Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:12:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_270123APB_FTO_1491284
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-25-010-028-001/101
(VETTIVAYAL) 		2925010000NRG23270120232269781 27/01/2023 VALLIYAMMAL 2925010WL063534 VALLIYAMMAL 00078 CNRB0002803 400 400 Processed 02/02/2023 037296952 VALLIYAMMAL CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-028-001/107
(VETTIVAYAL) 		2925010000NRG23270120232269783 27/01/2023 SELVI 2925010WL063534 SELVI 00078 CNRB0002803 800 800 Processed 02/02/2023 037296952 SELVI CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-028-001/108
(VETTIVAYAL) 		2925010000NRG23270120232269784 27/01/2023 VELU 2925010WL063534 VELU 00078 CNRB0002803 1200 1200 Processed 02/02/2023 037296952 VELU CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-028-001/11
(VETTIVAYAL) 		2925010000NRG23270120232269785 27/01/2023 KALIYAMMAL 2925010WL063534 KALIYAMMAL 00078 CNRB0002803 1200 1200 Processed 02/02/2023 037296952 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEVAKOTTAI TN-25-010-028-001/111
(VETTIVAYAL) 		2925010000NRG23270120232269786 27/01/2023 MALLIKA 2925010WL063534 MALLIKA 00078 CNRB0002803 400 400 Processed 02/02/2023 037296952 MALLIKA CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-028-001/144
(VETTIVAYAL) 		2925010000NRG23270120232269787 27/01/2023 ARULSELVI 2925010WL063534 ARULSELVI 00078 CNRB0002803 800 800 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 DEVAKOTTAI TN-25-010-028-001/162
(VETTIVAYAL) 		2925010000NRG23270120232269790 27/01/2023 THERES 2925010WL063534 THERES 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037296952 THERES CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-028-001/165
(VETTIVAYAL) 		2925010000NRG23270120232269792 27/01/2023 NITHYA 2925010WL063534 NITHYA 00078 CNRB0002803 1124 1124 Processed 02/02/2023 037296952 NITHYA CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-028-001/18
(VETTIVAYAL) 		2925010000NRG23270120232269794 27/01/2023 AASHARANI 2925010WL063534 AASHARANI 00078 CNRB0002803 800 800 Processed 02/02/2023 037296952 AASHARANI CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-028-001/20
(VETTIVAYAL) 		2925010000NRG23270120232269796 27/01/2023 SARASU 2925010WL063534 SARASU 00078 CNRB0002803 800 800 Processed 02/02/2023 037296952 SARASU FINCARE SMALL FINANCE BANK LTD(608304)
11 DEVAKOTTAI TN-25-010-028-001/279
(VETTIVAYAL) 		2925010000NRG23270120232269802 27/01/2023 VIYAGULAMARY 2925010WL063534 VIYAGULAMARY 00078 CNRB0002803 400 400 Processed 02/02/2023 037296952 VIYAGULAMARY CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-028-001/283
(VETTIVAYAL) 		2925010000NRG23270120232269804 27/01/2023 SIMIYON 2925010WL063534 SIMIYON 00078 CNRB0002803 843 843 Processed 02/02/2023 037296952 SIMIYON CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-028-001/289
(VETTIVAYAL) 		2925010000NRG23270120232269805 27/01/2023 NAGAMMAL 2925010WL063534 NAGAMMAL 00078 CNRB0002803 600 600 Processed 02/02/2023 037296952 NAGAMMAL CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-028-001/3
(VETTIVAYAL) 		2925010000NRG23270120232269809 27/01/2023 VIJAYA 2925010WL063534 VIJAYA 00078 CNRB0002803 1200 1200 Processed 02/02/2023 037296952 VIJAYA CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-028-001/333
