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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_240123APB_FTO_1480235
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-25-010-033-001/107
(SIRUVATHI) 		2925010000NRG23230120232252725 24/01/2023 KALIAMMAL 2925010WL063107 KALIAMMAL 00078 CNRB0002803 440 440 Processed 02/02/2023 018558603 KALIAMMAL INDIAN BANK(607105)
2 DEVAKOTTAI TN-25-010-033-001/129
(SIRUVATHI) 		2925010000NRG23230120232252730 24/01/2023 LAKSHMI 2925010WL063107 LAKSHMI 00078 CNRB0002803 220 220 Processed 01/02/2023 018558603 LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
3 DEVAKOTTAI TN-25-010-033-001/154
(SIRUVATHI) 		2925010000NRG23230120232252734 24/01/2023 MURUGANANTHI 2925010WL063107 MURUGANANTHI 00078 CNRB0002803 220 220 Processed 01/02/2023 018558603 MURUGANANTHI CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-033-001/187
(SIRUVATHI) 		2925010000NRG23230120232252739 24/01/2023 LAKSHMI 2925010WL063107 LAKSHMI 00078 CNRB0002803 660 660 Processed 01/02/2023 018558603 LAKSHMI CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-033-001/205
(SIRUVATHI) 		2925010000NRG23230120232252742 24/01/2023 PETHAYEE 2925010WL063107 PETHAYEE 00078 CNRB0002803 660 660 Processed 01/02/2023 018558603 PETHAYEE CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-033-001/237
(SIRUVATHI) 		2925010000NRG23230120232252745 24/01/2023 Sundarammal Jeyaraj 2925010WL063107 Sundarammal Jeyaraj 00078 CNRB0002803 660 660 Processed 01/02/2023 018558603 Sundarammal Jeyaraj TAMILNAD MERCANTILE BANK LTD.(607187)
7 DEVAKOTTAI TN-25-010-033-001/296
(SIRUVATHI) 		2925010000NRG23230120232252746 24/01/2023 UMAYAL 2925010WL063107 UMAYAL 00078 CNRB0002803 220 220 Processed 01/02/2023 018558603 UMAYAL CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-033-001/33
(SIRUVATHI) 		2925010000NRG23230120232252747 24/01/2023 Valli 2925010WL063107 Valli 00078 CNRB0002803 660 660 Processed 01/02/2023 018558603 Valli CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-033-001/345
(SIRUVATHI) 		2925010000NRG23230120232252752 24/01/2023 KAVITHA 2925010WL063107 KAVITHA 00078 CNRB0002803 660 660 Processed 01/02/2023 018558603 KAVITHA BANK OF BARODA(606985)
10 DEVAKOTTAI TN-25-010-033-001/345
(SIRUVATHI) 		2925010000NRG23230120232252751 24/01/2023 SANGAMMAL 2925010WL063107 SANGAMMAL 00078 CNRB0002803 660 660 Processed 01/02/2023 018558603 SANGAMMAL CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-033-001/395
(SIRUVATHI) 		2925010000NRG23230120232252764 24/01/2023 ARULSAMY 2925010WL063107 ARULSAMY 00078 CNRB0002803 660 660 Processed 01/02/2023 018558603 ARULSAMY INDIAN OVERSEAS BANK(508541)
12 DEVAKOTTAI TN-25-010-033-001/406
(SIRUVATHI) 		2925010000NRG23230120232252766 24/01/2023 SANTHA 2925010WL063107 SANTHA 00078 CNRB0002803 660 660 Processed 01/02/2023 018558603 SANTHA CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-033-001/419
(SIRUVATHI) 		2925010000NRG23230120232252771 24/01/2023 Pitchaiammal 2925010WL063107 Pitchaiammal 00078 CNRB0002803 660 660 Processed 01/02/2023 018558603 Pitchaiammal CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-033-001/463
