Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:09:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_140323APB_FTO_1646623
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-25-010-042-001/109
(SIRUNALLUR) 		2925010000NRG23140320232584520 14/03/2023 GANAPATHY 2925010WL071747 GANAPATHY 00078 CNRB0002803 440 440 Processed 30/03/2023 025730239 GANAPATHY INDIAN OVERSEAS BANK(508541)
2 DEVAKOTTAI TN-25-010-042-001/127
(SIRUNALLUR) 		2925010000NRG23140320232585566 14/03/2023 MALATHI 2925010WL071781 MALATHI 00078 CNRB0002803 660 660 Processed 30/03/2023 025730239 MALATHI CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-042-001/148
(SIRUNALLUR) 		2925010000NRG23140320232585567 14/03/2023 JEYAPANDI 2925010WL071781 JEYAPANDI 00078 CNRB0002803 1100 1100 Processed 30/03/2023 025730239 JEYAPANDI CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-042-001/149
(SIRUNALLUR) 		2925010000NRG23140320232585568 14/03/2023 Velu 2925010WL071781 Velu 00078 CNRB0002803 220 220 Processed 30/03/2023 025730239 Velu CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-042-001/155
(SIRUNALLUR) 		2925010000NRG23140320232585570 14/03/2023 KARUPPAYI 2925010WL071781 KARUPPAYI 00078 CNRB0002803 1320 1320 Processed 30/03/2023 025730239 KARUPPAYI CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-042-001/158
(SIRUNALLUR) 		2925010000NRG23140320232584521 14/03/2023 ARPUTHAMARY 2925010WL071747 ARPUTHAMARY 00078 CNRB0002803 880 880 Processed 30/03/2023 025730239 ARPUTHAMARY CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-042-001/161
(SIRUNALLUR) 		2925010000NRG23140320232584522 14/03/2023 SAHAYAMARY 2925010WL071747 SAHAYAMARY 00078 CNRB0002803 880 880 Processed 30/03/2023 025730239 SAHAYAMARY CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-042-001/162
(SIRUNALLUR) 		2925010000NRG23140320232584523 14/03/2023 ARULMARY 2925010WL071747 ARULMARY 00078 CNRB0002803 660 660 Processed 30/03/2023 025730239 ARULMARY INDIAN BANK(607105)
9 DEVAKOTTAI TN-25-010-042-001/19
(SIRUNALLUR) 		2925010000NRG23140320232584524 14/03/2023 SEVUGAN 2925010WL071747 SEVUGAN 00078 CNRB0002803 660 660 Processed 30/03/2023 025730239 SEVUGAN CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-042-001/196
(SIRUNALLUR) 		2925010000NRG23140320232585571 14/03/2023 KARTHIKEYAN 2925010WL071781 KARTHIKEYAN 00078 CNRB0002803 1320 1320 Processed 30/03/2023 025730239 KARTHIKEYAN INDIAN BANK(607105)
11 DEVAKOTTAI TN-25-010-042-001/208
(SIRUNALLUR) 		2925010000NRG23140320232584812 14/03/2023 Amanullah 2925010WL071758 Amanullah 00078 CNRB0002803 1405 1405 Processed 30/03/2023 025730239 Amanullah INDIAN BANK(607105)
12 DEVAKOTTAI TN-25-010-042-001/244
(SIRUNALLUR) 		2925010000NRG23140320232585572 14/03/2023 MUMEENAL 2925010WL071781 MUMEENAL 00078 CNRB0002803 1320 1320 Processed 30/03/2023 025730239 MUMEENAL CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-042-001/269
(SIRUNALLUR) 		2925010000NRG23140320232585574 14/03/2023 THAINEES 2925010WL071781 THAINEES 00078 CNRB0002803 440 440 Processed 30/03/2023 025730239 THAINEES STATE BANK OF INDIA(508548)
14 DEVAKOTTAI TN-25-010-042-001/328
(SIRUNALLUR) 		2925010000NRG23140320232585575 14/03/2023 SUMATHI 2925010WL071781 SUMATHI 00078 CNRB0002803 1320 1320 Processed 30/03/2023 025730239 SUMATHI INDIAN BANK(607105)
