Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:52:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_130922FTO_862630
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-25-010-019-001/123
(SELUGAI) 		2925010000NRG23130920221257920 13/09/2022 MURUGESAN 2925010WL036638 MURUGESAN 00078 CNRB0002803 1000 1000 Processed 14/10/2022 035858333 MURUGESAN ()
2 DEVAKOTTAI TN-25-010-019-001/16
(SELUGAI) 		2925010000NRG23130920221257923 13/09/2022 PREMA GANESAN 2925010WL036638 PREMA GANESAN 00078 CNRB0002803 600 600 Processed 14/10/2022 035858333 PREMA GANESAN ()
3 DEVAKOTTAI TN-25-010-019-001/229
(SELUGAI) 		2925010000NRG23130920221257938 13/09/2022 SELVI 2925010WL036638 SELVI 00078 CNRB0002803 400 400 Processed 14/10/2022 035858333 SELVI ()
4 DEVAKOTTAI TN-25-010-019-001/3
(SELUGAI) 		2925010000NRG23130920221257955 13/09/2022 RAJAMANI 2925010WL036638 RAJAMANI 00078 CNRB0002803 1000 1000 Processed 14/10/2022 035858333 RAJAMANI ()
5 DEVAKOTTAI TN-25-010-019-001/57
(SELUGAI) 		2925010000NRG23130920221257974 13/09/2022 PETHI 2925010WL036638 PETHI 00078 CNRB0002803 1000 1000 Processed 14/10/2022 035858333 PETHI ()
6 DEVAKOTTAI TN-25-010-019-001/91
(SELUGAI) 		2925010000NRG23130920221257981 13/09/2022 MARIMUTHU 2925010WL036638 MARIMUTHU 00078 CNRB0002803 600 600 Processed 14/10/2022 035858333 MARIMUTHU ()
7 DEVAKOTTAI TN-25-010-019-002/527
(SELUGAI) 		2925010000NRG23130920221257982 13/09/2022 MAHADEVI 2925010WL036638 MAHADEVI 00078 CNRB0002803 200 200 Processed 14/10/2022 035858333 MAHADEVI ()
8 DEVAKOTTAI TN-25-010-019-002/545
(SELUGAI) 		2925010000NRG23130920221257983 13/09/2022 kalimuthu 2925010WL036638 kalimuthu 00078 CNRB0002803 800 800 Processed 14/10/2022 035858333 kalimuthu ()
9 DEVAKOTTAI TN-25-010-019-019/375
(SELUGAI) 		2925010000NRG23130920221257986 13/09/2022 NALAYINI 2925010WL036638 NALAYINI 00078 CNRB0002803 1405 1405 Processed 14/10/2022 035858333 NALAYINI ()
SubTotal 7005 7005
10 DEVAKOTTAI TN-25-010-019-019/565
(SELUGAI) 		2925010000NRG23130920221257988 13/09/2022 MALAR M 2925010WL036638 MALAR M 00078 CNRB0003088 200 200 Processed 14/10/2022 035858333 MALAR M ()
SubTotal 200 200
11 DEVAKOTTAI TN-25-010-019-001/378
(SELUGAI) 		2925010000NRG23130920221257965 13/09/2022 THANGAM 2925010WL036638 THANGAM 00078 CNRB0005412 1124 1124 Processed 14/10/2022 035858333 THANGAM ()
SubTotal 1124 1124
12 DEVAKOTTAI TN-25-010-019-019/543
(SELUGAI) 		2925010000NRG23130920221257987 13/09/2022 MALATHY P 2925010WL036638 MALATHY P 00177 IOBA0000888 200 200 Processed 14/10/2022 035858333 MALATHY P ()
SubTotal 200 200
13 DEVAKOTTAI TN-25-010-019-019/586
(SELUGAI) 		2925010000NRG23130920221257989 13/09/2022 Vino 2925010WL036638 Vino 00415 SBIN0000980 200 200 Processed 14/10/2022 035858333 Vino ()
SubTotal 200 200
Total 8729 8729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_130922FTO_862630 Canara Bank CNRB0002803 DEVAKOTTAI 7005
2 DEVAKOTTAI TN2925010_130922FTO_862630 Canara Bank CNRB0003088 THONDI 200
3 DEVAKOTTAI TN2925010_130922FTO_862630 Canara Bank CNRB0005412 Muppaiyur 1124
4 DEVAKOTTAI TN2925010_130922FTO_862630 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 200
5 DEVAKOTTAI TN2925010_130922FTO_862630 State Bank of India SBIN0000980 TIRUVADANAI 200

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