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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:14:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_211222APB_FTO_1316512
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-25-010-017-001/108
(PUDUKURUCHI) 		2925010000NRG23191220221895971 21/12/2022 KALIYAMMAL 2925010WL055543 KALIYAMMAL 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559601 KALIYAMMAL CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-017-001/232
(PUDUKURUCHI) 		2925010000NRG23191220221895988 21/12/2022 LATHA 2925010WL055543 LATHA 00078 CNRB0002803 800 800 Processed 01/02/2023 018559601 LATHA CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-017-001/235
(PUDUKURUCHI) 		2925010000NRG23191220221895990 21/12/2022 SARANYA 2925010WL055543 SARANYA 00078 CNRB0002803 800 800 Processed 01/02/2023 018559601 SARANYA CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-017-001/4
(PUDUKURUCHI) 		2925010000NRG23191220221895994 21/12/2022 PARIMALA 2925010WL055543 PARIMALA 00078 CNRB0002803 800 800 Processed 01/02/2023 018559601 PARIMALA CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-017-001/70
(PUDUKURUCHI) 		2925010000NRG23191220221895999 21/12/2022 SORNAM 2925010WL055543 SORNAM 00078 CNRB0002803 200 200 Processed 01/02/2023 018559601 SORNAM CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-017-001/74
(PUDUKURUCHI) 		2925010000NRG23191220221896000 21/12/2022 BANUMATHY 2925010WL055543 BANUMATHY 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559601 BANUMATHY CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-017-001/81
(PUDUKURUCHI) 		2925010000NRG23191220221896005 21/12/2022 SINGARAVALLI 2925010WL055543 SINGARAVALLI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559601 SINGARAVALLI CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-017-001/97
(PUDUKURUCHI) 		2925010000NRG23191220221896007 21/12/2022 ULAGAMMAL 2925010WL055543 ULAGAMMAL 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559601 ULAGAMMAL CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-017-004/122-A
(PUDUKURUCHI) 		2925010000NRG23191220221896010 21/12/2022 Kannan 2925010WL055543 Kannan 00078 CNRB0002803 600 600 Processed 01/02/2023 018559601 Kannan CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-017-004/122-A
(PUDUKURUCHI) 		2925010000NRG23191220221896011 21/12/2022 Ulagammal 2925010WL055543 Ulagammal 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559601 Ulagammal CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-017-004/242
(PUDUKURUCHI) 		2925010000NRG23191220221896013 21/12/2022 VANITHA 2925010WL055543 VANITHA 00078 CNRB0002803 600 600 Processed 01/02/2023 018559601 VANITHA CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-017-004/248
(PUDUKURUCHI) 		2925010000NRG23191220221896016 21/12/2022 SELVAKUMARI 2925010WL055543 SELVAKUMARI 00078 CNRB0002803 600 600 Processed 01/02/2023 018559601 SELVAKUMARI CANARA BANK(508532)
SubTotal 9400 9400
13 DEVAKOTTAI TN-25-010-017-001/170
(PUDUKURUCHI) 		2925010000NRG23191220221895981 21/12/2022 KANAKARAJ REGUNATHAN 2925010WL055543 KANAKARAJ REGUNATHAN 00078 CNRB0005412 200 200 Processed 01/02/2023 018559601 KANAKARAJ REGUNATHAN CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-017-001/182
(PUDUKURUCHI) 		2925010000NRG23191220221895982 21/12/2022 VEDAPPAN RAMU 2925010WL055543 VEDAPPAN RAMU 00078 CNRB0005412 1000 1000 Processed 01/02/2023 018559601 VEDAPPAN RAMU CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-017-003/266
(PUDUKURUCHI) 		2925010000NRG23191220221896009 21/12/2022 SATHIYA SENTHIL 2925010WL055543 SATHIYA SENTHIL 00078 CNRB0005412 800 800 Processed 01/02/2023 018559601 SATHIYA SENTHIL PALLAVAN GRAMA BANK(607052)
16 DEVAKOTTAI TN-25-010-017-004/270
(PUDUKURUCHI) 		2925010000NRG23191220221896018 21/12/2022 Sekar 2925010WL055543 Sekar 00078 CNRB0005412 1124 1124 Processed 01/02/2023 018559601 Sekar CANARA BANK(508532)
SubTotal 3124 3124
Total 12524 12524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_211222APB_FTO_1316512 Canara Bank CNRB0002803 DEVAKOTTAI 9400
2 DEVAKOTTAI TN2925010_211222APB_FTO_1316512 Canara Bank CNRB0005412 Muppaiyur 3124

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