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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_210123APB_FTO_1474000
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-25-010-009-001/229
(KURUNTHANAKOTTAI) 		2925010000NRG23210120232239395 21/01/2023 KALA 2925010WL062810 KALA 00078 CNRB0002803 400 400 Processed 01/02/2023 018558137 KALA CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-009-001/292
(KURUNTHANAKOTTAI) 		2925010000NRG23210120232239397 21/01/2023 VALARMATHI 2925010WL062810 VALARMATHI 00078 CNRB0002803 400 400 Processed 01/02/2023 018558137 VALARMATHI CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-009-001/455
(KURUNTHANAKOTTAI) 		2925010000NRG23210120232239402 21/01/2023 GOMATHI 2925010WL062810 GOMATHI 00078 CNRB0002803 400 400 Processed 01/02/2023 018558137 GOMATHI CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-009-001/620
(KURUNTHANAKOTTAI) 		2925010000NRG23210120232239412 21/01/2023 AROCKIAMARY 2925010WL062810 AROCKIAMARY 00078 CNRB0002803 400 400 Processed 01/02/2023 018558137 AROCKIAMARY STATE BANK OF INDIA(508548)
5 DEVAKOTTAI TN-25-010-009-001/79
(KURUNTHANAKOTTAI) 		2925010000NRG23210120232239415 21/01/2023 J.GOVINDAMMAL 2925010WL062810 J.GOVINDAMMAL 00078 CNRB0002803 400 400 Processed 01/02/2023 018558137 J.GOVINDAMMAL STATE BANK OF INDIA(508548)
6 DEVAKOTTAI TN-25-010-009-003/694
(KURUNTHANAKOTTAI) 		2925010000NRG23210120232239416 21/01/2023 PERNATH MARY 2925010WL062810 PERNATH MARY 00078 CNRB0002803 843 843 Processed 01/02/2023 018558137 PERNATH MARY STATE BANK OF INDIA(508548)
7 DEVAKOTTAI TN-25-010-009-003/699
(KURUNTHANAKOTTAI) 		2925010000NRG23210120232239417 21/01/2023 Sangeetha 2925010WL062810 Sangeetha 00078 CNRB0002803 600 600 Processed 01/02/2023 018558137 Sangeetha CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-009-007/638
(KURUNTHANAKOTTAI) 		2925010000NRG23210120232239420 21/01/2023 VANITHA 2925010WL062810 VANITHA 00078 CNRB0002803 400 400 Processed 01/02/2023 018558137 VANITHA CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-009-007/658
(KURUNTHANAKOTTAI) 		2925010000NRG23210120232239421 21/01/2023 Murugeswari 2925010WL062810 Murugeswari 00078 CNRB0002803 600 600 Processed 01/02/2023 018558137 Murugeswari CANARA BANK(508532)
SubTotal 4443 4443
10 DEVAKOTTAI TN-25-010-009-004/773
(KURUNTHANAKOTTAI) 		2925010000NRG23210120232239419 21/01/2023 BUVANESHWARI 2925010WL062810 BUVANESHWARI 00078 CNRB0005412 600 600 Processed 01/02/2023 018558137 BUVANESHWARI STATE BANK OF INDIA(508548)
SubTotal 600 600
11 DEVAKOTTAI TN-25-010-009-001/128
(KURUNTHANAKOTTAI) 		2925010000NRG23210120232239390 21/01/2023 Pechiyammal 2925010WL062810 Pechiyammal 00415 SBIN0000980 400 400 Processed 01/02/2023 018558137 Pechiyammal STATE BANK OF INDIA(508548)
12 DEVAKOTTAI TN-25-010-009-001/485
(KURUNTHANAKOTTAI) 		2925010000NRG23210120232239405 21/01/2023 RANI 2925010WL062810 RANI 00415 SBIN0000980 400 400 Processed 01/02/2023 018558137 RANI CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-009-004/745
(KURUNTHANAKOTTAI) 		2925010000NRG23210120232239418 21/01/2023 REKHA 2925010WL062810 REKHA 00415 SBIN0000980 400 400 Processed 01/02/2023 018558137 REKHA STATE BANK OF INDIA(508548)
14 DEVAKOTTAI TN-25-010-009-007/689
(KURUNTHANAKOTTAI) 		2925010000NRG23210120232239422 21/01/2023 PALANISELVI 2925010WL062810 PALANISELVI 00415 SBIN0000980 600 600 Processed 01/02/2023 018558137 PALANISELVI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 6843 6843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_210123APB_FTO_1474000 Canara Bank CNRB0002803 Devakottai 4443
2 DEVAKOTTAI TN2925010_210123APB_FTO_1474000 Canara Bank CNRB0005412 Muppaiyur 600
3 DEVAKOTTAI TN2925010_210123APB_FTO_1474000 State Bank of India SBIN0000980 TIRUVADANAI 1800

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