Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_220822FTO_756946
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-25-010-032-001/221
(VELLIKATTI) 		2925010000NRG23220820221067953 22/08/2022 Ramayi 2925010WL031520 Ramayi 00078 CNRB0002803 1000 1000 Processed 01/09/2022 020844961 Ramayi ()
SubTotal 1000 1000
2 DEVAKOTTAI TN-25-010-032-001/220
(VELLIKATTI) 		2925010000NRG23220820221067952 22/08/2022 Nachimuthu 2925010WL031520 Nachimuthu 00176 IDIB000D012 1000 1000 Processed 31/08/2022 020844961 Nachimuthu ()
3 DEVAKOTTAI TN-25-010-032-006/903
(VELLIKATTI) 		2925010000NRG23220820221068001 22/08/2022 Ramya 2925010WL031520 Ramya 00176 IDIB000D012 400 400 Processed 31/08/2022 020844961 Ramya ()
SubTotal 1400 1400
4 DEVAKOTTAI TN-25-010-032-006/463
(VELLIKATTI) 		2925010000NRG23220820221067993 22/08/2022 Amutha 2925010WL031520 Amutha 00176 IDIB000R035 800 800 Processed 31/08/2022 020844961 Amutha ()
SubTotal 800 800
5 DEVAKOTTAI TN-25-010-032-001/224
(VELLIKATTI) 		2925010000NRG23220820221067954 22/08/2022 Kannagi 2925010WL031520 Kannagi 00176 IDIB000S177 1000 1000 Processed 31/08/2022 020844961 Kannagi ()
6 DEVAKOTTAI TN-25-010-032-001/226
(VELLIKATTI) 		2925010000NRG23220820221067955 22/08/2022 Selvi 2925010WL031520 Selvi 00176 IDIB000S177 843 843 Processed 31/08/2022 020844961 Selvi ()
7 DEVAKOTTAI TN-25-010-032-001/250
(VELLIKATTI) 		2925010000NRG23220820221067964 22/08/2022 Rajavalli 2925010WL031520 Rajavalli 00176 IDIB000S177 1124 1124 Processed 31/08/2022 020844961 Rajavalli ()
8 DEVAKOTTAI TN-25-010-032-001/262
(VELLIKATTI) 		2925010000NRG23220820221067967 22/08/2022 Kannan 2925010WL031520 Kannan 00176 IDIB000S177 843 843 Processed 31/08/2022 020844961 Kannan ()
9 DEVAKOTTAI TN-25-010-032-001/274
(VELLIKATTI) 		2925010000NRG23220820221067969 22/08/2022 Mallika 2925010WL031520 Mallika 00176 IDIB000S177 400 400 Processed 31/08/2022 020844961 Mallika ()
10 DEVAKOTTAI TN-25-010-032-001/367
(VELLIKATTI) 		2925010000NRG23220820221067974 22/08/2022 Shalini 2925010WL031520 Shalini 00176 IDIB000S177 1000 1000 Processed 31/08/2022 020844961 Shalini ()
11 DEVAKOTTAI TN-25-010-032-003/482
(VELLIKATTI) 		2925010000NRG23220820221067981 22/08/2022 Kalyani 2925010WL031520 Kalyani 00176 IDIB000S177 600 600 Processed 31/08/2022 020844961 Kalyani ()
12 DEVAKOTTAI TN-25-010-032-006/441
(VELLIKATTI) 		2925010000NRG23220820221067988 22/08/2022 Selvi 2925010WL031520 Selvi 00176 IDIB000S177 800 800 Processed 31/08/2022 020844961 Selvi ()
13 DEVAKOTTAI TN-25-010-032-006/442
(VELLIKATTI) 		2925010000NRG23220820221067989 22/08/2022 Eswari 2925010WL031520 Eswari 00176 IDIB000S177 800 800 Processed 31/08/2022 020844961 Eswari ()
14 DEVAKOTTAI TN-25-010-032-006/444
(VELLIKATTI) 		2925010000NRG23220820221067991 22/08/2022 Ranjitha 2925010WL031520 Ranjitha 00176 IDIB000S177 600 600 Processed 31/08/2022 020844961 Ranjitha ()
15 DEVAKOTTAI TN-25-010-032-006/456
(VELLIKATTI) 		2925010000NRG23220820221067992 22/08/2022 Selvi 2925010WL031520 Selvi 00176 IDIB000S177 1000 1000 Processed 31/08/2022 020844961 Selvi ()
16 DEVAKOTTAI TN-25-010-032-006/467
(VELLIKATTI) 		2925010000NRG23220820221067994 22/08/2022 Malar 2925010WL031520 Malar 00176 IDIB000S177 600 600 Processed 31/08/2022 020844961 Malar ()
17 DEVAKOTTAI TN-25-010-032-006/472
(VELLIKATTI) 		2925010000NRG23220820221067995 22/08/2022 Karthika devi 2925010WL031520 Karthika devi 00176 IDIB000S177 400 400 Processed 31/08/2022 020844961 Karthika devi ()
18 DEVAKOTTAI TN-25-010-032-006/473
(VELLIKATTI) 		2925010000NRG23220820221067996 22/08/2022 Pagampriyal 2925010WL031520 Pagampriyal 00176 IDIB000S177 800 800 Processed 31/08/2022 020844961 Pagampriyal ()
19 DEVAKOTTAI TN-25-010-032-006/896
(VELLIKATTI) 		2925010000NRG23220820221067997 22/08/2022 Vanitha 2925010WL031520 Vanitha 00176 IDIB000S177 400 400 Processed 31/08/2022 020844961 Vanitha ()
20 DEVAKOTTAI TN-25-010-032-006/899
(VELLIKATTI) 		2925010000NRG23220820221067999 22/08/2022 Pooranam 2925010WL031520 Pooranam 00176 IDIB000S177 800 800 Processed 31/08/2022 020844961 Pooranam ()
21 DEVAKOTTAI TN-25-010-032-006/902
(VELLIKATTI) 		2925010000NRG23220820221068000 22/08/2022 Saranya 2925010WL031520 Saranya 00176 IDIB000S177 800 800 Processed 31/08/2022 020844961 Saranya ()
SubTotal 12810 12810
22 DEVAKOTTAI TN-25-010-032-006/443
(VELLIKATTI) 		2925010000NRG23220820221067990 22/08/2022 Karthika 2925010WL031520 Karthika 00177 IOBA0000891 800 800 Processed 01/09/2022 020844961 Karthika ()
23 DEVAKOTTAI TN-25-010-032-006/898
(VELLIKATTI) 		2925010000NRG23220820221067998 22/08/2022 Sangeetha 2925010WL031520 Sangeetha 00177 IOBA0000891 800 800 Processed 01/09/2022 020844961 Sangeetha ()
SubTotal 1600 1600
Total 17610 17610

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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_756946 Canara Bank CNRB0002803 DEVAKOTTAI 1000
2 DEVAKOTTAI TN2925010_220822FTO_756946 Indian Bank IDIB000D012 DEVAKOTTAI 1400
3 DEVAKOTTAI TN2925010_220822FTO_756946 Indian Bank IDIB000R035 RAMNAGAR 800
4 DEVAKOTTAI TN2925010_220822FTO_756946 Indian Bank IDIB000S177 SARUGANI 12810
5 DEVAKOTTAI TN2925010_220822FTO_756946 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 1600

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