15 DEVAKOTTAI TN-25-010-042-001/346
(SIRUNALLUR) 		2925010000NRG23140320232584526 14/03/2023 THAMAYANTHI 2925010WL071747 THAMAYANTHI 00078 CNRB0002803 1100 1100 Processed 30/03/2023 025730239 THAMAYANTHI INDIAN BANK(607105)
16 DEVAKOTTAI TN-25-010-042-001/376
(SIRUNALLUR) 		2925010000NRG23140320232584527 14/03/2023 AMAL RANI SEBASTHI 2925010WL071747 AMAL RANI SEBASTHI 00078 CNRB0002803 1686 1686 Processed 30/03/2023 025730239 AMAL RANI SEBASTHI INDIAN OVERSEAS BANK(508541)
17 DEVAKOTTAI TN-25-010-042-001/38
(SIRUNALLUR) 		2925010000NRG23140320232584528 14/03/2023 AMALAJEYAMARY 2925010WL071747 AMALAJEYAMARY 00078 CNRB0002803 220 220 Processed 30/03/2023 025730239 AMALAJEYAMARY CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-042-001/39
(SIRUNALLUR) 		2925010000NRG23140320232584529 14/03/2023 ARULJEYARANI 2925010WL071747 ARULJEYARANI 00078 CNRB0002803 440 440 Processed 30/03/2023 025730239 ARULJEYARANI CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-042-001/44
(SIRUNALLUR) 		2925010000NRG23140320232584530 14/03/2023 MUTHU 2925010WL071747 MUTHU 00078 CNRB0002803 1320 1320 Processed 30/03/2023 025730239 MUTHU CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-042-001/73
(SIRUNALLUR) 		2925010000NRG23140320232584813 14/03/2023 Avvavi 2925010WL071758 Avvavi 00078 CNRB0002803 1686 1686 Processed 30/03/2023 025730239 Avvavi CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-042-001/77
(SIRUNALLUR) 		2925010000NRG23140320232585577 14/03/2023 MUTHULAKSHMI 2925010WL071781 MUTHULAKSHMI 00078 CNRB0002803 440 440 Processed 30/03/2023 025730239 MUTHULAKSHMI INDIAN BANK(607105)
22 DEVAKOTTAI TN-25-010-042-001/78
(SIRUNALLUR) 		2925010000NRG23140320232585578 14/03/2023 AMALORPAMARY 2925010WL071781 AMALORPAMARY 00078 CNRB0002803 440 440 Processed 30/03/2023 025730239 AMALORPAMARY CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-042-001/80
(SIRUNALLUR) 		2925010000NRG23140320232585579 14/03/2023 LAKSHMI 2925010WL071781 LAKSHMI 00078 CNRB0002803 1320 1320 Processed 30/03/2023 025730239 LAKSHMI STATE BANK OF INDIA(508548)
24 DEVAKOTTAI TN-25-010-042-001/88
(SIRUNALLUR) 		2925010000NRG23140320232585580 14/03/2023 TAMILARASI 2925010WL071781 TAMILARASI 00078 CNRB0002803 1320 1320 Processed 30/03/2023 025730239 TAMILARASI CANARA BANK(508532)
25 DEVAKOTTAI TN-25-010-042-001/89
(SIRUNALLUR) 		2925010000NRG23140320232584814 14/03/2023 SARATHA 2925010WL071758 SARATHA 00078 CNRB0002803 1686 1686 Processed 30/03/2023 025730239 SARATHA CANARA BANK(508532)
26 DEVAKOTTAI TN-25-010-042-001/91
(SIRUNALLUR) 		2925010000NRG23140320232585581 14/03/2023 MARIYASELVAM 2925010WL071781 MARIYASELVAM 00078 CNRB0002803 220 220 Processed 30/03/2023 025730239 MARIYASELVAM CANARA BANK(508532)
27 DEVAKOTTAI TN-25-010-042-001/95
(SIRUNALLUR) 		2925010000NRG23140320232585582 14/03/2023 SENGOLMARY 2925010WL071781 SENGOLMARY 00078 CNRB0002803 220 220 Processed 30/03/2023 025730239 SENGOLMARY INDIAN BANK(607105)
28 DEVAKOTTAI TN-25-010-042-001/96
(SIRUNALLUR) 		2925010000NRG23140320232585583 14/03/2023 SAVARIYAMMAL 2925010WL071781 SAVARIYAMMAL 00078 CNRB0002803 220 220 Processed 30/03/2023 025730239 SAVARIYAMMAL CANARA BANK(508532)
29 DEVAKOTTAI TN-25-010-042-005/343
(SIRUNALLUR) 		2925010000NRG23140320232585584 14/03/2023 REETA 2925010WL071781 REETA 00078 CNRB0002803 440 440 Processed 30/03/2023 025730239 REETA CANARA BANK(508532)
