Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:54:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_020123FTO_1377935
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-25-010-030-001/386
(URUTHIKOTTAI) 		2925010000NRG23311220222036552 02/01/2023 KALIMUTHU 2925010WL058583 KALIMUTHU 00177 IOBA0000023 800 800 Processed 02/02/2023 037292179 KALIMUTHU ()
SubTotal 800 800
2 DEVAKOTTAI TN-25-010-030-001/260
(URUTHIKOTTAI) 		2925010000NRG23311220222036515 02/01/2023 CHANDRA 2925010WL058583 CHANDRA 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037292179 CHANDRA ()
3 DEVAKOTTAI TN-25-010-030-001/312
(URUTHIKOTTAI) 		2925010000NRG23311220222036516 02/01/2023 KALIAMMAL 2925010WL058583 KALIAMMAL 00177 IOBA0000891 800 800 Processed 02/02/2023 037292179 KALIAMMAL ()
4 DEVAKOTTAI TN-25-010-030-001/314
(URUTHIKOTTAI) 		2925010000NRG23311220222036517 02/01/2023 RAJESHWARI 2925010WL058583 RAJESHWARI 00177 IOBA0000891 800 800 Processed 02/02/2023 037292179 RAJESHWARI ()
5 DEVAKOTTAI TN-25-010-030-001/315
(URUTHIKOTTAI) 		2925010000NRG23311220222036518 02/01/2023 BANUMATHY 2925010WL058583 BANUMATHY 00177 IOBA0000891 800 800 Processed 02/02/2023 037292179 BANUMATHY ()
6 DEVAKOTTAI TN-25-010-030-001/320
(URUTHIKOTTAI) 		2925010000NRG23311220222036519 02/01/2023 UDAIYAL 2925010WL058583 UDAIYAL 00177 IOBA0000891 800 800 Processed 02/02/2023 037292179 UDAIYAL ()
7 DEVAKOTTAI TN-25-010-030-001/321
(URUTHIKOTTAI) 		2925010000NRG23311220222036520 02/01/2023 VALARMATHI 2925010WL058583 VALARMATHI 00177 IOBA0000891 800 800 Processed 02/02/2023 037292179 VALARMATHI ()
8 DEVAKOTTAI TN-25-010-030-001/323
(URUTHIKOTTAI) 		2925010000NRG23311220222036521 02/01/2023 MUTHUPRIYA 2925010WL058583 MUTHUPRIYA 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 MUTHUPRIYA ()
9 DEVAKOTTAI TN-25-010-030-001/324
(URUTHIKOTTAI) 		2925010000NRG23311220222036522 02/01/2023 POOMALAI 2925010WL058583 POOMALAI 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037292179 POOMALAI ()
10 DEVAKOTTAI TN-25-010-030-001/330
(URUTHIKOTTAI) 		2925010000NRG23311220222036523 02/01/2023 GANDHI 2925010WL058583 GANDHI 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037292179 GANDHI ()
11 DEVAKOTTAI TN-25-010-030-001/332
(URUTHIKOTTAI) 		2925010000NRG23311220222036524 02/01/2023 SOWNTHARAM 2925010WL058583 SOWNTHARAM 00177 IOBA0000891 800 800 Processed 02/02/2023 037292179 SOWNTHARAM ()
12 DEVAKOTTAI TN-25-010-030-001/333
(URUTHIKOTTAI) 		2925010000NRG23311220222036525 02/01/2023 ARUMUGAM 2925010WL058583 ARUMUGAM 00177 IOBA0000891 800 800 Processed 02/02/2023 037292179 ARUMUGAM ()
13 DEVAKOTTAI TN-25-010-030-001/335
(URUTHIKOTTAI) 		2925010000NRG23311220222036526 02/01/2023 Chitravalli 2925010WL058583 Chitravalli 00177 IOBA0000891 600 600 Processed 02/02/2023 037292179 Chitravalli ()
14 DEVAKOTTAI TN-25-010-030-001/336
(URUTHIKOTTAI) 		2925010000NRG23311220222036527 02/01/2023 POOMAYIL 2925010WL058583 POOMAYIL 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037292179 POOMAYIL ()