(VETTIVAYAL) 		2925010000NRG23270120232269816 27/01/2023 VIJAYA 2925010WL063534 VIJAYA 00078 CNRB0002803 400 400 Processed 02/02/2023 037296952 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEVAKOTTAI TN-25-010-028-001/342
(VETTIVAYAL) 		2925010000NRG23270120232269818 27/01/2023 ANBU 2925010WL063534 ANBU 00078 CNRB0002803 1405 1405 Processed 03/02/2023 037296952 ANBU INDIAN OVERSEAS BANK(508541)
17 DEVAKOTTAI TN-25-010-028-001/351
(VETTIVAYAL) 		2925010000NRG23270120232269819 27/01/2023 SELVI 2925010WL063534 SELVI 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037296952 SELVI CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-028-001/37
(VETTIVAYAL) 		2925010000NRG23270120232269821 27/01/2023 SNEHAVALLI 2925010WL063534 SNEHAVALLI 00078 CNRB0002803 400 400 Processed 02/02/2023 037296952 SNEHAVALLI CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-028-001/374-A
(VETTIVAYAL) 		2925010000NRG23270120232269822 27/01/2023 MEENAKSHI 2925010WL063534 MEENAKSHI 00078 CNRB0002803 600 600 Processed 02/02/2023 037296952 MEENAKSHI CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-028-001/386
(VETTIVAYAL) 		2925010000NRG23270120232269824 27/01/2023 GRAZY ABINAYA 2925010WL063534 GRAZY ABINAYA 00078 CNRB0002803 400 400 Processed 02/02/2023 037296952 GRAZY ABINAYA CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-028-001/41
(VETTIVAYAL) 		2925010000NRG23270120232269825 27/01/2023 LILLYTHERES 2925010WL063534 LILLYTHERES 00078 CNRB0002803 600 600 Processed 02/02/2023 037296952 LILLYTHERES CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-028-001/5
(VETTIVAYAL) 		2925010000NRG23270120232269829 27/01/2023 KALA 2925010WL063534 KALA 00078 CNRB0002803 1200 1200 Processed 02/02/2023 037296952 KALA CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-028-001/54
(VETTIVAYAL) 		2925010000NRG23270120232269832 27/01/2023 LASARMARY 2925010WL063534 LASARMARY 00078 CNRB0002803 400 400 Processed 02/02/2023 037296952 LASARMARY CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-028-001/65
(VETTIVAYAL) 		2925010000NRG23270120232269837 27/01/2023 KALIYAMMAL 2925010WL063534 KALIYAMMAL 00078 CNRB0002803 400 400 Processed 02/02/2023 037296952 KALIYAMMAL CANARA BANK(508532)
25 DEVAKOTTAI TN-25-010-028-001/71
(VETTIVAYAL) 		2925010000NRG23270120232269839 27/01/2023 RAJAMMAL 2925010WL063534 RAJAMMAL 00078 CNRB0002803 800 800 Processed 02/02/2023 037296952 RAJAMMAL CANARA BANK(508532)
26 DEVAKOTTAI TN-25-010-028-001/76
(VETTIVAYAL) 		2925010000NRG23270120232269841 27/01/2023 VELLAIYAMMAL 2925010WL063534 VELLAIYAMMAL 00078 CNRB0002803 800 800 Processed 02/02/2023 037296952 VELLAIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
27 DEVAKOTTAI TN-25-010-028-001/78
(VETTIVAYAL) 		2925010000NRG23270120232269842 27/01/2023 SELVI 2925010WL063534 SELVI 00078 CNRB0002803 600 600 Processed 02/02/2023 037296952 SELVI CANARA BANK(508532)
28 DEVAKOTTAI TN-25-010-028-001/96
(VETTIVAYAL) 		2925010000NRG23270120232269849 27/01/2023 PANJAVARNAM 2925010WL063534 PANJAVARNAM 00078 CNRB0002803 1200 1200 Processed 02/02/2023 037296952 PANJAVARNAM CANARA BANK(508532)
29 DEVAKOTTAI TN-25-010-028-001/98
(VETTIVAYAL) 		2925010000NRG23270120232269850 27/01/2023 Udhayamala 2925010WL063534 Udhayamala 00078 CNRB0002803 400 400 Processed 02/02/2023 037296952 Udhayamala CANARA BANK(508532)
