Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_221222FTO_1324059
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-25-010-012-001/1
(MUPPAIYUR) 		2925010000NRG23221220221933001 22/12/2022 VALLI 2925010WL056350 VALLI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 VALLI ()
2 DEVAKOTTAI TN-25-010-012-001/100
(MUPPAIYUR) 		2925010000NRG23221220221933002 22/12/2022 PALAMMAL 2925010WL056350 PALAMMAL 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 PALAMMAL ()
3 DEVAKOTTAI TN-25-010-012-001/11
(MUPPAIYUR) 		2925010000NRG23221220221933003 22/12/2022 VELLAIYAMMAL 2925010WL056350 VELLAIYAMMAL 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 VELLAIYAMMAL ()
4 DEVAKOTTAI TN-25-010-012-001/116
(MUPPAIYUR) 		2925010000NRG23221220221933004 22/12/2022 MUTHUPILLAI 2925010WL056350 MUTHUPILLAI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 MUTHUPILLAI ()
5 DEVAKOTTAI TN-25-010-012-001/15
(MUPPAIYUR) 		2925010000NRG23221220221933005 22/12/2022 KUNJARAM 2925010WL056350 KUNJARAM 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 KUNJARAM ()
6 DEVAKOTTAI TN-25-010-012-001/18
(MUPPAIYUR) 		2925010000NRG23221220221933006 22/12/2022 KARUPPAIYA 2925010WL056350 KARUPPAIYA 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 KARUPPAIYA ()
7 DEVAKOTTAI TN-25-010-012-001/19
(MUPPAIYUR) 		2925010000NRG23221220221933008 22/12/2022 MUTHUMANIKAM 2925010WL056350 MUTHUMANIKAM 00078 CNRB0002803 800 800 Processed 01/02/2023 018559760 MUTHUMANIKAM ()
8 DEVAKOTTAI TN-25-010-012-001/24
(MUPPAIYUR) 		2925010000NRG23221220221933011 22/12/2022 PONNARIYAL 2925010WL056350 PONNARIYAL 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 PONNARIYAL ()
9 DEVAKOTTAI TN-25-010-012-001/252
(MUPPAIYUR) 		2925010000NRG23221220221933012 22/12/2022 PANJAVARNAM 2925010WL056350 PANJAVARNAM 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 PANJAVARNAM ()
10 DEVAKOTTAI TN-25-010-012-001/26
(MUPPAIYUR) 		2925010000NRG23221220221933013 22/12/2022 MARIYAMMAL 2925010WL056350 MARIYAMMAL 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 MARIYAMMAL ()
11 DEVAKOTTAI TN-25-010-012-001/28
(MUPPAIYUR) 		2925010000NRG23221220221933014 22/12/2022 INDHRA 2925010WL056350 INDHRA 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 INDHRA ()
12 DEVAKOTTAI TN-25-010-012-001/280
(MUPPAIYUR) 		2925010000NRG23221220221933015 22/12/2022 KAMATCHI 2925010WL056350 KAMATCHI 00078 CNRB0002803 800 800 Processed 01/02/2023 018559760 KAMATCHI ()
13 DEVAKOTTAI TN-25-010-012-001/296
(MUPPAIYUR) 		2925010000NRG23221220221933017 22/12/2022 RAJAMMAL 2925010WL056350 RAJAMMAL 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 RAJAMMAL ()
14 DEVAKOTTAI TN-25-010-012-001/30
(MUPPAIYUR) 		2925010000NRG23221220221933018 22/12/2022 PETCHIYAMMAL 2925010WL056350 PETCHIYAMMAL 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 PETCHIYAMMAL ()
15 DEVAKOTTAI TN-25-010-012-001/305
(MUPPAIYUR) 		2925010000NRG23221220221933019 22/12/2022 MUTHULAKSHMI 2925010WL056350 MUTHULAKSHMI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 MUTHULAKSHMI ()
16 DEVAKOTTAI TN-25-010-012-001/308
(MUPPAIYUR) 		2925010000NRG23221220221933020 22/12/2022 SELVI 2925010WL056350 SELVI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 SELVI ()
17 DEVAKOTTAI TN-25-010-012-001/31
(MUPPAIYUR) 		2925010000NRG23221220221933021 22/12/2022 SANGUMUTHU 2925010WL056350 SANGUMUTHU 00078 CNRB0002803 800 800 Processed 01/02/2023 018559760 SANGUMUTHU ()
