Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:27:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_271022APB_FTO_1069671
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-25-010-002-001/103
(ELUVANKOTTAI) 		2925010000NRG23271020221570128 27/10/2022 NACHIMUTHU 2925010WL045912 NACHIMUTHU 00078 CNRB0002803 1290 1290 Processed 05/11/2022 015711061 NACHIMUTHU CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-002-001/110
(ELUVANKOTTAI) 		2925010000NRG23271020221570129 27/10/2022 santhi 2925010WL045912 santhi 00078 CNRB0002803 215 215 Processed 05/11/2022 015711061 santhi CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-002-001/112
(ELUVANKOTTAI) 		2925010000NRG23271020221570130 27/10/2022 SARASU 2925010WL045912 SARASU 00078 CNRB0002803 215 215 Processed 05/11/2022 015711061 SARASU STATE BANK OF INDIA(508548)
4 DEVAKOTTAI TN-25-010-002-001/196
(ELUVANKOTTAI) 		2925010000NRG23271020221570131 27/10/2022 KAVITHA 2925010WL045912 KAVITHA 00078 CNRB0002803 215 215 Processed 05/11/2022 015711061 KAVITHA INDIAN OVERSEAS BANK(508541)
5 DEVAKOTTAI TN-25-010-002-001/221
(ELUVANKOTTAI) 		2925010000NRG23271020221570133 27/10/2022 VALLI 2925010WL045912 VALLI 00078 CNRB0002803 645 645 Processed 05/11/2022 015711061 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVAKOTTAI TN-25-010-002-001/222
(ELUVANKOTTAI) 		2925010000NRG23271020221570134 27/10/2022 SUBBULAKSHMI 2925010WL045912 SUBBULAKSHMI 00078 CNRB0002803 645 645 Processed 05/11/2022 015711061 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
7 DEVAKOTTAI TN-25-010-002-001/223
(ELUVANKOTTAI) 		2925010000NRG23271020221570135 27/10/2022 MUTHU 2925010WL045912 MUTHU 00078 CNRB0002803 1290 1290 Processed 05/11/2022 015711061 MUTHU STATE BANK OF INDIA(508548)
8 DEVAKOTTAI TN-25-010-002-001/225
(ELUVANKOTTAI) 		2925010000NRG23271020221570136 27/10/2022 KARPAGAM 2925010WL045912 KARPAGAM 00078 CNRB0002803 1075 1075 Processed 05/11/2022 015711061 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEVAKOTTAI TN-25-010-002-001/247
(ELUVANKOTTAI) 		2925010000NRG23271020221570137 27/10/2022 CHELAMMAL 2925010WL045912 CHELAMMAL 00078 CNRB0002803 215 215 Processed 05/11/2022 015711061 CHELAMMAL CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-002-001/341
(ELUVANKOTTAI) 		2925010000NRG23271020221570140 27/10/2022 PANDIYAMMAL 2925010WL045912 PANDIYAMMAL 00078 CNRB0002803 860 860 Processed 05/11/2022 015711061 PANDIYAMMAL HDFC BANK LTD(607152)
11 DEVAKOTTAI TN-25-010-002-001/344
(ELUVANKOTTAI) 		2925010000NRG23271020221570142 27/10/2022 POOMAYIL 2925010WL045912 POOMAYIL 00078 CNRB0002803 430 430 Processed 05/11/2022 015711061 POOMAYIL CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-002-001/420
(ELUVANKOTTAI) 		2925010000NRG23271020221570143 27/10/2022 MALIGA 2925010WL045912 MALIGA 00078 CNRB0002803 430 430 Processed 05/11/2022 015711061 MALIGA HDFC BANK LTD(607152)
13 DEVAKOTTAI TN-25-010-002-001/442
(ELUVANKOTTAI) 		2925010000NRG23271020221570144 27/10/2022 RANJITHAM 2925010WL045912 RANJITHAM 00078 CNRB0002803 1290 1290 Processed 05/11/2022 015711061 RANJITHAM CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-002-001/486
(ELUVANKOTTAI) 		2925010000NRG23271020221570146 27/10/2022 MEENAL 2925010WL045912 MEENAL 00078 CNRB0002803 215 215 Processed 05/11/2022 015711061 MEENAL CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-002-001/494
(ELUVANKOTTAI) 		2925010000NRG23271020221570147 27/10/2022 INDHRAKANDHI 2925010WL045912 INDHRAKANDHI 00078 CNRB0002803 860 860 Processed 05/11/2022 015711061 INDHRAKANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEVAKOTTAI TN-25-010-002-001/500
