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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:44:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_270822APB_FTO_783720
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-25-010-005-001/101
(KALLANGUDI) 		2925010000NRG23260820221100084 27/08/2022 MANIKAVALLI 2925010WL032617 MANIKAVALLI 00078 CNRB0002803 600 600 Processed 14/10/2022 035858299 MANIKAVALLI CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-005-001/108
(KALLANGUDI) 		2925010000NRG23260820221100085 27/08/2022 KALIYAMMAL 2925010WL032617 KALIYAMMAL 00078 CNRB0002803 800 800 Processed 14/10/2022 035858299 KALIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
3 DEVAKOTTAI TN-25-010-005-001/109
(KALLANGUDI) 		2925010000NRG23260820221100086 27/08/2022 VALLI 2925010WL032617 VALLI 00078 CNRB0002803 800 800 Processed 14/10/2022 035858299 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEVAKOTTAI TN-25-010-005-001/122
(KALLANGUDI) 		2925010000NRG23260820221100087 27/08/2022 CHELLAMMAL 2925010WL032617 CHELLAMMAL 00078 CNRB0002803 800 800 Processed 14/10/2022 035858299 CHELLAMMAL CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-005-001/126
(KALLANGUDI) 		2925010000NRG23260820221100088 27/08/2022 BANUMATHI 2925010WL032617 BANUMATHI 00078 CNRB0002803 600 600 Processed 14/10/2022 035858299 BANUMATHI CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-005-001/130
(KALLANGUDI) 		2925010000NRG23260820221100090 27/08/2022 VALARMATHI 2925010WL032617 VALARMATHI 00078 CNRB0002803 600 600 Processed 14/10/2022 035858299 VALARMATHI HDFC BANK LTD(607152)
7 DEVAKOTTAI TN-25-010-005-001/131
(KALLANGUDI) 		2925010000NRG23260820221100091 27/08/2022 PANCH 2925010WL032617 PANCH 00078 CNRB0002803 600 600 Processed 14/10/2022 035858299 PANCH HDFC BANK LTD(607152)
8 DEVAKOTTAI TN-25-010-005-001/132
(KALLANGUDI) 		2925010000NRG23260820221100092 27/08/2022 TAMILSELVI 2925010WL032617 TAMILSELVI 00078 CNRB0002803 600 600 Processed 14/10/2022 035858299 TAMILSELVI CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-005-001/143
(KALLANGUDI) 		2925010000NRG23260820221100093 27/08/2022 JANAKI 2925010WL032617 JANAKI 00078 CNRB0002803 1000 1000 Processed 14/10/2022 035858299 JANAKI CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-005-001/148
(KALLANGUDI) 		2925010000NRG23260820221100094 27/08/2022 KALIYAMMAL 2925010WL032617 KALIYAMMAL 00078 CNRB0002803 800 800 Processed 14/10/2022 035858299 KALIYAMMAL CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-005-001/150
(KALLANGUDI) 		2925010000NRG23260820221100095 27/08/2022 rajalakshmi 2925010WL032617 rajalakshmi 00078 CNRB0002803 1000 1000 Processed 14/10/2022 035858299 rajalakshmi STATE BANK OF INDIA(508548)
12 DEVAKOTTAI TN-25-010-005-001/158
(KALLANGUDI) 		2925010000NRG23260820221100096 27/08/2022 VASANTHI 2925010WL032617 VASANTHI 00078 CNRB0002803 400 400 Processed 14/10/2022 035858299 VASANTHI CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-005-001/162
(KALLANGUDI) 		2925010000NRG23260820221100097 27/08/2022 PREMA 2925010WL032617 PREMA 00078 CNRB0002803 800 800 Processed 14/10/2022 035858299 PREMA INDIAN BANK(607105)
