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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_020123APB_FTO_1378537
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-25-010-026-001/187
(THOONUGUDI) 		2925010000NRG23311220222040113 02/01/2023 PANJAVARNAM 2925010WL058683 PANJAVARNAM 00078 CNRB0002803 1200 1200 Processed 03/02/2023 037269821 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVAKOTTAI TN-25-010-026-001/215
(THOONUGUDI) 		2925010000NRG23311220222040116 02/01/2023 Kaliammal 2925010WL058683 Kaliammal 00078 CNRB0002803 800 800 Processed 02/02/2023 037269821 Kaliammal CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-026-001/222
(THOONUGUDI) 		2925010000NRG23311220222040118 02/01/2023 BALAMURUGAN KAMATCHI 2925010WL058683 BALAMURUGAN KAMATCHI 00078 CNRB0002803 1200 1200 Processed 03/02/2023 037269821 BALAMURUGAN KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEVAKOTTAI TN-25-010-026-001/224
(THOONUGUDI) 		2925010000NRG23311220222040120 02/01/2023 Udayammai K 2925010WL058683 Udayammai K 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037269821 Udayammai K CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-026-001/240
(THOONUGUDI) 		2925010000NRG23311220222040121 02/01/2023 Udaiyammai U 2925010WL058683 Udaiyammai U 00078 CNRB0002803 1200 1200 Processed 02/02/2023 037269821 Udaiyammai U CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-026-001/254
(THOONUGUDI) 		2925010000NRG23311220222040122 02/01/2023 MANI 2925010WL058683 MANI 00078 CNRB0002803 1200 1200 Processed 02/02/2023 037269821 MANI CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-026-001/270
(THOONUGUDI) 		2925010000NRG23311220222040123 02/01/2023 VIMALADEVI 2925010WL058683 VIMALADEVI 00078 CNRB0002803 1686 1686 Processed 02/02/2023 037269821 VIMALADEVI BANK OF BARODA(606985)
8 DEVAKOTTAI TN-25-010-026-001/303
(THOONUGUDI) 		2925010000NRG23311220222040127 02/01/2023 Kaliammal 2925010WL058683 Kaliammal 00078 CNRB0002803 1200 1200 Processed 02/02/2023 037269821 Kaliammal CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-026-001/70
(THOONUGUDI) 		2925010000NRG23311220222040129 02/01/2023 KALIMUTHU 2925010WL058683 KALIMUTHU 00078 CNRB0002803 1200 1200 Processed 03/02/2023 037269821 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEVAKOTTAI TN-25-010-026-001/76
(THOONUGUDI) 		2925010000NRG23311220222040135 02/01/2023 NAGAVALLI 2925010WL058683 NAGAVALLI 00078 CNRB0002803 1200 1200 Processed 03/02/2023 037269821 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEVAKOTTAI TN-25-010-026-001/77
(THOONUGUDI) 		2925010000NRG23311220222040136 02/01/2023 KARUNANETHI 2925010WL058683 KARUNANETHI 00078 CNRB0002803 1686 1686 Processed 02/02/2023 037269821 KARUNANETHI CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-026-005/344
(THOONUGUDI) 		2925010000NRG23311220222040143 02/01/2023 MALATHI SANKAIYA 2925010WL058683 MALATHI SANKAIYA 00078 CNRB0002803 600 600 Processed 02/02/2023 037269821 MALATHI SANKAIYA CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-026-026/336
(THOONUGUDI) 		2925010000NRG23311220222040145 02/01/2023 PANJAVARNAM KALIMUTHU 2925010WL058683 PANJAVARNAM KALIMUTHU 00078 CNRB0002803 1200 1200 Processed 02/02/2023 037269821 PANJAVARNAM KALIMUTHU CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-026-026/393
(THOONUGUDI) 		2925010000NRG23311220222040148 02/01/2023 KAVERI MAHESWARAN 2925010WL058683 KAVERI MAHESWARAN 00078 CNRB0002803 600 600 Processed 02/02/2023 037269821 KAVERI MAHESWARAN STATE BANK OF INDIA(508548)
SubTotal 15972 15972
15 DEVAKOTTAI TN-25-010-026-026/341
(THOONUGUDI) 		2925010000NRG23311220222040146 02/01/2023 Uma Saravanan 2925010WL058683 Uma Saravanan 00078 CNRB0005412 1000 1000 Processed 02/02/2023 037269821 Uma Saravanan CANARA BANK(508532)
SubTotal 1000 1000
16 DEVAKOTTAI TN-25-010-026-001/182
(THOONUGUDI) 		2925010000NRG23311220222040112 02/01/2023 Devi Amaranathan 2925010WL058683 Devi Amaranathan 00078 CNRB0016270 1200 1200 Processed 02/02/2023 037269821 Devi Amaranathan CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-026-001/223
(THOONUGUDI) 		2925010000NRG23311220222040119 02/01/2023 DHARMALINGAM RENGAN 2925010WL058683 DHARMALINGAM RENGAN 00078 CNRB0016270 1000 1000 Processed 03/02/2023 037269821 DHARMALINGAM RENGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 19172 19172

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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_1378537 Canara Bank CNRB0002803 DEVAKOTTAI 15972
2 DEVAKOTTAI TN2925010_020123APB_FTO_1378537 Canara Bank CNRB0005412 Muppaiyur 1000
3 DEVAKOTTAI TN2925010_020123APB_FTO_1378537 Canara Bank CNRB0016270 Devakottai 2200

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