30 DEVAKOTTAI TN-25-010-028-003/375
(VETTIVAYAL) 		2925010000NRG23270120232269852 27/01/2023 RATHIKA 2925010WL063534 RATHIKA 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037296952 RATHIKA CANARA BANK(508532)
31 DEVAKOTTAI TN-25-010-028-003/390
(VETTIVAYAL) 		2925010000NRG23270120232269854 27/01/2023 Shanthi Malar 2925010WL063534 Shanthi Malar 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037296952 Shanthi Malar CANARA BANK(508532)
32 DEVAKOTTAI TN-25-010-028-003/401
(VETTIVAYAL) 		2925010000NRG23270120232269858 27/01/2023 Banumathi 2925010WL063534 Banumathi 00078 CNRB0002803 1200 1200 Processed 02/02/2023 037296952 Banumathi CANARA BANK(508532)
33 DEVAKOTTAI TN-25-010-028-003/402
(VETTIVAYAL) 		2925010000NRG23270120232269859 27/01/2023 Keetha 2925010WL063534 Keetha 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037296952 Keetha CANARA BANK(508532)
34 DEVAKOTTAI TN-25-010-028-003/414
(VETTIVAYAL) 		2925010000NRG23270120232269860 27/01/2023 TAMILSELVI 2925010WL063534 TAMILSELVI 00078 CNRB0002803 600 600 Processed 02/02/2023 037296952 TAMILSELVI CANARA BANK(508532)
35 DEVAKOTTAI TN-25-010-028-003/419
(VETTIVAYAL) 		2925010000NRG23270120232269861 27/01/2023 MANIMEGALAI ARUMUGAM 2925010WL063534 MANIMEGALAI ARUMUGAM 00078 CNRB0002803 600 600 Processed 03/02/2023 037296952 MANIMEGALAI ARUMUGAM INDIAN BANK(607105)
36 DEVAKOTTAI TN-25-010-028-004/394
(VETTIVAYAL) 		2925010000NRG23270120232269862 27/01/2023 ANTONIAMMAL 2925010WL063534 ANTONIAMMAL 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037296952 ANTONIAMMAL CANARA BANK(508532)
37 DEVAKOTTAI TN-25-010-028-004/395
(VETTIVAYAL) 		2925010000NRG23270120232269863 27/01/2023 STELLA 2925010WL063534 STELLA 00078 CNRB0002803 400 400 Processed 02/02/2023 037296952 STELLA INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEVAKOTTAI TN-25-010-028-028/371
(VETTIVAYAL) 		2925010000NRG23270120232269864 27/01/2023 ALPONSE 2925010WL063534 ALPONSE 00078 CNRB0002803 600 600 Processed 02/02/2023 037296952 ALPONSE CANARA BANK(508532)
39 DEVAKOTTAI TN-25-010-028-028/372
(VETTIVAYAL) 		2925010000NRG23270120232269865 27/01/2023 RATHIKA 2925010WL063534 RATHIKA 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037296952 RATHIKA CANARA BANK(508532)
40 DEVAKOTTAI TN-25-010-028-028/406
(VETTIVAYAL) 		2925010000NRG23270120232269867 27/01/2023 DEVI JOSEPH 2925010WL063534 DEVI JOSEPH 00078 CNRB0002803 1000 1000 Processed 03/02/2023 037296952 DEVI JOSEPH INDIAN OVERSEAS BANK(508541)
SubTotal 31572 31572
41 DEVAKOTTAI TN-25-010-012-001/384
(MUPPAIYUR) 		2925010000NRG23270120232269640 27/01/2023 MAHESWARI 2925010WL063530 MAHESWARI 00078 CNRB0005412 1686 1686 Processed 02/02/2023 037296952 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEVAKOTTAI TN-25-010-028-001/24
(VETTIVAYAL) 		2925010000NRG23270120232269798 27/01/2023 RADHA 2925010WL063534 RADHA 00078 CNRB0005412 800 800 Processed 02/02/2023 037296952 RADHA CANARA BANK(508532)
43 DEVAKOTTAI TN-25-010-028-001/296
(VETTIVAYAL) 		2925010000NRG23270120232269807 27/01/2023 JAYA 2925010WL063534 JAYA 00078 CNRB0005412 400 400 Processed 02/02/2023 037296952 JAYA CANARA BANK(508532)
44 DEVAKOTTAI TN-25-010-028-001/301