(ELUVANKOTTAI) 		2925010000NRG23271020221570148 27/10/2022 SELVAMARY 2925010WL045912 SELVAMARY 00078 CNRB0002803 215 215 Processed 05/11/2022 015711061 SELVAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVAKOTTAI TN-25-010-002-001/531
(ELUVANKOTTAI) 		2925010000NRG23271020221570150 27/10/2022 CHITHRADEVI 2925010WL045912 CHITHRADEVI 00078 CNRB0002803 1075 1075 Processed 05/11/2022 015711061 CHITHRADEVI INDIAN OVERSEAS BANK(508541)
18 DEVAKOTTAI TN-25-010-002-001/534
(ELUVANKOTTAI) 		2925010000NRG23271020221570151 27/10/2022 velani 2925010WL045912 velani 00078 CNRB0002803 215 215 Processed 05/11/2022 015711061 velani CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-002-001/556
(ELUVANKOTTAI) 		2925010000NRG23271020221570152 27/10/2022 Chellaiya 2925010WL045912 Chellaiya 00078 CNRB0002803 562 562 Processed 05/11/2022 015711061 Chellaiya INDIAN OVERSEAS BANK(508541)
20 DEVAKOTTAI TN-25-010-002-001/585
(ELUVANKOTTAI) 		2925010000NRG23271020221570153 27/10/2022 JAYALAKSHMI 2925010WL045912 JAYALAKSHMI 00078 CNRB0002803 430 430 Processed 05/11/2022 015711061 JAYALAKSHMI CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-002-001/587
(ELUVANKOTTAI) 		2925010000NRG23271020221570154 27/10/2022 KASARABIVI 2925010WL045912 KASARABIVI 00078 CNRB0002803 1075 1075 Processed 05/11/2022 015711061 KASARABIVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEVAKOTTAI TN-25-010-002-001/589
(ELUVANKOTTAI) 		2925010000NRG23271020221570155 27/10/2022 AYISABEEVI 2925010WL045912 AYISABEEVI 00078 CNRB0002803 1290 1290 Processed 05/11/2022 015711061 AYISABEEVI CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-002-001/618
(ELUVANKOTTAI) 		2925010000NRG23271020221570156 27/10/2022 SOWNDARAM 2925010WL045912 SOWNDARAM 00078 CNRB0002803 430 430 Processed 05/11/2022 015711061 SOWNDARAM CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-002-001/620
(ELUVANKOTTAI) 		2925010000NRG23271020221570157 27/10/2022 SARADHA 2925010WL045912 SARADHA 00078 CNRB0002803 1075 1075 Processed 05/11/2022 015711061 SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEVAKOTTAI TN-25-010-002-001/644
(ELUVANKOTTAI) 		2925010000NRG23271020221570158 27/10/2022 GYANAMBAL 2925010WL045912 GYANAMBAL 00078 CNRB0002803 645 645 Processed 05/11/2022 015711061 GYANAMBAL CANARA BANK(508532)
26 DEVAKOTTAI TN-25-010-002-001/650
(ELUVANKOTTAI) 		2925010000NRG23271020221570159 27/10/2022 Tamil Selvi 2925010WL045912 Tamil Selvi 00078 CNRB0002803 430 430 Processed 05/11/2022 015711061 Tamil Selvi INDIAN OVERSEAS BANK(508541)
27 DEVAKOTTAI TN-25-010-002-001/91
(ELUVANKOTTAI) 		2925010000NRG23271020221570161 27/10/2022 Gomathi 2925010WL045912 Gomathi 00078 CNRB0002803 1075 1075 Processed 05/11/2022 015711061 Gomathi CANARA BANK(508532)
28 DEVAKOTTAI TN-25-010-002-001/98
(ELUVANKOTTAI) 		2925010000NRG23271020221570162 27/10/2022 PANDIMEENAL 2925010WL045912 PANDIMEENAL 00078 CNRB0002803 430 430 Processed 05/11/2022 015711061 PANDIMEENAL INDIAN OVERSEAS BANK(508541)
SubTotal 18837 18837
29 DEVAKOTTAI TN-25-010-002-001/510
(ELUVANKOTTAI) 		2925010000NRG23271020221570149 27/10/2022 MARIYAMMAL 2925010WL045912 MARIYAMMAL 00177 IOBA0002478 645 645 Processed 05/11/2022 015711061 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 645 645
Total 19482 19482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_271022APB_FTO_1069671 Canara Bank CNRB0002803 DEVAKOTTAI 18837
2 DEVAKOTTAI TN2925010_271022APB_FTO_1069671 Indian Overseas Bank IOBA0002478 KANDADEVI 645

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