14 DEVAKOTTAI TN-25-010-005-001/177
(KALLANGUDI) 		2925010000NRG23260820221100099 27/08/2022 RADHA 2925010WL032617 RADHA 00078 CNRB0002803 800 800 Processed 14/10/2022 035858299 RADHA CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-005-001/190
(KALLANGUDI) 		2925010000NRG23260820221100100 27/08/2022 BANUMATHY 2925010WL032617 BANUMATHY 00078 CNRB0002803 800 800 Processed 14/10/2022 035858299 BANUMATHY CANARA BANK(508532)
16 DEVAKOTTAI TN-25-010-005-001/196
(KALLANGUDI) 		2925010000NRG23260820221100101 27/08/2022 Amirtham 2925010WL032617 Amirtham 00078 CNRB0002803 400 400 Processed 14/10/2022 035858299 Amirtham CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-005-001/240
(KALLANGUDI) 		2925010000NRG23260820221100105 27/08/2022 KUNCHARAM 2925010WL032617 KUNCHARAM 00078 CNRB0002803 1000 1000 Processed 14/10/2022 035858299 KUNCHARAM CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-005-001/248
(KALLANGUDI) 		2925010000NRG23260820221100106 27/08/2022 NACHAYI 2925010WL032617 NACHAYI 00078 CNRB0002803 1000 1000 Processed 14/10/2022 035858299 NACHAYI AIRTEL PAYMENTS BANK LIMITED(990288)
19 DEVAKOTTAI TN-25-010-005-001/249
(KALLANGUDI) 		2925010000NRG23260820221100107 27/08/2022 MUTHUVAIRAM 2925010WL032617 MUTHUVAIRAM 00078 CNRB0002803 800 800 Processed 14/10/2022 035858299 MUTHUVAIRAM CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-005-001/345
(KALLANGUDI) 		2925010000NRG23260820221100113 27/08/2022 SAROJA 2925010WL032617 SAROJA 00078 CNRB0002803 1000 1000 Processed 14/10/2022 035858299 SAROJA CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-005-001/349
(KALLANGUDI) 		2925010000NRG23260820221100114 27/08/2022 Kamatchi 2925010WL032617 Kamatchi 00078 CNRB0002803 600 600 Processed 14/10/2022 035858299 Kamatchi CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-005-001/354
(KALLANGUDI) 		2925010000NRG23260820221100115 27/08/2022 sangeetha 2925010WL032617 sangeetha 00078 CNRB0002803 1000 1000 Processed 14/10/2022 035858299 sangeetha CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-005-001/361
(KALLANGUDI) 		2925010000NRG23260820221100117 27/08/2022 SULOCHANA 2925010WL032617 SULOCHANA 00078 CNRB0002803 800 800 Processed 14/10/2022 035858299 SULOCHANA PALLAVAN GRAMA BANK(607052)
24 DEVAKOTTAI TN-25-010-005-001/39
(KALLANGUDI) 		2925010000NRG23260820221100118 27/08/2022 RAKAMMAL 2925010WL032617 RAKAMMAL 00078 CNRB0002803 1000 1000 Processed 14/10/2022 035858299 RAKAMMAL CANARA BANK(508532)
25 DEVAKOTTAI TN-25-010-005-001/46
(KALLANGUDI) 		2925010000NRG23260820221100119 27/08/2022 ALAGURANI 2925010WL032617 ALAGURANI 00078 CNRB0002803 400 400 Processed 14/10/2022 035858299 ALAGURANI CANARA BANK(508532)
26 DEVAKOTTAI TN-25-010-005-001/59
(KALLANGUDI) 		2925010000NRG23260820221100120 27/08/2022 VAIRATHAL 2925010WL032617 VAIRATHAL 00078 CNRB0002803 1000 1000 Processed 14/10/2022 035858299 VAIRATHAL INDIAN BANK(607105)
27 DEVAKOTTAI TN-25-010-005-001/64
(KALLANGUDI) 		2925010000NRG23260820221100121 27/08/2022 SANTHI 2925010WL032617 SANTHI 00078 CNRB0002803 400 400 Processed 14/10/2022 035858299 SANTHI CANARA BANK(508532)
28 DEVAKOTTAI TN-25-010-005-001/65