(VETTIVAYAL) 		2925010000NRG23270120232269810 27/01/2023 Manivannan 2925010WL063534 Manivannan 00078 CNRB0005412 843 843 Processed 02/02/2023 037296952 Manivannan CANARA BANK(508532)
45 DEVAKOTTAI TN-25-010-028-001/376-A
(VETTIVAYAL) 		2925010000NRG23270120232269823 27/01/2023 BHARATHIRANI 2925010WL063534 BHARATHIRANI 00078 CNRB0005412 400 400 Processed 02/02/2023 037296952 BHARATHIRANI CANARA BANK(508532)
46 DEVAKOTTAI TN-25-010-028-001/416
(VETTIVAYAL) 		2925010000NRG23270120232269826 27/01/2023 Arul Mano Deepa 2925010WL063534 Arul Mano Deepa 00078 CNRB0005412 600 600 Processed 03/02/2023 037296952 Arul Mano Deepa INDIAN BANK(607105)
47 DEVAKOTTAI TN-25-010-028-001/51
(VETTIVAYAL) 		2925010000NRG23270120232269831 27/01/2023 AMALA LILLY A 2925010WL063534 AMALA LILLY A 00078 CNRB0005412 600 600 Processed 03/02/2023 037296952 AMALA LILLY A INDIAN OVERSEAS BANK(508541)
48 DEVAKOTTAI TN-25-010-028-001/59
(VETTIVAYAL) 		2925010000NRG23270120232269833 27/01/2023 MOOVARNAM 2925010WL063534 MOOVARNAM 00078 CNRB0005412 1000 1000 Processed 02/02/2023 037296952 MOOVARNAM CANARA BANK(508532)
49 DEVAKOTTAI TN-25-010-028-001/6
(VETTIVAYAL) 		2925010000NRG23270120232269834 27/01/2023 SUDHA 2925010WL063534 SUDHA 00078 CNRB0005412 1686 1686 Processed 03/02/2023 037296952 SUDHA INDIAN BANK(607105)
50 DEVAKOTTAI TN-25-010-028-001/61
(VETTIVAYAL) 		2925010000NRG23270120232269835 27/01/2023 JancyRani 2925010WL063534 JancyRani 00078 CNRB0005412 600 600 Processed 02/02/2023 037296952 JancyRani CANARA BANK(508532)
51 DEVAKOTTAI TN-25-010-028-001/8
(VETTIVAYAL) 		2925010000NRG23270120232269843 27/01/2023 SELVI 2925010WL063534 SELVI 00078 CNRB0005412 600 600 Processed 02/02/2023 037296952 SELVI CANARA BANK(508532)
52 DEVAKOTTAI TN-25-010-028-003/381
(VETTIVAYAL) 		2925010000NRG23270120232269853 27/01/2023 VANITHA M 2925010WL063534 VANITHA M 00078 CNRB0005412 800 800 Processed 02/02/2023 037296952 VANITHA M FINCARE SMALL FINANCE BANK LTD(608304)
53 DEVAKOTTAI TN-25-010-028-003/391
(VETTIVAYAL) 		2925010000NRG23270120232269855 27/01/2023 Rajeswari 2925010WL063534 Rajeswari 00078 CNRB0005412 1000 1000 Processed 02/02/2023 037296952 Rajeswari CANARA BANK(508532)
54 DEVAKOTTAI TN-25-010-028-003/392
(VETTIVAYAL) 		2925010000NRG23270120232269856 27/01/2023 Saranya 2925010WL063534 Saranya 00078 CNRB0005412 1000 1000 Processed 03/02/2023 037296952 Saranya INDIAN OVERSEAS BANK(508541)
55 DEVAKOTTAI TN-25-010-028-003/396
(VETTIVAYAL) 		2925010000NRG23270120232269857 27/01/2023 Kohilavani 2925010WL063534 Kohilavani 00078 CNRB0005412 800 800 Processed 03/02/2023 037296952 Kohilavani INDIAN OVERSEAS BANK(508541)
56 DEVAKOTTAI TN-25-010-028-028/389
(VETTIVAYAL) 		2925010000NRG23270120232269866 27/01/2023 seethalakshmi k 2925010WL063534 seethalakshmi k 00078 CNRB0005412 1200 1200 Processed 02/02/2023 037296952 seethalakshmi k CANARA BANK(508532)
57 DEVAKOTTAI TN-25-010-028-028/413
(VETTIVAYAL) 		2925010000NRG23270120232269868 27/01/2023 DEVI 2925010WL063534 DEVI 00078 CNRB0005412 800 800 Processed 03/02/2023 037296952 DEVI INDIAN BANK(607105)
SubTotal 14815 14815
Total 46387 46387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_270123APB_FTO_1491284 Canara Bank CNRB0002803 DEVAKOTTAI 31572
2 DEVAKOTTAI TN2925010_270123APB_FTO_1491284 Canara Bank CNRB0005412 Muppaiyur 14815

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