Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_020123APB_FTO_1379865
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-25-010-007-001/122
(KARAI) 		2925010000NRG23301220222021785 02/01/2023 CHANDRA 2925010WL058300 CHANDRA 00078 CNRB0002803 281 281 Processed 03/02/2023 037269821 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVAKOTTAI TN-25-010-007-001/190
(KARAI) 		2925010000NRG23301220222021786 02/01/2023 EASWARI 2925010WL058300 EASWARI 00078 CNRB0002803 860 860 Processed 02/02/2023 037269821 EASWARI CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-007-001/243
(KARAI) 		2925010000NRG23301220222021787 02/01/2023 Chitra 2925010WL058300 Chitra 00078 CNRB0002803 1075 1075 Processed 03/02/2023 037269821 Chitra INDIAN BANK(607105)
4 DEVAKOTTAI TN-25-010-007-001/250
(KARAI) 		2925010000NRG23301220222021789 02/01/2023 SARASWATHI 2925010WL058300 SARASWATHI 00078 CNRB0002803 1075 1075 Processed 02/02/2023 037269821 SARASWATHI CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-007-001/266
(KARAI) 		2925010000NRG23301220222021790 02/01/2023 SUBRAMANIYAN 2925010WL058300 SUBRAMANIYAN 00078 CNRB0002803 860 860 Processed 03/02/2023 037269821 SUBRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVAKOTTAI TN-25-010-007-001/269
(KARAI) 		2925010000NRG23301220222021791 02/01/2023 KALYANI 2925010WL058300 KALYANI 00078 CNRB0002803 1075 1075 Processed 02/02/2023 037269821 KALYANI CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-007-001/273
(KARAI) 		2925010000NRG23301220222021792 02/01/2023 VELAYUTHAM 2925010WL058300 VELAYUTHAM 00078 CNRB0002803 1405 1405 Processed 02/02/2023 037269821 VELAYUTHAM STATE BANK OF INDIA(508548)
8 DEVAKOTTAI TN-25-010-007-001/29
(KARAI) 		2925010000NRG23301220222021794 02/01/2023 REVATHI 2925010WL058300 REVATHI 00078 CNRB0002803 1075 1075 Processed 02/02/2023 037269821 REVATHI CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-007-001/292
(KARAI) 		2925010000NRG23301220222021795 02/01/2023 Ramjanbegam 2925010WL058300 Ramjanbegam 00078 CNRB0002803 860 860 Processed 03/02/2023 037269821 Ramjanbegam INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEVAKOTTAI TN-25-010-007-001/31
(KARAI) 		2925010000NRG23301220222021796 02/01/2023 Silaiyappan 2925010WL058300 Silaiyappan 00078 CNRB0002803 1075 1075 Processed 02/02/2023 037269821 Silaiyappan CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-007-001/331
(KARAI) 		2925010000NRG23301220222021797 02/01/2023 RAJAVALLI 2925010WL058300 RAJAVALLI 00078 CNRB0002803 1075 1075 Processed 02/02/2023 037269821 RAJAVALLI CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-007-001/405
(KARAI) 		2925010000NRG23301220222021800 02/01/2023 SHANTHI 2925010WL058300 SHANTHI 00078 CNRB0002803 1075 1075 Processed 02/02/2023 037269821 SHANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
13 DEVAKOTTAI TN-25-010-007-001/59
(KARAI) 		2925010000NRG23301220222021802 02/01/2023 REVATHI 2925010WL058300 REVATHI 00078 CNRB0002803 430 430 Processed 03/02/2023 037269821 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEVAKOTTAI TN-25-010-007-001/7
(KARAI) 		2925010000NRG23301220222021804 02/01/2023 PANCHAVARNAM 2925010WL058300 PANCHAVARNAM 00078 CNRB0002803 430 430 Processed 02/02/2023 037269821 PANCHAVARNAM CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-007-001/94
(KARAI) 		2925010000NRG23301220222021805 02/01/2023 KALIAMMAL 2925010WL058300 KALIAMMAL 00078 CNRB0002803 1075 1075 Processed 02/02/2023 037269821 KALIAMMAL CANARA BANK(508532)