(SIRUVATHI) 		2925010000NRG23230120232252776 24/01/2023 KALIYAMMAL 2925010WL063107 KALIYAMMAL 00078 CNRB0002803 660 660 Processed 02/02/2023 018558603 KALIYAMMAL INDIAN BANK(607105)
15 DEVAKOTTAI TN-25-010-033-001/468
(SIRUVATHI) 		2925010000NRG23230120232252777 24/01/2023 BANUMATHY 2925010WL063107 BANUMATHY 00078 CNRB0002803 660 660 Processed 01/02/2023 018558603 BANUMATHY CANARA BANK(508532)
16 DEVAKOTTAI TN-25-010-033-001/511
(SIRUVATHI) 		2925010000NRG23230120232252782 24/01/2023 MENAL 2925010WL063107 MENAL 00078 CNRB0002803 440 440 Processed 01/02/2023 018558603 MENAL CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-033-001/552
(SIRUVATHI) 		2925010000NRG23230120232252785 24/01/2023 VASANTHI 2925010WL063107 VASANTHI 00078 CNRB0002803 220 220 Processed 01/02/2023 018558603 VASANTHI CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-033-001/67
(SIRUVATHI) 		2925010000NRG23230120232252788 24/01/2023 Udaiammai 2925010WL063107 Udaiammai 00078 CNRB0002803 440 440 Processed 01/02/2023 018558603 Udaiammai CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-033-001/79
(SIRUVATHI) 		2925010000NRG23230120232252789 24/01/2023 MEENAL 2925010WL063107 MEENAL 00078 CNRB0002803 660 660 Processed 01/02/2023 018558603 MEENAL CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-033-005/615
(SIRUVATHI) 		2925010000NRG23230120232252801 24/01/2023 VELU 2925010WL063107 VELU 00078 CNRB0002803 660 660 Processed 01/02/2023 018558603 VELU CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-033-008/592
(SIRUVATHI) 		2925010000NRG23230120232252802 24/01/2023 Pandi Meenal 2925010WL063107 Pandi Meenal 00078 CNRB0002803 440 440 Processed 02/02/2023 018558603 Pandi Meenal INDIAN BANK(607105)
22 DEVAKOTTAI TN-25-010-033-013/115-A
(SIRUVATHI) 		2925010000NRG23230120232252807 24/01/2023 pappa 2925010WL063107 pappa 00078 CNRB0002803 440 440 Processed 01/02/2023 018558603 pappa CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-033-033/612
(SIRUVATHI) 		2925010000NRG23230120232252808 24/01/2023 Pandeeswari 2925010WL063107 Pandeeswari 00078 CNRB0002803 440 440 Processed 01/02/2023 018558603 Pandeeswari STATE BANK OF INDIA(508548)
24 DEVAKOTTAI TN-25-010-033-034/594
(SIRUVATHI) 		2925010000NRG23230120232252809 24/01/2023 Muthu Bagavu 2925010WL063107 Muthu Bagavu 00078 CNRB0002803 660 660 Processed 01/02/2023 018558603 Muthu Bagavu CANARA BANK(508532)
25 DEVAKOTTAI TN-25-010-033-034/620
(SIRUVATHI) 		2925010000NRG23230120232252810 24/01/2023 Rajakani Pandi 2925010WL063107 Rajakani Pandi 00078 CNRB0002803 660 660 Processed 01/02/2023 018558603 Rajakani Pandi CANARA BANK(508532)
SubTotal 13420 13420
26 DEVAKOTTAI TN-25-010-033-001/352
(SIRUVATHI) 		2925010000NRG23230120232252756 24/01/2023 Thirunavukkarasu 2925010WL063107 Thirunavukkarasu 00078 CNRB0016270 440 440 Processed 01/02/2023 018558603 Thirunavukkarasu CANARA BANK(508532)
SubTotal 440 440
27 DEVAKOTTAI TN-25-010-033-002/597
(SIRUVATHI) 		2925010000NRG23230120232252792 24/01/2023 kAVERI 2925010WL063107 kAVERI 00176 IDIB000D012 660 660 Processed 02/02/2023 018558603 kAVERI INDIAN BANK(607105)
SubTotal 660 660
28 DEVAKOTTAI TN-25-010-033-034/622
