Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:49:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_070622FTO_291817
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-25-010-009-004/756
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331724 07/06/2022 USHA NANDHINI 2925010WL009998 USHA NANDHINI 00045 BARB0VJDEVA 840 840 Processed 13/06/2022 018937027 USHA NANDHINI ()
SubTotal 840 840
2 DEVAKOTTAI TN-25-010-009-001/123
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331613 07/06/2022 LAKSHMI 2925010WL009998 LAKSHMI 00078 CNRB0002803 840 840 Processed 13/06/2022 018937027 LAKSHMI ()
3 DEVAKOTTAI TN-25-010-009-001/285
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331636 07/06/2022 panchavarnam 2925010WL009998 panchavarnam 00078 CNRB0002803 630 630 Processed 13/06/2022 018937027 panchavarnam ()
4 DEVAKOTTAI TN-25-010-009-001/291
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331641 07/06/2022 LAKSHMI 2925010WL009998 LAKSHMI 00078 CNRB0002803 1050 1050 Processed 13/06/2022 018937027 LAKSHMI ()
5 DEVAKOTTAI TN-25-010-009-001/292
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331642 07/06/2022 VALARMATHI 2925010WL009998 VALARMATHI 00078 CNRB0002803 1050 1050 Processed 13/06/2022 018937027 VALARMATHI ()
6 DEVAKOTTAI TN-25-010-009-001/409
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331649 07/06/2022 KALIMUTHU 2925010WL009998 KALIMUTHU 00078 CNRB0002803 840 840 Processed 13/06/2022 018937027 KALIMUTHU ()
7 DEVAKOTTAI TN-25-010-009-001/52
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331683 07/06/2022 V.KANAGARANI 2925010WL009998 V.KANAGARANI 00078 CNRB0002803 1050 1050 Processed 13/06/2022 018937027 V.KANAGARANI ()
8 DEVAKOTTAI TN-25-010-009-001/620
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331699 07/06/2022 AROCKIAMARY 2925010WL009998 AROCKIAMARY 00078 CNRB0002803 420 420 Processed 13/06/2022 018937027 AROCKIAMARY ()
9 DEVAKOTTAI TN-25-010-009-001/9
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331712 07/06/2022 A.KARPAGAVALLI 2925010WL009998 A.KARPAGAVALLI 00078 CNRB0002803 630 630 Processed 13/06/2022 018937027 A.KARPAGAVALLI ()
10 DEVAKOTTAI TN-25-010-009-003/653
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331713 07/06/2022 Revathi 2925010WL009998 Revathi 00078 CNRB0002803 840 840 Processed 13/06/2022 018937027 Revathi ()
11 DEVAKOTTAI TN-25-010-009-003/699
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331714 07/06/2022 Sangeetha 2925010WL009998 Sangeetha 00078 CNRB0002803 630 630 Processed 13/06/2022 018937027 Sangeetha ()
12 DEVAKOTTAI TN-25-010-009-004/673
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331718 07/06/2022 Devi 2925010WL009998 Devi 00078 CNRB0002803 1050 1050 Processed 13/06/2022 018937027 Devi ()
13 DEVAKOTTAI TN-25-010-009-004/700
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331719 07/06/2022 RAMU 2925010WL009998 RAMU 00078 CNRB0002803 1050 1050 Processed 13/06/2022 018937027 RAMU ()
SubTotal 10080 10080
14 DEVAKOTTAI TN-25-010-009-001/481
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331670 07/06/2022 Aathanam 2925010WL009998 Aathanam 00078 CNRB0005412 1050 1050 Processed 13/06/2022 018937027 Aathanam ()
15 DEVAKOTTAI TN-25-010-009-001/502
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331680 07/06/2022 PUSHBAVALLI 2925010WL009998 PUSHBAVALLI 00078 CNRB0005412 1260 1260 Processed 13/06/2022 018937027 PUSHBAVALLI ()
16 DEVAKOTTAI TN-25-010-009-004/746