(KALLANGUDI) 		2925010000NRG23260820221100122 27/08/2022 Panjunayagam 2925010WL032617 Panjunayagam 00078 CNRB0002803 200 200 Processed 14/10/2022 035858299 Panjunayagam HDFC BANK LTD(607152)
29 DEVAKOTTAI TN-25-010-005-001/72
(KALLANGUDI) 		2925010000NRG23260820221100123 27/08/2022 PANCHVARNAM 2925010WL032617 PANCHVARNAM 00078 CNRB0002803 200 200 Processed 14/10/2022 035858299 PANCHVARNAM STATE BANK OF INDIA(508548)
30 DEVAKOTTAI TN-25-010-005-001/74
(KALLANGUDI) 		2925010000NRG23260820221100125 27/08/2022 PANDISELVI 2925010WL032617 PANDISELVI 00078 CNRB0002803 400 400 Processed 14/10/2022 035858299 PANDISELVI CANARA BANK(508532)
31 DEVAKOTTAI TN-25-010-005-001/80
(KALLANGUDI) 		2925010000NRG23260820221100126 27/08/2022 PUSHPAM 2925010WL032617 PUSHPAM 00078 CNRB0002803 600 600 Processed 14/10/2022 035858299 PUSHPAM CANARA BANK(508532)
32 DEVAKOTTAI TN-25-010-005-001/86
(KALLANGUDI) 		2925010000NRG23260820221100127 27/08/2022 SAVITHIRI 2925010WL032617 SAVITHIRI 00078 CNRB0002803 800 800 Processed 14/10/2022 035858299 SAVITHIRI STATE BANK OF INDIA(508548)
33 DEVAKOTTAI TN-25-010-005-001/87
(KALLANGUDI) 		2925010000NRG23260820221100128 27/08/2022 PALAIAMMAL 2925010WL032617 PALAIAMMAL 00078 CNRB0002803 1000 1000 Processed 14/10/2022 035858299 PALAIAMMAL CANARA BANK(508532)
34 DEVAKOTTAI TN-25-010-005-001/89
(KALLANGUDI) 		2925010000NRG23260820221100129 27/08/2022 SARASWATHI 2925010WL032617 SARASWATHI 00078 CNRB0002803 600 600 Processed 14/10/2022 035858299 SARASWATHI CANARA BANK(508532)
35 DEVAKOTTAI TN-25-010-005-001/90
(KALLANGUDI) 		2925010000NRG23260820221100130 27/08/2022 TAMILARACY 2925010WL032617 TAMILARACY 00078 CNRB0002803 1000 1000 Processed 14/10/2022 035858299 TAMILARACY CANARA BANK(508532)
36 DEVAKOTTAI TN-25-010-005-001/91
(KALLANGUDI) 		2925010000NRG23260820221100131 27/08/2022 Pushpam 2925010WL032617 Pushpam 00078 CNRB0002803 800 800 Processed 14/10/2022 035858299 Pushpam CANARA BANK(508532)
37 DEVAKOTTAI TN-25-010-005-001/92
(KALLANGUDI) 		2925010000NRG23260820221100132 27/08/2022 GANTHIMATHI 2925010WL032617 GANTHIMATHI 00078 CNRB0002803 800 800 Processed 14/10/2022 035858299 GANTHIMATHI CANARA BANK(508532)
38 DEVAKOTTAI TN-25-010-005-001/94
(KALLANGUDI) 		2925010000NRG23260820221100133 27/08/2022 VALLI 2925010WL032617 VALLI 00078 CNRB0002803 800 800 Processed 14/10/2022 035858299 VALLI CANARA BANK(508532)
39 DEVAKOTTAI TN-25-010-005-001/99
(KALLANGUDI) 		2925010000NRG23260820221100134 27/08/2022 SUNDARI 2925010WL032617 SUNDARI 00078 CNRB0002803 800 800 Processed 15/10/2022 035858299 SUNDARI INDIAN OVERSEAS BANK(508541)
40 DEVAKOTTAI TN-25-010-005-004/387
(KALLANGUDI) 		2925010000NRG23260820221100135 27/08/2022 muthumani 2925010WL032617 muthumani 00078 CNRB0002803 200 200 Processed 14/10/2022 035858299 muthumani CANARA BANK(508532)
41 DEVAKOTTAI TN-25-010-005-005/384
(KALLANGUDI) 		2925010000NRG23260820221100140 27/08/2022 manjula 2925010WL032617 manjula 00078 CNRB0002803 800 800 Processed 14/10/2022 035858299 manjula CANARA BANK(508532)
SubTotal 29400 29400
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_270822APB_FTO_783720 Canara Bank CNRB0002803 Devakottai 29400

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