18 DEVAKOTTAI TN-25-010-012-001/310
(MUPPAIYUR) 		2925010000NRG23221220221933022 22/12/2022 PERUCHI 2925010WL056350 PERUCHI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 PERUCHI ()
19 DEVAKOTTAI TN-25-010-012-001/311
(MUPPAIYUR) 		2925010000NRG23221220221933023 22/12/2022 POORANAM 2925010WL056350 POORANAM 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 POORANAM ()
20 DEVAKOTTAI TN-25-010-012-001/313
(MUPPAIYUR) 		2925010000NRG23221220221933024 22/12/2022 CHITHRAVALLI 2925010WL056350 CHITHRAVALLI 00078 CNRB0002803 1405 1405 Processed 01/02/2023 018559760 CHITHRAVALLI ()
21 DEVAKOTTAI TN-25-010-012-001/33
(MUPPAIYUR) 		2925010000NRG23221220221933027 22/12/2022 SELVARANI 2925010WL056350 SELVARANI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 SELVARANI ()
22 DEVAKOTTAI TN-25-010-012-001/34
(MUPPAIYUR) 		2925010000NRG23221220221933028 22/12/2022 KRISHNAMMAL 2925010WL056350 KRISHNAMMAL 00078 CNRB0002803 600 600 Processed 01/02/2023 018559760 KRISHNAMMAL ()
23 DEVAKOTTAI TN-25-010-012-001/38
(MUPPAIYUR) 		2925010000NRG23221220221933030 22/12/2022 IRULAYI 2925010WL056350 IRULAYI 00078 CNRB0002803 400 400 Processed 01/02/2023 018559760 IRULAYI ()
24 DEVAKOTTAI TN-25-010-012-001/39
(MUPPAIYUR) 		2925010000NRG23221220221933031 22/12/2022 PERIYANAYAGAM 2925010WL056350 PERIYANAYAGAM 00078 CNRB0002803 1000 1000 Rejected 04/02/2023 018559760 Account closed
25 DEVAKOTTAI TN-25-010-012-001/42
(MUPPAIYUR) 		2925010000NRG23221220221933034 22/12/2022 MEENAKSHI 2925010WL056350 MEENAKSHI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 MEENAKSHI ()
26 DEVAKOTTAI TN-25-010-012-001/43
(MUPPAIYUR) 		2925010000NRG23221220221933035 22/12/2022 JAYA 2925010WL056350 JAYA 00078 CNRB0002803 600 600 Processed 01/02/2023 018559760 JAYA ()
27 DEVAKOTTAI TN-25-010-012-001/48
(MUPPAIYUR) 		2925010000NRG23221220221933039 22/12/2022 SANTHI 2925010WL056350 SANTHI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 SANTHI ()
28 DEVAKOTTAI TN-25-010-012-001/5
(MUPPAIYUR) 		2925010000NRG23221220221933040 22/12/2022 POOMAYIL 2925010WL056350 POOMAYIL 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 POOMAYIL ()
29 DEVAKOTTAI TN-25-010-012-001/50
(MUPPAIYUR) 		2925010000NRG23221220221933041 22/12/2022 RAJATHI 2925010WL056350 RAJATHI 00078 CNRB0002803 800 800 Processed 01/02/2023 018559760 RAJATHI ()
30 DEVAKOTTAI TN-25-010-012-001/55
(MUPPAIYUR) 		2925010000NRG23221220221933043 22/12/2022 KOKILA 2925010WL056350 KOKILA 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 KOKILA ()
31 DEVAKOTTAI TN-25-010-012-001/56
(MUPPAIYUR) 		2925010000NRG23221220221933044 22/12/2022 SELVI 2925010WL056350 SELVI 00078 CNRB0002803 600 600 Processed 01/02/2023 018559760 SELVI ()
32 DEVAKOTTAI TN-25-010-012-001/59
(MUPPAIYUR) 		2925010000NRG23221220221933045 22/12/2022 DHANALAKSHMI 2925010WL056350 DHANALAKSHMI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 DHANALAKSHMI ()
33 DEVAKOTTAI TN-25-010-012-001/7
(MUPPAIYUR) 		2925010000NRG23221220221933046 22/12/2022 AROKIAMARY 2925010WL056350 AROKIAMARY 00078 CNRB0002803 400 400 Processed 01/02/2023 018559760 AROKIAMARY ()
34 DEVAKOTTAI TN-25-010-012-001/96
(MUPPAIYUR) 		2925010000NRG23221220221933047 22/12/2022 MUTHU 2925010WL056350 MUTHU 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 MUTHU ()
35 DEVAKOTTAI TN-25-010-012-001/97
