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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:53:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_050123APB_FTO_1393230
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-25-010-028-001/10
(VETTIVAYAL) 		2925010000NRG23030120232052256 05/01/2023 PANDI 2925010WL058913 PANDI 00078 CNRB0002803 200 200 Processed 01/02/2023 018558379 PANDI CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-028-001/120
(VETTIVAYAL) 		2925010000NRG23030120232052259 05/01/2023 REETAMARY 2925010WL058913 REETAMARY 00078 CNRB0002803 800 800 Processed 01/02/2023 018558379 REETAMARY CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-028-001/136
(VETTIVAYAL) 		2925010000NRG23030120232052265 05/01/2023 LEELA 2925010WL058913 LEELA 00078 CNRB0002803 800 800 Processed 01/02/2023 018558379 LEELA CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-028-001/15
(VETTIVAYAL) 		2925010000NRG23030120232052267 05/01/2023 RAKKAMMAL 2925010WL058913 RAKKAMMAL 00078 CNRB0002803 600 600 Processed 01/02/2023 018558379 RAKKAMMAL CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-028-001/152
(VETTIVAYAL) 		2925010000NRG23030120232052270 05/01/2023 LAKSHMI 2925010WL058913 LAKSHMI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558379 LAKSHMI CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-028-001/178
(VETTIVAYAL) 		2925010000NRG23030120232052275 05/01/2023 VELLAIAMMAL 2925010WL058913 VELLAIAMMAL 00078 CNRB0002803 800 800 Processed 01/02/2023 018558379 VELLAIAMMAL CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-028-001/179
(VETTIVAYAL) 		2925010000NRG23030120232052276 05/01/2023 PANDIYAMMAL 2925010WL058913 PANDIYAMMAL 00078 CNRB0002803 600 600 Processed 01/02/2023 018558379 PANDIYAMMAL CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-028-001/182
(VETTIVAYAL) 		2925010000NRG23030120232052279 05/01/2023 KARUPPAYI 2925010WL058913 KARUPPAYI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558379 KARUPPAYI CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-028-001/185
(VETTIVAYAL) 		2925010000NRG23030120232052281 05/01/2023 CHIDAMBARAM 2925010WL058913 CHIDAMBARAM 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558379 CHIDAMBARAM STATE BANK OF INDIA(508548)
10 DEVAKOTTAI TN-25-010-028-001/190
(VETTIVAYAL) 		2925010000NRG23030120232052283 05/01/2023 PANDIYAMMAL 2925010WL058913 PANDIYAMMAL 00078 CNRB0002803 400 400 Processed 02/02/2023 018558379 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
11 DEVAKOTTAI TN-25-010-028-001/191
(VETTIVAYAL) 		2925010000NRG23030120232052284 05/01/2023 LATHA 2925010WL058913 LATHA 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558379 LATHA CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-028-001/192
(VETTIVAYAL) 		2925010000NRG23030120232052285 05/01/2023 CHITHRAVALLI 2925010WL058913 CHITHRAVALLI 00078 CNRB0002803 800 800 Processed 02/02/2023 018558379 CHITHRAVALLI INDIAN BANK(607105)
13 DEVAKOTTAI TN-25-010-028-001/193
(VETTIVAYAL) 		2925010000NRG23030120232052286 05/01/2023 RAMU 2925010WL058913 RAMU 00078 CNRB0002803 400 400 Processed 01/02/2023 018558379 RAMU CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-028-001/201
(VETTIVAYAL) 		2925010000NRG23030120232052288 05/01/2023 PALAYEE 2925010WL058913 PALAYEE 00078 CNRB0002803 1686 1686 Processed 01/02/2023 018558379 PALAYEE CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-028-001/220
(VETTIVAYAL) 		2925010000NRG23030120232052293 05/01/2023 SAROJA 2925010WL058913 SAROJA 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558379 SAROJA CANARA BANK(508532)
16 DEVAKOTTAI TN-25-010-028-001/243
(VETTIVAYAL) 		2925010000NRG23030120232052299 05/01/2023 SESU 2925010WL058913 SESU 00078 CNRB0002803 800 800 Processed 02/02/2023 018558379 SESU INDIAN BANK(607105)
17 DEVAKOTTAI TN-25-010-028-001/249
(VETTIVAYAL) 		2925010000NRG23030120232052302 05/01/2023 LATHA 2925010WL058913 LATHA 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558379 LATHA CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-028-001/259
(VETTIVAYAL) 		2925010000NRG23030120232052306 05/01/2023 SUSILA 2925010WL058913 SUSILA 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558379 SUSILA CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-028-001/26
