Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:23:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_050922FTO_833534
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-25-010-012-001/193
(MUPPAIYUR) 		2925010000NRG23030920221206486 05/09/2022 KRISHNAN 2925010WL035152 KRISHNAN 00078 CNRB0002803 1050 1050 Rejected 18/10/2022 033431914 Unclaimed/DEAF accounts
2 DEVAKOTTAI TN-25-010-012-001/263
(MUPPAIYUR) 		2925010000NRG23030920221206494 05/09/2022 KALIYAMMAL 2925010WL035152 KALIYAMMAL 00078 CNRB0002803 1050 1050 Processed 13/10/2022 033431914 KALIYAMMAL ()
3 DEVAKOTTAI TN-25-010-012-001/286
(MUPPAIYUR) 		2925010000NRG23030920221206496 05/09/2022 SUGAMATHI 2925010WL035152 SUGAMATHI 00078 CNRB0002803 1050 1050 Processed 13/10/2022 033431914 SUGAMATHI ()
4 DEVAKOTTAI TN-25-010-012-001/294
(MUPPAIYUR) 		2925010000NRG23030920221206497 05/09/2022 UDAIYAMMAI 2925010WL035152 UDAIYAMMAI 00078 CNRB0002803 1050 1050 Processed 13/10/2022 033431914 UDAIYAMMAI ()
SubTotal 4200 4200
5 DEVAKOTTAI TN-25-010-012-001/228
(MUPPAIYUR) 		2925010000NRG23030920221206491 05/09/2022 Thamilarasi 2925010WL035152 Thamilarasi 00078 CNRB0005412 1050 1050 Processed 13/10/2022 033431914 Thamilarasi ()
6 DEVAKOTTAI TN-25-010-012-012/382
(MUPPAIYUR) 		2925010000NRG23030920221206500 05/09/2022 Latha 2925010WL035152 Latha 00078 CNRB0005412 1050 1050 Processed 13/10/2022 033431914 Latha ()
SubTotal 2100 2100
7 DEVAKOTTAI TN-25-010-012-001/196
(MUPPAIYUR) 		2925010000NRG23030920221206487 05/09/2022 AMUDHA 2925010WL035152 AMUDHA 00176 IDIB000D012 840 840 Processed 13/10/2022 033431914 AMUDHA ()
8 DEVAKOTTAI TN-25-010-012-001/254
(MUPPAIYUR) 		2925010000NRG23030920221206493 05/09/2022 VEERASANGU 2925010WL035152 VEERASANGU 00176 IDIB000D012 1050 1050 Processed 13/10/2022 033431914 VEERASANGU ()
SubTotal 1890 1890
9 DEVAKOTTAI TN-25-010-012-012/415
(MUPPAIYUR) 		2925010000NRG23030920221206501 05/09/2022 CHINNA KARUPPAN 2925010WL035152 CHINNA KARUPPAN 00691 IPOS0000001 630 630 Processed 13/10/2022 033431914 CHINNA KARUPPAN ()
SubTotal 630 630
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_050922FTO_833534 Canara Bank CNRB0002803 DEVAKOTTAI 4200
2 DEVAKOTTAI TN2925010_050922FTO_833534 Canara Bank CNRB0005412 Muppaiyur 2100
3 DEVAKOTTAI TN2925010_050922FTO_833534 Indian Bank IDIB000D012 DEVAKOTTAI 1890
4 DEVAKOTTAI TN2925010_050922FTO_833534 India Post Payments Bank IPOS0000001 MANAMADURAI 630

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