(MUPPAIYUR) 		2925010000NRG23221220221933048 22/12/2022 RAJAKUMARI 2925010WL056350 RAJAKUMARI 00078 CNRB0002803 800 800 Processed 01/02/2023 018559760 RAJAKUMARI ()
36 DEVAKOTTAI TN-25-010-012-001/98
(MUPPAIYUR) 		2925010000NRG23221220221933049 22/12/2022 SHANMUGAM 2925010WL056350 SHANMUGAM 00078 CNRB0002803 1405 1405 Processed 01/02/2023 018559760 SHANMUGAM ()
37 DEVAKOTTAI TN-25-010-012-001/99
(MUPPAIYUR) 		2925010000NRG23221220221933050 22/12/2022 PALAMMAL 2925010WL056350 PALAMMAL 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 PALAMMAL ()
38 DEVAKOTTAI TN-25-010-012-013/235-A
(MUPPAIYUR) 		2925010000NRG23221220221933051 22/12/2022 KAVITHA 2925010WL056350 KAVITHA 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 KAVITHA ()
39 DEVAKOTTAI TN-25-010-012-013/274-A
(MUPPAIYUR) 		2925010000NRG23221220221933052 22/12/2022 UDAIYAR 2925010WL056350 UDAIYAR 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 UDAIYAR ()
40 DEVAKOTTAI TN-25-010-012-013/365
(MUPPAIYUR) 		2925010000NRG23221220221933055 22/12/2022 ANITHA 2925010WL056350 ANITHA 00078 CNRB0002803 800 800 Processed 01/02/2023 018559760 ANITHA ()
41 DEVAKOTTAI TN-25-010-012-013/368
(MUPPAIYUR) 		2925010000NRG23221220221933056 22/12/2022 NAGESHWARI 2925010WL056350 NAGESHWARI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559760 NAGESHWARI ()
SubTotal 38210 38210
42 DEVAKOTTAI TN-25-010-012-001/36
(MUPPAIYUR) 		2925010000NRG23221220221933029 22/12/2022 BOOPATHI 2925010WL056350 BOOPATHI 00078 CNRB0005412 1000 1000 Processed 01/02/2023 018559760 BOOPATHI ()
43 DEVAKOTTAI TN-25-010-012-013/387
(MUPPAIYUR) 		2925010000NRG23221220221933061 22/12/2022 SUGANYA 2925010WL056350 SUGANYA 00078 CNRB0005412 1000 1000 Processed 01/02/2023 018559760 SUGANYA ()
44 DEVAKOTTAI TN-25-010-012-013/398
(MUPPAIYUR) 		2925010000NRG23221220221933065 22/12/2022 MUTHUMANI 2925010WL056350 MUTHUMANI 00078 CNRB0005412 1124 1124 Processed 01/02/2023 018559760 MUTHUMANI ()
45 DEVAKOTTAI TN-25-010-012-013/414
(MUPPAIYUR) 		2925010000NRG23221220221933068 22/12/2022 PERIYANAYAKI 2925010WL056350 PERIYANAYAKI 00078 CNRB0005412 1000 1000 Processed 01/02/2023 018559760 PERIYANAYAKI ()
46 DEVAKOTTAI TN-25-010-012-013/441
(MUPPAIYUR) 		2925010000NRG23221220221933076 22/12/2022 LAKSHMI NAGARAJ 2925010WL056350 LAKSHMI NAGARAJ 00078 CNRB0005412 1000 1000 Processed 01/02/2023 018559760 LAKSHMI NAGARAJ ()
SubTotal 5124 5124
47 DEVAKOTTAI TN-25-010-012-001/182
(MUPPAIYUR) 		2925010000NRG23221220221933007 22/12/2022 VALLI 2925010WL056350 VALLI 00415 SBIN0000970 600 600 Processed 01/02/2023 018559760 VALLI ()
SubTotal 600 600
48 DEVAKOTTAI TN-25-010-012-013/437
(MUPPAIYUR) 		2925010000NRG23221220221933074 22/12/2022 SAMUVEL 2925010WL056350 SAMUVEL 00691 IPOS0000001 800 800 Processed 01/02/2023 018559760 SAMUVEL ()
49 DEVAKOTTAI TN-25-010-012-013/437
(MUPPAIYUR) 		2925010000NRG23221220221933075 22/12/2022 SUNTHAYI 2925010WL056350 SUNTHAYI 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559760 SUNTHAYI ()
SubTotal 1800 1800
Total 45734 45734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_221222FTO_1324059 Canara Bank CNRB0002803 DEVAKOTTAI 38210
2 DEVAKOTTAI TN2925010_221222FTO_1324059 Canara Bank CNRB0005412 Muppaiyur 5124
3 DEVAKOTTAI TN2925010_221222FTO_1324059 State Bank of India SBIN0000970 DEVAKOTTAI 600
4 DEVAKOTTAI TN2925010_221222FTO_1324059 India Post Payments Bank IPOS0000001 MANAMADURAI 1800

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