16 DEVAKOTTAI TN-25-010-007-003/417
(KARAI) 		2925010000NRG23301220222021806 02/01/2023 MALLIKA 2925010WL058300 MALLIKA 00078 CNRB0002803 1075 1075 Processed 02/02/2023 037269821 MALLIKA STATE BANK OF INDIA(508548)
17 DEVAKOTTAI TN-25-010-007-007/345
(KARAI) 		2925010000NRG23301220222021807 02/01/2023 KAVERI 2925010WL058300 KAVERI 00078 CNRB0002803 1075 1075 Processed 03/02/2023 037269821 KAVERI INDIAN OVERSEAS BANK(508541)
18 DEVAKOTTAI TN-25-010-007-007/357
(KARAI) 		2925010000NRG23301220222021808 02/01/2023 Gopalakrishnan 2925010WL058300 Gopalakrishnan 00078 CNRB0002803 1124 1124 Processed 02/02/2023 037269821 Gopalakrishnan CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-007-007/362
(KARAI) 		2925010000NRG23301220222021809 02/01/2023 PRAMILA 2925010WL058300 PRAMILA 00078 CNRB0002803 215 215 Processed 03/02/2023 037269821 PRAMILA INDIAN BANK(607105)
20 DEVAKOTTAI TN-25-010-007-007/380
(KARAI) 		2925010000NRG23301220222021810 02/01/2023 DHIVYA 2925010WL058300 DHIVYA 00078 CNRB0002803 1075 1075 Processed 03/02/2023 037269821 DHIVYA INDIAN BANK(607105)
21 DEVAKOTTAI TN-25-010-007-007/381
(KARAI) 		2925010000NRG23301220222021811 02/01/2023 MEENAL 2925010WL058300 MEENAL 00078 CNRB0002803 860 860 Processed 03/02/2023 037269821 MEENAL INDIAN BANK(607105)
22 DEVAKOTTAI TN-25-010-007-007/382
(KARAI) 		2925010000NRG23301220222021812 02/01/2023 SARASWATHI 2925010WL058300 SARASWATHI 00078 CNRB0002803 860 860 Processed 02/02/2023 037269821 SARASWATHI CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-007-007/384
(KARAI) 		2925010000NRG23301220222021813 02/01/2023 Dhanaselvi 2925010WL058300 Dhanaselvi 00078 CNRB0002803 645 645 Processed 02/02/2023 037269821 Dhanaselvi CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-007-007/414
(KARAI) 		2925010000NRG23301220222021814 02/01/2023 SELVAMPAL 2925010WL058300 SELVAMPAL 00078 CNRB0002803 645 645 Processed 03/02/2023 037269821 SELVAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEVAKOTTAI TN-25-010-007-010/420
(KARAI) 		2925010000NRG23301220222021816 02/01/2023 USHA 2925010WL058300 USHA 00078 CNRB0002803 1405 1405 Processed 02/02/2023 037269821 USHA CANARA BANK(508532)
SubTotal 22705 22705
26 DEVAKOTTAI TN-25-010-007-001/249
(KARAI) 		2925010000NRG23301220222021788 02/01/2023 MAYALAGU 2925010WL058300 MAYALAGU 00078 CNRB0016270 1124 1124 Processed 02/02/2023 037269821 MAYALAGU STATE BANK OF INDIA(508548)
SubTotal 1124 1124
27 DEVAKOTTAI TN-25-010-007-007/441
(KARAI) 		2925010000NRG23301220222021815 02/01/2023 Tamilmaraiselvi Muthu Irulappan 2925010WL058300 Tamilmaraiselvi Muthu Irulappan 00176 IDIB000D012 860 860 Processed 03/02/2023 037269821 Tamilmaraiselvi Muthu Irulappan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 860 860
28 DEVAKOTTAI TN-25-010-007-001/36
(KARAI) 		2925010000NRG23301220222021799 02/01/2023 MALAIMEGAM 2925010WL058300 MALAIMEGAM 00177 IOBA0000023 1405 1405 Processed 03/02/2023 037269821 MALAIMEGAM INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
Total 26094 26094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_020123APB_FTO_1379865 Canara Bank CNRB0002803 DEVAKOTTAI 22705
2 DEVAKOTTAI TN2925010_020123APB_FTO_1379865 Canara Bank CNRB0016270 Devakottai 1124
3 DEVAKOTTAI TN2925010_020123APB_FTO_1379865 Indian Bank IDIB000D012 DEVAKOTTAI 860
4 DEVAKOTTAI TN2925010_020123APB_FTO_1379865 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1405

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