Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_051122FTO_1108333
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-25-010-026-001/102
(THOONUGUDI) 		2925010000NRG23041120221628826 05/11/2022 Palani Dharmaraj 2925010WL047785 Palani Dharmaraj 00078 CNRB0002803 1686 1686 Processed 16/11/2022 014668473 Palani Dharmaraj ()
2 DEVAKOTTAI TN-25-010-026-005/326
(THOONUGUDI) 		2925010000NRG23041120221628898 05/11/2022 REVATHY 2925010WL047792 REVATHY 00078 CNRB0002803 1686 1686 Processed 16/11/2022 014668473 REVATHY ()
3 DEVAKOTTAI TN-25-010-026-005/348
(THOONUGUDI) 		2925010000NRG23041120221628830 05/11/2022 VALARMATHI MUNIYANDI 2925010WL047785 VALARMATHI MUNIYANDI 00078 CNRB0002803 1686 1686 Processed 16/11/2022 014668473 VALARMATHI MUNIYANDI ()
4 DEVAKOTTAI TN-25-010-026-026/337
(THOONUGUDI) 		2925010000NRG23041120221628832 05/11/2022 Divya Ganesan 2925010WL047785 Divya Ganesan 00078 CNRB0002803 1686 1686 Processed 16/11/2022 014668473 Divya Ganesan ()
SubTotal 6744 6744
5 DEVAKOTTAI TN-25-010-026-005/346
(THOONUGUDI) 		2925010000NRG23041120221628829 05/11/2022 Ravichandran Karuppiah 2925010WL047785 Ravichandran Karuppiah 00078 CNRB0005412 1686 1686 Processed 16/11/2022 014668473 Ravichandran Karuppiah ()
SubTotal 1686 1686
6 DEVAKOTTAI TN-25-010-026-005/346
(THOONUGUDI) 		2925010000NRG23041120221628828 05/11/2022 CHITHRADEVI RAVICHANDRAN 2925010WL047785 CHITHRADEVI RAVICHANDRAN 00176 IDIB000D012 1686 1686 Processed 16/11/2022 014668473 CHITHRADEVI RAVICHANDRAN ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_051122FTO_1108333 Canara Bank CNRB0002803 DEVAKOTTAI 6744
2 DEVAKOTTAI TN2925010_051122FTO_1108333 Canara Bank CNRB0005412 Muppaiyur 1686
3 DEVAKOTTAI TN2925010_051122FTO_1108333 Indian Bank IDIB000D012 DEVAKOTTAI 1686

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