Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:53:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_131022FTO_1004401
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-25-010-037-001/1404
(THIRUVEGAMPATHUR) 		2925010000NRG23131020221478328 13/10/2022 KRISHNAN 2925010WL043147 KRISHNAN 00078 CNRB0002803 840 840 Processed 25/10/2022 009815379 KRISHNAN ()
2 DEVAKOTTAI TN-25-010-037-001/1469
(THIRUVEGAMPATHUR) 		2925010000NRG23131020221478333 13/10/2022 MALATHI 2925010WL043147 MALATHI 00078 CNRB0002803 840 840 Processed 25/10/2022 009815379 MALATHI ()
3 DEVAKOTTAI TN-25-010-037-001/1547
(THIRUVEGAMPATHUR) 		2925010000NRG23131020221478335 13/10/2022 SHANTHI 2925010WL043147 SHANTHI 00078 CNRB0002803 840 840 Processed 25/10/2022 009815379 SHANTHI ()
SubTotal 2520 2520
4 DEVAKOTTAI TN-25-010-037-001/1106
(THIRUVEGAMPATHUR) 		2925010000NRG23131020221478322 13/10/2022 RAMALINGAM A 2925010WL043147 RAMALINGAM A 00176 IDIB000S177 840 840 Processed 25/10/2022 009815379 RAMALINGAM A ()
5 DEVAKOTTAI TN-25-010-037-001/1407
(THIRUVEGAMPATHUR) 		2925010000NRG23131020221478329 13/10/2022 Karnan 2925010WL043147 Karnan 00176 IDIB000S177 630 630 Processed 25/10/2022 009815379 Karnan ()
6 DEVAKOTTAI TN-25-010-037-001/1465
(THIRUVEGAMPATHUR) 		2925010000NRG23131020221478332 13/10/2022 GANDHIMATHI 2925010WL043147 GANDHIMATHI 00176 IDIB000S177 840 840 Processed 25/10/2022 009815379 GANDHIMATHI ()
7 DEVAKOTTAI TN-25-010-037-001/1501
(THIRUVEGAMPATHUR) 		2925010000NRG23131020221478334 13/10/2022 Suriya 2925010WL043147 Suriya 00176 IDIB000S177 840 840 Processed 25/10/2022 009815379 Suriya ()
8 DEVAKOTTAI TN-25-010-037-001/22
(THIRUVEGAMPATHUR) 		2925010000NRG23131020221478339 13/10/2022 A ABBATHURAI 2925010WL043147 A ABBATHURAI 00176 IDIB000S177 840 840 Processed 25/10/2022 009815379 A ABBATHURAI ()
9 DEVAKOTTAI TN-25-010-037-001/633
(THIRUVEGAMPATHUR) 		2925010000NRG23131020221478358 13/10/2022 RAJA 2925010WL043147 RAJA 00176 IDIB000S177 840 840 Processed 25/10/2022 009815379 RAJA ()
10 DEVAKOTTAI TN-25-010-037-005/1487
(THIRUVEGAMPATHUR) 		2925010000NRG23131020221478362 13/10/2022 MALAR 2925010WL043147 MALAR 00176 IDIB000S177 840 840 Processed 25/10/2022 009815379 MALAR ()
SubTotal 5670 5670
11 DEVAKOTTAI TN-25-010-037-001/6-A
(THIRUVEGAMPATHUR) 		2925010000NRG23131020221478354 13/10/2022 MALLIKA 2925010WL043147 MALLIKA 00177 IOBA0000023 840 840 Processed 25/10/2022 009815379 MALLIKA ()
SubTotal 840 840
12 DEVAKOTTAI TN-25-010-037-001/213
(THIRUVEGAMPATHUR) 		2925010000NRG23131020221478338 13/10/2022 Rathika 2925010WL043147 Rathika 00177 IOBA0002478 843 843 Processed 25/10/2022 009815379 Rathika ()
SubTotal 843 843
13 DEVAKOTTAI TN-25-010-037-001/1452
(THIRUVEGAMPATHUR) 		2925010000NRG23131020221478331 13/10/2022 GangaDevi 2925010WL043147 GangaDevi 00415 SBIN0000970 840 840 Processed 25/10/2022 009815379 GangaDevi ()
14 DEVAKOTTAI TN-25-010-037-001/61
(THIRUVEGAMPATHUR) 		2925010000NRG23131020221478356 13/10/2022 James 2925010WL043147 James 00415 SBIN0000970 840 840 Processed 25/10/2022 009815379 James ()
SubTotal 1680 1680
Total 11553 11553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_131022FTO_1004401 Canara Bank CNRB0002803 DEVAKOTTAI 2520
2 DEVAKOTTAI TN2925010_131022FTO_1004401 Indian Bank IDIB000S177 SARUGANI 5670
3 DEVAKOTTAI TN2925010_131022FTO_1004401 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 840
4 DEVAKOTTAI TN2925010_131022FTO_1004401 Indian Overseas Bank IOBA0002478 KANDADEVI 843
5 DEVAKOTTAI TN2925010_131022FTO_1004401 State Bank of India SBIN0000970 DEVAKOTTAI 1680

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