15 DEVAKOTTAI TN-25-010-030-001/339
(URUTHIKOTTAI) 		2925010000NRG23311220222036528 02/01/2023 EASWARI 2925010WL058583 EASWARI 00177 IOBA0000891 800 800 Processed 02/02/2023 037292179 EASWARI ()
16 DEVAKOTTAI TN-25-010-030-001/341
(URUTHIKOTTAI) 		2925010000NRG23311220222036529 02/01/2023 VASANTHAL 2925010WL058583 VASANTHAL 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 VASANTHAL ()
17 DEVAKOTTAI TN-25-010-030-001/342
(URUTHIKOTTAI) 		2925010000NRG23311220222036530 02/01/2023 Sornavalli 2925010WL058583 Sornavalli 00177 IOBA0000891 843 843 Processed 02/02/2023 037292179 Sornavalli ()
18 DEVAKOTTAI TN-25-010-030-001/343
(URUTHIKOTTAI) 		2925010000NRG23311220222036531 02/01/2023 SELVI 2925010WL058583 SELVI 00177 IOBA0000891 800 800 Processed 02/02/2023 037292179 SELVI ()
19 DEVAKOTTAI TN-25-010-030-001/344
(URUTHIKOTTAI) 		2925010000NRG23311220222036532 02/01/2023 UMAYAL 2925010WL058583 UMAYAL 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037292179 UMAYAL ()
20 DEVAKOTTAI TN-25-010-030-001/345
(URUTHIKOTTAI) 		2925010000NRG23311220222036534 02/01/2023 RADHA 2925010WL058583 RADHA 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037292179 RADHA ()
21 DEVAKOTTAI TN-25-010-030-001/348
(URUTHIKOTTAI) 		2925010000NRG23311220222036535 02/01/2023 KALIYAMMAL 2925010WL058583 KALIYAMMAL 00177 IOBA0000891 800 800 Processed 02/02/2023 037292179 KALIYAMMAL ()
22 DEVAKOTTAI TN-25-010-030-001/350
(URUTHIKOTTAI) 		2925010000NRG23311220222036537 02/01/2023 Bakkiyam 2925010WL058583 Bakkiyam 00177 IOBA0000891 600 600 Processed 02/02/2023 037292179 Bakkiyam ()
23 DEVAKOTTAI TN-25-010-030-001/351
(URUTHIKOTTAI) 		2925010000NRG23311220222036538 02/01/2023 KALIYAMMAL 2925010WL058583 KALIYAMMAL 00177 IOBA0000891 600 600 Processed 02/02/2023 037292179 KALIYAMMAL ()
24 DEVAKOTTAI TN-25-010-030-001/355
(URUTHIKOTTAI) 		2925010000NRG23311220222036541 02/01/2023 SELVI 2925010WL058583 SELVI 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037292179 SELVI ()
25 DEVAKOTTAI TN-25-010-030-001/358
(URUTHIKOTTAI) 		2925010000NRG23311220222036542 02/01/2023 Sebasthyammal 2925010WL058583 Sebasthyammal 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037292179 Sebasthyammal ()
26 DEVAKOTTAI TN-25-010-030-001/360
(URUTHIKOTTAI) 		2925010000NRG23311220222036543 02/01/2023 AROKIYAM 2925010WL058583 AROKIYAM 00177 IOBA0000891 1686 1686 Processed 02/02/2023 037292179 AROKIYAM ()
27 DEVAKOTTAI TN-25-010-030-001/367
(URUTHIKOTTAI) 		2925010000NRG23311220222036545 02/01/2023 Kulanthaithiras 2925010WL058583 Kulanthaithiras 00177 IOBA0000891 600 600 Processed 02/02/2023 037292179 Kulanthaithiras ()
28 DEVAKOTTAI TN-25-010-030-001/369
(URUTHIKOTTAI) 		2925010000NRG23311220222036546 02/01/2023 Mariyaarockiyam 2925010WL058583 Mariyaarockiyam 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037292179 Mariyaarockiyam ()
29 DEVAKOTTAI TN-25-010-030-001/375