30 DEVAKOTTAI TN-25-010-042-005/350
(SIRUNALLUR) 		2925010000NRG23140320232584815 14/03/2023 Punitha 2925010WL071758 Punitha 00078 CNRB0002803 1686 1686 Processed 30/03/2023 025730239 Punitha CANARA BANK(508532)
31 DEVAKOTTAI TN-25-010-042-005/383
(SIRUNALLUR) 		2925010000NRG23140320232585586 14/03/2023 Chitra Arulpeeter 2925010WL071781 Chitra Arulpeeter 00078 CNRB0002803 1100 1100 Processed 30/03/2023 025730239 Chitra Arulpeeter CANARA BANK(508532)
32 DEVAKOTTAI TN-25-010-042-042/361
(SIRUNALLUR) 		2925010000NRG23140320232584816 14/03/2023 Pradeepa 2925010WL071758 Pradeepa 00078 CNRB0002803 1686 1686 Processed 30/03/2023 025730239 Pradeepa CANARA BANK(508532)
SubTotal 29855 29855
33 DEVAKOTTAI TN-25-010-042-001/130
(SIRUNALLUR) 		2925010000NRG23140320232584811 14/03/2023 NOORMOHAMMED YOUSUB 2925010WL071758 NOORMOHAMMED YOUSUB 00078 CNRB0005412 1686 1686 Processed 30/03/2023 025730239 NOORMOHAMMED YOUSUB CANARA BANK(508532)
34 DEVAKOTTAI TN-25-010-042-001/152
(SIRUNALLUR) 		2925010000NRG23140320232585569 14/03/2023 KOTTAIYAMMAL GOPAL 2925010WL071781 KOTTAIYAMMAL GOPAL 00078 CNRB0005412 1320 1320 Processed 30/03/2023 025730239 KOTTAIYAMMAL GOPAL INDIAN BANK(607105)
35 DEVAKOTTAI TN-25-010-042-001/281
(SIRUNALLUR) 		2925010000NRG23140320232584525 14/03/2023 INDRA RAGUPATHI 2925010WL071747 INDRA RAGUPATHI 00078 CNRB0005412 1320 1320 Processed 30/03/2023 025730239 INDRA RAGUPATHI CANARA BANK(508532)
36 DEVAKOTTAI TN-25-010-042-043/379
(SIRUNALLUR) 		2925010000NRG23140320232584531 14/03/2023 KOSALAI THANGAVEL 2925010WL071747 KOSALAI THANGAVEL 00078 CNRB0005412 880 880 Processed 30/03/2023 025730239 KOSALAI THANGAVEL STATE BANK OF INDIA(508548)
37 DEVAKOTTAI TN-25-010-042-044/278
(SIRUNALLUR) 		2925010000NRG23140320232584532 14/03/2023 KARPAGAVALLI CHELLAM 2925010WL071747 KARPAGAVALLI CHELLAM 00078 CNRB0005412 1100 1100 Processed 30/03/2023 025730239 KARPAGAVALLI CHELLAM CANARA BANK(508532)
SubTotal 6306 6306
38 DEVAKOTTAI TN-25-010-042-001/368
(SIRUNALLUR) 		2925010000NRG23140320232585576 14/03/2023 MARIA PUSHPALATHA 2925010WL071781 MARIA PUSHPALATHA 00176 IDIB000S177 1686 1686 Processed 30/03/2023 025730239 MARIA PUSHPALATHA STATE BANK OF INDIA(508548)
39 DEVAKOTTAI TN-25-010-042-005/363
(SIRUNALLUR) 		2925010000NRG23140320232585585 14/03/2023 AROCKYAMARY AROCKIYASAMY 2925010WL071781 AROCKYAMARY AROCKIYASAMY 00176 IDIB000S177 220 220 Processed 30/03/2023 025730239 AROCKYAMARY AROCKIYASAMY INDIAN BANK(607105)
SubTotal 1906 1906
40 DEVAKOTTAI TN-25-010-042-001/260
(SIRUNALLUR) 		2925010000NRG23140320232585573 14/03/2023 Nainammal Naina Mohammed 2925010WL071781 Nainammal Naina Mohammed 00437 TMBL0000291 880 880 Processed 30/03/2023 025730239 Nainammal Naina Mohammed TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 880 880
Total 38947 38947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_140323APB_FTO_1646623 Canara Bank CNRB0002803 DEVAKOTTAI 29855
2 DEVAKOTTAI TN2925010_140323APB_FTO_1646623 Canara Bank CNRB0005412 Muppaiyur 6306
3 DEVAKOTTAI TN2925010_140323APB_FTO_1646623 Indian Bank IDIB000S177 SARUGANI 1906
4 DEVAKOTTAI TN2925010_140323APB_FTO_1646623 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 880

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