(VETTIVAYAL) 		2925010000NRG23030120232052307 05/01/2023 ARULJEYARANI 2925010WL058913 ARULJEYARANI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558379 ARULJEYARANI CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-028-001/260
(VETTIVAYAL) 		2925010000NRG23030120232052308 05/01/2023 BANUMATHI 2925010WL058913 BANUMATHI 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558379 BANUMATHI CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-028-001/263
(VETTIVAYAL) 		2925010000NRG23030120232052309 05/01/2023 MAHESHWARI 2925010WL058913 MAHESHWARI 00078 CNRB0002803 400 400 Processed 01/02/2023 018558379 MAHESHWARI CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-028-001/264
(VETTIVAYAL) 		2925010000NRG23030120232052310 05/01/2023 GHANAMMAL 2925010WL058913 GHANAMMAL 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558379 GHANAMMAL CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-028-001/269
(VETTIVAYAL) 		2925010000NRG23030120232052311 05/01/2023 SUDHA 2925010WL058913 SUDHA 00078 CNRB0002803 400 400 Processed 02/02/2023 018558379 SUDHA INDIAN OVERSEAS BANK(508541)
24 DEVAKOTTAI TN-25-010-028-001/34
(VETTIVAYAL) 		2925010000NRG23030120232052315 05/01/2023 MANIMEGALAI 2925010WL058913 MANIMEGALAI 00078 CNRB0002803 400 400 Processed 01/02/2023 018558379 MANIMEGALAI BANK OF INDIA(508505)
25 DEVAKOTTAI TN-25-010-028-001/344
(VETTIVAYAL) 		2925010000NRG23030120232052316 05/01/2023 SAHAYAANBUDAISY 2925010WL058913 SAHAYAANBUDAISY 00078 CNRB0002803 400 400 Processed 01/02/2023 018558379 SAHAYAANBUDAISY CANARA BANK(508532)
26 DEVAKOTTAI TN-25-010-028-001/5
(VETTIVAYAL) 		2925010000NRG23030120232052320 05/01/2023 KALA 2925010WL058913 KALA 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558379 KALA CANARA BANK(508532)
27 DEVAKOTTAI TN-25-010-028-001/71
(VETTIVAYAL) 		2925010000NRG23030120232052322 05/01/2023 RAJAMMAL 2925010WL058913 RAJAMMAL 00078 CNRB0002803 200 200 Processed 01/02/2023 018558379 RAJAMMAL CANARA BANK(508532)
28 DEVAKOTTAI TN-25-010-028-001/76
(VETTIVAYAL) 		2925010000NRG23030120232052324 05/01/2023 VELLAIYAMMAL 2925010WL058913 VELLAIYAMMAL 00078 CNRB0002803 200 200 Processed 01/02/2023 018558379 VELLAIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
29 DEVAKOTTAI TN-25-010-028-001/78
(VETTIVAYAL) 		2925010000NRG23030120232052325 05/01/2023 SELVI 2925010WL058913 SELVI 00078 CNRB0002803 800 800 Processed 01/02/2023 018558379 SELVI CANARA BANK(508532)
30 DEVAKOTTAI TN-25-010-028-004/394
(VETTIVAYAL) 		2925010000NRG23030120232052329 05/01/2023 ANTONIAMMAL 2925010WL058913 ANTONIAMMAL 00078 CNRB0002803 400 400 Processed 01/02/2023 018558379 ANTONIAMMAL CANARA BANK(508532)
31 DEVAKOTTAI TN-25-010-028-028/371
(VETTIVAYAL) 		2925010000NRG23030120232052330 05/01/2023 ALPONSE 2925010WL058913 ALPONSE 00078 CNRB0002803 200 200 Processed 01/02/2023 018558379 ALPONSE CANARA BANK(508532)
32 DEVAKOTTAI TN-25-010-028-028/372
(VETTIVAYAL) 		2925010000NRG23030120232052331 05/01/2023 RATHIKA 2925010WL058913 RATHIKA 00078 CNRB0002803 400 400 Processed 01/02/2023 018558379 RATHIKA CANARA BANK(508532)
33 DEVAKOTTAI TN-25-010-028-028/406
(VETTIVAYAL) 		2925010000NRG23030120232052334 05/01/2023 DEVI JOSEPH 2925010WL058913 DEVI JOSEPH 00078 CNRB0002803 400 400 Processed 02/02/2023 018558379 DEVI JOSEPH INDIAN OVERSEAS BANK(508541)
SubTotal 23686 23686
34 DEVAKOTTAI TN-25-010-028-001/277
(VETTIVAYAL) 		2925010000NRG23030120232052313 05/01/2023 AMUTHA 2925010WL058913 AMUTHA 00078 CNRB0005412 1000 1000 Processed 01/02/2023 018558379 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEVAKOTTAI TN-25-010-028-028/388
(VETTIVAYAL) 		2925010000NRG23030120232052332 05/01/2023 SARANYA 2925010WL058913 SARANYA 00078 CNRB0005412 400 400 Processed 01/02/2023 018558379 SARANYA STATE BANK OF INDIA(508548)
36 DEVAKOTTAI TN-25-010-028-028/389
(VETTIVAYAL) 		2925010000NRG23030120232052333 05/01/2023 seethalakshmi k 2925010WL058913 seethalakshmi k 00078 CNRB0005412 1200 1200 Processed 01/02/2023 018558379 seethalakshmi k CANARA BANK(508532)
37 DEVAKOTTAI TN-25-010-028-028/413
(VETTIVAYAL) 		2925010000NRG23030120232052335 05/01/2023 DEVI 2925010WL058913 DEVI 00078 CNRB0005412 800 800 Processed 02/02/2023 018558379 DEVI INDIAN BANK(607105)
SubTotal 3400 3400
Total 27086 27086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_050123APB_FTO_1393230 Canara Bank CNRB0002803 DEVAKOTTAI 23686
2 DEVAKOTTAI TN2925010_050123APB_FTO_1393230 Canara Bank CNRB0005412 Muppaiyur 3400

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