(URUTHIKOTTAI) 		2925010000NRG23311220222036548 02/01/2023 SENGOLAMMAL 2925010WL058583 SENGOLAMMAL 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037292179 SENGOLAMMAL ()
30 DEVAKOTTAI TN-25-010-030-001/378
(URUTHIKOTTAI) 		2925010000NRG23311220222036549 02/01/2023 Sebasthiyammal 2925010WL058583 Sebasthiyammal 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 Sebasthiyammal ()
31 DEVAKOTTAI TN-25-010-030-001/383
(URUTHIKOTTAI) 		2925010000NRG23311220222036550 02/01/2023 Kulanthaiyammal 2925010WL058583 Kulanthaiyammal 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 Kulanthaiyammal ()
32 DEVAKOTTAI TN-25-010-030-001/385
(URUTHIKOTTAI) 		2925010000NRG23311220222036551 02/01/2023 Meenal 2925010WL058583 Meenal 00177 IOBA0000891 800 800 Processed 02/02/2023 037292179 Meenal ()
33 DEVAKOTTAI TN-25-010-030-001/388
(URUTHIKOTTAI) 		2925010000NRG23311220222036553 02/01/2023 PECHIYAMMAL 2925010WL058583 PECHIYAMMAL 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037292179 PECHIYAMMAL ()
34 DEVAKOTTAI TN-25-010-030-001/389
(URUTHIKOTTAI) 		2925010000NRG23311220222036554 02/01/2023 SANGAMMAL 2925010WL058583 SANGAMMAL 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037292179 SANGAMMAL ()
35 DEVAKOTTAI TN-25-010-030-001/395
(URUTHIKOTTAI) 		2925010000NRG23311220222036556 02/01/2023 RATHIGA 2925010WL058583 RATHIGA 00177 IOBA0000891 800 800 Processed 02/02/2023 037292179 RATHIGA ()
36 DEVAKOTTAI TN-25-010-030-001/403
(URUTHIKOTTAI) 		2925010000NRG23311220222036557 02/01/2023 VEERAYI 2925010WL058583 VEERAYI 00177 IOBA0000891 1405 1405 Processed 02/02/2023 037292179 VEERAYI ()
37 DEVAKOTTAI TN-25-010-030-001/404
(URUTHIKOTTAI) 		2925010000NRG23311220222036558 02/01/2023 POONGOTHAI 2925010WL058583 POONGOTHAI 00177 IOBA0000891 600 600 Processed 02/02/2023 037292179 POONGOTHAI ()
38 DEVAKOTTAI TN-25-010-030-001/537
(URUTHIKOTTAI) 		2925010000NRG23311220222036561 02/01/2023 LAKSHMI 2925010WL058583 LAKSHMI 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 LAKSHMI ()
39 DEVAKOTTAI TN-25-010-030-001/539
(URUTHIKOTTAI) 		2925010000NRG23311220222036562 02/01/2023 Nagasundaram 2925010WL058583 Nagasundaram 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 Nagasundaram ()
40 DEVAKOTTAI TN-25-010-030-001/547
(URUTHIKOTTAI) 		2925010000NRG23311220222036564 02/01/2023 BANUMATHI 2925010WL058583 BANUMATHI 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037292179 BANUMATHI ()
41 DEVAKOTTAI TN-25-010-030-001/593
(URUTHIKOTTAI) 		2925010000NRG23311220222036566 02/01/2023 LATHA 2925010WL058583 LATHA 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037292179 LATHA ()
42 DEVAKOTTAI TN-25-010-030-001/594
(URUTHIKOTTAI) 		2925010000NRG23311220222036567 02/01/2023 CHINNAMA 2925010WL058583 CHINNAMA 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 CHINNAMA ()
43 DEVAKOTTAI TN-25-010-030-001/596
(URUTHIKOTTAI) 		2925010000NRG23311220222036568 02/01/2023 MUNIYATHA 2925010WL058583 MUNIYATHA 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037292179 MUNIYATHA ()