(SIRUVATHI) 		2925010000NRG23230120232252811 24/01/2023 PRIYA 2925010WL063107 PRIYA 00176 IDIB000S177 660 660 Processed 02/02/2023 018558603 PRIYA INDIAN BANK(607105)
SubTotal 660 660
29 DEVAKOTTAI TN-25-010-033-001/121
(SIRUVATHI) 		2925010000NRG23230120232252729 24/01/2023 RATHIKA.K 2925010WL063107 RATHIKA.K 00177 IOBA0000023 220 220 Processed 01/02/2023 018558603 RATHIKA.K INDIAN OVERSEAS BANK(508541)
SubTotal 220 220
30 DEVAKOTTAI TN-25-010-033-001/347
(SIRUVATHI) 		2925010000NRG23230120232252753 24/01/2023 Sundari 2925010WL063107 Sundari 00415 SBIN0000970 440 440 Processed 01/02/2023 018558603 Sundari STATE BANK OF INDIA(508548)
SubTotal 440 440
31 DEVAKOTTAI TN-25-010-033-001/143
(SIRUVATHI) 		2925010000NRG23230120232252733 24/01/2023 NACHAMMAI 2925010WL063107 NACHAMMAI 00437 TMBL0000291 440 440 Processed 01/02/2023 018558603 NACHAMMAI TAMILNAD MERCANTILE BANK LTD.(607187)
32 DEVAKOTTAI TN-25-010-033-001/416
(SIRUVATHI) 		2925010000NRG23230120232252769 24/01/2023 NARASINGARAMAN 2925010WL063107 NARASINGARAMAN 00437 TMBL0000291 660 660 Processed 01/02/2023 018558603 NARASINGARAMAN TAMILNAD MERCANTILE BANK LTD.(607187)
33 DEVAKOTTAI TN-25-010-033-001/504
(SIRUVATHI) 		2925010000NRG23230120232252780 24/01/2023 rajenthiran 2925010WL063107 rajenthiran 00437 TMBL0000291 660 660 Processed 01/02/2023 018558603 rajenthiran PALLAVAN GRAMA BANK(607052)
34 DEVAKOTTAI TN-25-010-033-005/570
(SIRUVATHI) 		2925010000NRG23230120232252796 24/01/2023 Muthu 2925010WL063107 Muthu 00437 TMBL0000291 660 660 Processed 01/02/2023 018558603 Muthu TAMILNAD MERCANTILE BANK LTD.(607187)
35 DEVAKOTTAI TN-25-010-033-005/605-A
(SIRUVATHI) 		2925010000NRG23230120232252797 24/01/2023 Ambika 2925010WL063107 Ambika 00437 TMBL0000291 660 660 Processed 02/02/2023 018558603 Ambika INDIAN BANK(607105)
36 DEVAKOTTAI TN-25-010-033-005/610
(SIRUVATHI) 		2925010000NRG23230120232252798 24/01/2023 MALATHI 2925010WL063107 MALATHI 00437 TMBL0000291 440 440 Processed 01/02/2023 018558603 MALATHI CANARA BANK(508532)
37 DEVAKOTTAI TN-25-010-033-005/611
(SIRUVATHI) 		2925010000NRG23230120232252799 24/01/2023 Gayathri 2925010WL063107 Gayathri 00437 TMBL0000291 660 660 Processed 01/02/2023 018558603 Gayathri TAMILNAD MERCANTILE BANK LTD.(607187)
38 DEVAKOTTAI TN-25-010-033-005/615
(SIRUVATHI) 		2925010000NRG23230120232252800 24/01/2023 Dhanam Velu 2925010WL063107 Dhanam Velu 00437 TMBL0000291 660 660 Processed 01/02/2023 018558603 Dhanam Velu TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 4840 4840
Total 20680 20680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_240123APB_FTO_1480235 Canara Bank CNRB0002803 Devakottai 13420
2 DEVAKOTTAI TN2925010_240123APB_FTO_1480235 Canara Bank CNRB0016270 Devakottai 440
3 DEVAKOTTAI TN2925010_240123APB_FTO_1480235 Indian Bank IDIB000D012 DEVAKOTTAI 660
4 DEVAKOTTAI TN2925010_240123APB_FTO_1480235 Indian Bank IDIB000S177 SARUGANI 660
5 DEVAKOTTAI TN2925010_240123APB_FTO_1480235 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 220
6 DEVAKOTTAI TN2925010_240123APB_FTO_1480235 State Bank of India SBIN0000970 DEVAKOTTAI 440
7 DEVAKOTTAI TN2925010_240123APB_FTO_1480235 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 4840

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