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331722 07/06/2022 ILAVARASI 2925010WL009998 ILAVARASI 00078 CNRB0005412 840 840 Processed 13/06/2022 018937027 ILAVARASI ()
17 DEVAKOTTAI TN-25-010-009-004/747
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331723 07/06/2022 BHARATHI 2925010WL009998 BHARATHI 00078 CNRB0005412 840 840 Processed 13/06/2022 018937027 BHARATHI ()
SubTotal 3990 3990
18 DEVAKOTTAI TN-25-010-009-001/593
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331695 07/06/2022 KARUNAMOORTHY 2925010WL009998 KARUNAMOORTHY 00078 CNRB0016270 843 843 Processed 13/06/2022 018937027 KARUNAMOORTHY ()
SubTotal 843 843
19 DEVAKOTTAI TN-25-010-009-004/700
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331720 07/06/2022 RANJITHA 2925010WL009998 RANJITHA 00177 IOBA0002478 840 840 Processed 13/06/2022 018937027 RANJITHA ()
SubTotal 840 840
20 DEVAKOTTAI TN-25-010-009-009/677
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331729 07/06/2022 Rethinam 2925010WL009998 Rethinam 00415 SBIN0000970 630 630 Processed 13/06/2022 018937027 Rethinam ()
SubTotal 630 630
21 DEVAKOTTAI TN-25-010-009-001/411
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331651 07/06/2022 MUTHUVEL 2925010WL009998 MUTHUVEL 00415 SBIN0000980 840 840 Processed 13/06/2022 018937027 MUTHUVEL ()
22 DEVAKOTTAI TN-25-010-009-001/485
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331673 07/06/2022 RANI 2925010WL009998 RANI 00415 SBIN0000980 1260 1260 Processed 13/06/2022 018937027 RANI ()
23 DEVAKOTTAI TN-25-010-009-003/744
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331715 07/06/2022 MAHALAKSHMI V 2925010WL009998 MAHALAKSHMI V 00415 SBIN0000980 840 840 Processed 13/06/2022 018937027 MAHALAKSHMI V ()
24 DEVAKOTTAI TN-25-010-009-004/669
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331717 07/06/2022 mala 2925010WL009998 mala 00415 SBIN0000980 1124 1124 Processed 13/06/2022 018937027 mala ()
25 DEVAKOTTAI TN-25-010-009-004/745
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331721 07/06/2022 REKHA 2925010WL009998 REKHA 00415 SBIN0000980 630 630 Processed 13/06/2022 018937027 REKHA ()
26 DEVAKOTTAI TN-25-010-009-007/647
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331726 07/06/2022 GANDHIMATHI 2925010WL009998 GANDHIMATHI 00415 SBIN0000980 1050 1050 Processed 13/06/2022 018937027 GANDHIMATHI ()
27 DEVAKOTTAI TN-25-010-009-007/718
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331727 07/06/2022 RASIYA 2925010WL009998 RASIYA 00415 SBIN0000980 1050 1050 Processed 13/06/2022 018937027 RASIYA ()
28 DEVAKOTTAI TN-25-010-009-007/757
(KURUNTHANAKOTTAI) 		2925010000NRG23070620220331728 07/06/2022 MUTHUKANNAN 2925010WL009998 MUTHUKANNAN 00415 SBIN0000980 1050 1050 Processed 13/06/2022 018937027 MUTHUKANNAN ()
SubTotal 7844 7844
Total 25067 25067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_070622FTO_291817 Bank of Baroda BARB0VJDEVA Devakottai 840
2 DEVAKOTTAI TN2925010_070622FTO_291817 Canara Bank CNRB0002803 DEVAKOTTAI 10080
3 DEVAKOTTAI TN2925010_070622FTO_291817 Canara Bank CNRB0005412 Muppaiyur 3990
4 DEVAKOTTAI TN2925010_070622FTO_291817 Canara Bank CNRB0016270 Devakottai 843
5 DEVAKOTTAI TN2925010_070622FTO_291817 Indian Overseas Bank IOBA0002478 KANDADEVI 840
6 DEVAKOTTAI TN2925010_070622FTO_291817 State Bank of India SBIN0000970 DEVAKOTTAI 630
7 DEVAKOTTAI TN2925010_070622FTO_291817 State Bank of India SBIN0000980 TIRUVADANAI 7844

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