS BANK(508541)
39 DEVAKOTTAI TN-25-010-034-005/418
(ILANGUDI) 		2925010000NRG23010920221155238 01/09/2022 VASANTHAL 2925010WL033931 VASANTHAL 00177 IOBA0002478 1000 1000 Processed 15/10/2022 035858011 VASANTHAL INDIAN OVERSEAS BANK(508541)
SubTotal 27600 27600
40 DEVAKOTTAI TN-25-010-034-001/412
(ILANGUDI) 		2925010000NRG23010920221155215 01/09/2022 SAROJA M 2925010WL033931 SAROJA M 00701 IDIB0PLB001 200 200 Processed 15/10/2022 035858011 SAROJA M INDIAN OVERSEAS BANK(508541)
SubTotal 200 200
Total 30048 30048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_010922APB_FTO_811854 Canara Bank CNRB0002803 DEVAKOTTAI 2248
2 DEVAKOTTAI TN2925010_010922APB_FTO_811854 Indian Overseas Bank IOBA0002478 KANDADEVI 27600
3 DEVAKOTTAI TN2925010_010922APB_FTO_811854 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 200

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