44 DEVAKOTTAI TN-25-010-030-001/608
(URUTHIKOTTAI) 		2925010000NRG23311220222036569 02/01/2023 KALAIYARASI 2925010WL058583 KALAIYARASI 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 KALAIYARASI ()
45 DEVAKOTTAI TN-25-010-030-001/905
(URUTHIKOTTAI) 		2925010000NRG23311220222036570 02/01/2023 SELVI 2925010WL058583 SELVI 00177 IOBA0000891 600 600 Processed 02/02/2023 037292179 SELVI ()
46 DEVAKOTTAI TN-25-010-030-001/915
(URUTHIKOTTAI) 		2925010000NRG23311220222036571 02/01/2023 SELVI 2925010WL058583 SELVI 00177 IOBA0000891 600 600 Processed 02/02/2023 037292179 SELVI ()
47 DEVAKOTTAI TN-25-010-030-001/921
(URUTHIKOTTAI) 		2925010000NRG23311220222036572 02/01/2023 KANNATHAL 2925010WL058583 KANNATHAL 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 KANNATHAL ()
48 DEVAKOTTAI TN-25-010-030-001/922
(URUTHIKOTTAI) 		2925010000NRG23311220222036573 02/01/2023 NIVETHA 2925010WL058583 NIVETHA 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037292179 NIVETHA ()
49 DEVAKOTTAI TN-25-010-030-001/924
(URUTHIKOTTAI) 		2925010000NRG23311220222036574 02/01/2023 KANNAMAL 2925010WL058583 KANNAMAL 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 KANNAMAL ()
50 DEVAKOTTAI TN-25-010-030-001/933
(URUTHIKOTTAI) 		2925010000NRG23311220222036576 02/01/2023 PANDISELVI 2925010WL058583 PANDISELVI 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 PANDISELVI ()
51 DEVAKOTTAI TN-25-010-030-001/937
(URUTHIKOTTAI) 		2925010000NRG23311220222036577 02/01/2023 Maheshwari 2925010WL058583 Maheshwari 00177 IOBA0000891 1000 1000 Processed 02/02/2023 037292179 Maheshwari ()
52 DEVAKOTTAI TN-25-010-030-001/941
(URUTHIKOTTAI) 		2925010000NRG23311220222036578 02/01/2023 Kaleeswari 2925010WL058583 Kaleeswari 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 Kaleeswari ()
53 DEVAKOTTAI TN-25-010-030-003/1038
(URUTHIKOTTAI) 		2925010000NRG23311220222036580 02/01/2023 SELVI 2925010WL058583 SELVI 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 SELVI ()
54 DEVAKOTTAI TN-25-010-030-003/1041
(URUTHIKOTTAI) 		2925010000NRG23311220222036583 02/01/2023 MALAR 2925010WL058583 MALAR 00177 IOBA0000891 1200 1200 Processed 02/02/2023 037292179 MALAR ()
55 DEVAKOTTAI TN-25-010-030-003/998
(URUTHIKOTTAI) 		2925010000NRG23311220222036600 02/01/2023 AROKIAMARY 2925010WL058583 AROKIAMARY 00177 IOBA0000891 800 800 Processed 02/02/2023 037292179 AROKIAMARY ()
56 DEVAKOTTAI TN-25-010-030-003/999
(URUTHIKOTTAI) 		2925010000NRG23311220222036601 02/01/2023 REGINAMARY 2925010WL058583 REGINAMARY 00177 IOBA0000891 800 800 Processed 02/02/2023 037292179 REGINAMARY ()
SubTotal 53134 53134
Total 53934 53934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_020123FTO_1377935 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 800
2 DEVAKOTTAI TN2925010_020123FTO_1377935 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 53134

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