Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_191122FTO_1171895
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-25-010-037-003/1349
(THIRUVEGAMPATHUR) 		2925010000NRG23191120221710648 19/11/2022 GOMATHY 2925010WL050541 GOMATHY 00078 CNRB0002803 630 630 Processed 09/12/2022 026441358 GOMATHY ()
SubTotal 630 630
2 DEVAKOTTAI TN-25-010-037-001/180
(THIRUVEGAMPATHUR) 		2925010000NRG23191120221710637 19/11/2022 Kanagaraj 2925010WL050541 Kanagaraj 00176 IDIB000D012 1405 1405 Processed 09/12/2022 026441358 Kanagaraj ()
SubTotal 1405 1405
3 DEVAKOTTAI TN-25-010-037-003/1493
(THIRUVEGAMPATHUR) 		2925010000NRG23191120221710650 19/11/2022 Subarniya 2925010WL050541 Subarniya 00176 IDIB000S030 1405 1405 Processed 09/12/2022 026441358 Subarniya ()
SubTotal 1405 1405
4 DEVAKOTTAI TN-25-010-037-001/189
(THIRUVEGAMPATHUR) 		2925010000NRG23191120221710639 19/11/2022 PUSHPAM 2925010WL050541 PUSHPAM 00176 IDIB000S177 630 630 Processed 09/12/2022 026441358 PUSHPAM ()
5 DEVAKOTTAI TN-25-010-037-001/379
(THIRUVEGAMPATHUR) 		2925010000NRG23191120221710640 19/11/2022 Mumthajbekam 2925010WL050541 Mumthajbekam 00176 IDIB000S177 630 630 Processed 09/12/2022 026441358 Mumthajbekam ()
6 DEVAKOTTAI TN-25-010-037-001/742
(THIRUVEGAMPATHUR) 		2925010000NRG23191120221710645 19/11/2022 PANDI 2925010WL050541 PANDI 00176 IDIB000S177 1050 1050 Processed 09/12/2022 026441358 PANDI ()
7 DEVAKOTTAI TN-25-010-037-003/1467
(THIRUVEGAMPATHUR) 		2925010000NRG23191120221710649 19/11/2022 LOUIS MARY 2925010WL050541 LOUIS MARY 00176 IDIB000S177 210 210 Processed 09/12/2022 026441358 LOUIS MARY ()
8 DEVAKOTTAI TN-25-010-037-037/1455
(THIRUVEGAMPATHUR) 		2925010000NRG23191120221710651 19/11/2022 NAGAMMAL 2925010WL050541 NAGAMMAL 00176 IDIB000S177 630 630 Processed 09/12/2022 026441358 NAGAMMAL ()
9 DEVAKOTTAI TN-25-010-037-037/1473
(THIRUVEGAMPATHUR) 		2925010000NRG23191120221710653 19/11/2022 Mariyammal 2925010WL050541 Mariyammal 00176 IDIB000S177 1050 1050 Processed 09/12/2022 026441358 Mariyammal ()
10 DEVAKOTTAI TN-25-010-037-037/1498
(THIRUVEGAMPATHUR) 		2925010000NRG23191120221710655 19/11/2022 Pandi 2925010WL050541 Pandi 00176 IDIB000S177 1124 1124 Processed 09/12/2022 026441358 Pandi ()
SubTotal 5324 5324
11 DEVAKOTTAI TN-25-010-037-037/1463
(THIRUVEGAMPATHUR) 		2925010000NRG23191120221710652 19/11/2022 Selvi 2925010WL050541 Selvi 00177 IOBA0000891 420 420 Processed 09/12/2022 026441358 Selvi ()
SubTotal 420 420
12 DEVAKOTTAI TN-25-010-037-037/1490
(THIRUVEGAMPATHUR) 		2925010000NRG23191120221710654 19/11/2022 Poongothai 2925010WL050541 Poongothai 00415 SBIN0000970 1050 1050 Processed 09/12/2022 026441358 Poongothai ()
SubTotal 1050 1050
13 DEVAKOTTAI TN-25-010-037-037/1528
(THIRUVEGAMPATHUR) 		2925010000NRG23191120221710656 19/11/2022 CHITHRA 2925010WL050541 CHITHRA 00415 SBIN0000980 420 420 Processed 09/12/2022 026441358 CHITHRA ()
SubTotal 420 420
Total 10654 10654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_191122FTO_1171895 Canara Bank CNRB0002803 DEVAKOTTAI 630
2 DEVAKOTTAI TN2925010_191122FTO_1171895 Indian Bank IDIB000D012 DEVAKOTTAI 1405
3 DEVAKOTTAI TN2925010_191122FTO_1171895 Indian Bank IDIB000S030 SIVAGANGA 1405
4 DEVAKOTTAI TN2925010_191122FTO_1171895 Indian Bank IDIB000S177 SARUGANI 5324
5 DEVAKOTTAI TN2925010_191122FTO_1171895 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 420
6 DEVAKOTTAI TN2925010_191122FTO_1171895 State Bank of India SBIN0000970 DEVAKOTTAI 1050
7 DEVAKOTTAI TN2925010_191122FTO_1171895 State Bank of India SBIN0000980 TIRUVADANAI 420

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