Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:40:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_240622APB_FTO_410956
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-25-010-042-001/124
(SIRUNALLUR) 		2925010000NRG23230620220478979 24/06/2022 Dhanam 2925010WL014656 Dhanam 00078 CNRB0002803 1686 1686 Processed 01/07/2022 022861675 Dhanam CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-042-001/145
(SIRUNALLUR) 		2925010000NRG23230620220478980 24/06/2022 Muthulakshmi 2925010WL014656 Muthulakshmi 00078 CNRB0002803 1686 1686 Processed 01/07/2022 022861675 Muthulakshmi CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-042-001/173
(SIRUNALLUR) 		2925010000NRG23230620220478982 24/06/2022 NAGALINGAM 2925010WL014656 NAGALINGAM 00078 CNRB0002803 1686 1686 Processed 01/07/2022 022861675 NAGALINGAM CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-042-001/173
(SIRUNALLUR) 		2925010000NRG23230620220478983 24/06/2022 VANITHA 2925010WL014656 VANITHA 00078 CNRB0002803 1686 1686 Processed 01/07/2022 022861675 VANITHA CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-042-001/58
(SIRUNALLUR) 		2925010000NRG23230620220478986 24/06/2022 VAIRAVASUNDARI 2925010WL014656 VAIRAVASUNDARI 00078 CNRB0002803 1686 1686 Processed 01/07/2022 022861675 VAIRAVASUNDARI CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-042-001/61
(SIRUNALLUR) 		2925010000NRG23230620220478987 24/06/2022 MALAIYARASAN 2925010WL014656 MALAIYARASAN 00078 CNRB0002803 1686 1686 Processed 01/07/2022 022861675 MALAIYARASAN CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-042-001/61
(SIRUNALLUR) 		2925010000NRG23230620220478988 24/06/2022 SUMATHI 2925010WL014656 SUMATHI 00078 CNRB0002803 1686 1686 Processed 01/07/2022 022861675 SUMATHI CANARA BANK(508532)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_240622APB_FTO_410956 Canara Bank CNRB0002803 DEVAKOTTAI 11802

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