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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:11:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_311222FTO_1374147
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-25-010-037-001/1021
(THIRUVEGAMPATHUR) 		2925010000NRG23311220222034885 31/12/2022 MALLIGA 2925010WL058557 MALLIGA 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037292179 MALLIGA ()
2 DEVAKOTTAI TN-25-010-037-001/1039
(THIRUVEGAMPATHUR) 		2925010000NRG23311220222034887 31/12/2022 NAGALAKSHMI 2925010WL058557 NAGALAKSHMI 00078 CNRB0002803 1200 1200 Processed 02/02/2023 037292179 NAGALAKSHMI ()
3 DEVAKOTTAI TN-25-010-037-001/1054
(THIRUVEGAMPATHUR) 		2925010000NRG23311220222034889 31/12/2022 PAPPU 2925010WL058557 PAPPU 00078 CNRB0002803 1200 1200 Processed 02/02/2023 037292179 PAPPU ()
4 DEVAKOTTAI TN-25-010-037-001/1055
(THIRUVEGAMPATHUR) 		2925010000NRG23311220222034890 31/12/2022 KARUPAYI 2925010WL058557 KARUPAYI 00078 CNRB0002803 400 400 Processed 02/02/2023 037292179 KARUPAYI ()
5 DEVAKOTTAI TN-25-010-037-001/1059
(THIRUVEGAMPATHUR) 		2925010000NRG23311220222034891 31/12/2022 RAMACHANDRAN 2925010WL058557 RAMACHANDRAN 00078 CNRB0002803 1200 1200 Processed 02/02/2023 037292179 RAMACHANDRAN ()
6 DEVAKOTTAI TN-25-010-037-001/1082
(THIRUVEGAMPATHUR) 		2925010000NRG23311220222034895 31/12/2022 MANIMEGALAI 2925010WL058557 MANIMEGALAI 00078 CNRB0002803 200 200 Processed 02/02/2023 037292179 MANIMEGALAI ()
7 DEVAKOTTAI TN-25-010-037-001/1209
(THIRUVEGAMPATHUR) 		2925010000NRG23311220222034896 31/12/2022 KARUPAYEE 2925010WL058557 KARUPAYEE 00078 CNRB0002803 1200 1200 Processed 02/02/2023 037292179 KARUPAYEE ()
8 DEVAKOTTAI TN-25-010-037-001/1229
(THIRUVEGAMPATHUR) 		2925010000NRG23311220222034897 31/12/2022 RAJESWARI 2925010WL058557 RAJESWARI 00078 CNRB0002803 1200 1200 Processed 02/02/2023 037292179 RAJESWARI ()
9 DEVAKOTTAI TN-25-010-037-001/1234
(THIRUVEGAMPATHUR) 		2925010000NRG23311220222034898 31/12/2022 BHUVANESHWARI 2925010WL058557 BHUVANESHWARI 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037292179 BHUVANESHWARI ()
10 DEVAKOTTAI TN-25-010-037-001/1309
(THIRUVEGAMPATHUR) 		2925010000NRG23311220222034900 31/12/2022 SOUNDARAM 2925010WL058557 SOUNDARAM 00078 CNRB0002803 200 200 Processed 02/02/2023 037292179 SOUNDARAM ()
11 DEVAKOTTAI TN-25-010-037-001/262
(THIRUVEGAMPATHUR) 		2925010000NRG23311220222034901 31/12/2022 DEVI 2925010WL058557 DEVI 00078 CNRB0002803 600 600 Processed 02/02/2023 037292179 DEVI ()
12 DEVAKOTTAI TN-25-010-037-001/267
(THIRUVEGAMPATHUR) 		2925010000NRG23311220222034902 31/12/2022 POOVALLI 2925010WL058557 POOVALLI 00078 CNRB0002803 1200 1200 Processed 02/02/2023 037292179 POOVALLI ()
13 DEVAKOTTAI TN-25-010-037-001/277
(THIRUVEGAMPATHUR) 		2925010000NRG23311220222034903 31/12/2022 MARI 2925010WL058557 MARI 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037292179 MARI ()
14 DEVAKOTTAI TN-25-010-037-001/286
(THIRUVEGAMPATHUR) 		2925010000NRG23311220222034908 31/12/2022 DHANALAKSHMI 2925010WL058557 DHANALAKSHMI 00078 CNRB0002803 1200 1200 Processed 02/02/2023 037292179 DHANALAKSHMI ()
15 DEVAKOTTAI TN-25-010-037-001/303
(THIRUVEGAMPATHUR) 		2925010000NRG23311220222034912 31/12/2022 LAKSHMI 2925010WL058557 LAKSHMI 00078 CNRB0002803 1200 1200 Processed 02/02/2023 037292179 LAKSHMI ()
16 DEVAKOTTAI TN-25-010-037-001/330
(THIRUVEGAMPATHUR) 		2925010000NRG23311220222034915 31/12/2022 KARUPPAIYA 2925010WL058557 KARUPPAIYA 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037292179 KARUPPAIYA ()
17 DEVAKOTTAI TN-25-010-037-001/343
(THIRUVEGAMPATHUR) 		2925010000NRG23311220222034919 31/12/2022 KUNJARAM 2925010WL058557 KUNJARAM 00078 CNRB0002803 1200 1200 Processed 02/02/2023 037292179 KUNJARAM ()
18 DEVAKOTTAI TN-25-010-037-001/360
(THIRUVEGAMPATHUR) 		2925010000NRG23311220222034923 31/12/2022 MAYAN 2925010WL058557 MAYAN 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037292179 MAYAN ()
19 DEVAKOTTAI TN-25-010-037-001/803
(THIRUVEGAMPATHUR) 		2925010000NRG23311220222034927 31/12/2022 RATHIKA 2925010WL058557 RATHIKA 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037292179 RATHIKA ()
20 DEVAKOTTAI TN-25-010-037-001/811
(THIRUVEGAMPATHUR) 		2925010000NRG23311220222034929 31/12/2022 RAMU 2925010WL058557 RAMU 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037292179 RAMU ()
21 DEVAKOTTAI TN-25-010-037-001/812
(THIRUVEGAMPATHUR) 		2925010000NRG23311220222034930 31/12/2022 DEVI 2925010WL058557 DEVI 00078 CNRB0002803 1200 1200 Processed 02/02/2023 037292179 DEVI ()
22 DEVAKOTTAI TN-25-010-037-011/1397
(THIRUVEGAMPATHUR) 		2925010000NRG23311220222034936 31/12/2022 MUNIYAMMAL 2925010WL058557 MUNIYAMMAL 00078 CNRB0002803 600 600 Processed 02/02/2023 037292179 MUNIYAMMAL ()
SubTotal 21000 21000
23 DEVAKOTTAI TN-25-010-037-011/1636
(THIRUVEGAMPATHUR) 		2925010000NRG23311220222034942 31/12/2022 Kala 2925010WL058557 Kala 00176 IDIB000K006 800 800 Processed 02/02/2023 037292179 Kala ()
SubTotal 800 800
Total 21800 21800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_311222FTO_1374147 Canara Bank CNRB0002803 DEVAKOTTAI 21000
2 DEVAKOTTAI TN2925010_311222FTO_1374147 Indian Bank IDIB000K006 KALAYARKOIL 800

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