Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_100323APB_FTO_1639474
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-25-010-012-001/113
(MUPPAIYUR) 		2925010000NRG23100320232564042 10/03/2023 PANJAVARNAM 2925010WL071209 PANJAVARNAM 00078 CNRB0002803 960 960 Processed 02/04/2023 005717880 PANJAVARNAM CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-012-001/118
(MUPPAIYUR) 		2925010000NRG23100320232564043 10/03/2023 KALIYAMMAL 2925010WL071209 KALIYAMMAL 00078 CNRB0002803 960 960 Processed 02/04/2023 005717880 KALIYAMMAL CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-012-001/119
(MUPPAIYUR) 		2925010000NRG23100320232564044 10/03/2023 KALIYAMMAL 2925010WL071209 KALIYAMMAL 00078 CNRB0002803 1200 1200 Processed 02/04/2023 005717880 KALIYAMMAL CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-012-001/120
(MUPPAIYUR) 		2925010000NRG23100320232564045 10/03/2023 GANDHI 2925010WL071209 GANDHI 00078 CNRB0002803 480 480 Processed 02/04/2023 005717880 GANDHI CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-012-001/127
(MUPPAIYUR) 		2925010000NRG23100320232564046 10/03/2023 KASTHURI 2925010WL071209 KASTHURI 00078 CNRB0002803 240 240 Processed 02/04/2023 005717880 KASTHURI CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-012-001/131
(MUPPAIYUR) 		2925010000NRG23100320232564047 10/03/2023 PANCHAVARNAM 2925010WL071209 PANCHAVARNAM 00078 CNRB0002803 1440 1440 Processed 02/04/2023 005717880 PANCHAVARNAM CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-012-001/134
(MUPPAIYUR) 		2925010000NRG23100320232564048 10/03/2023 KALYANI 2925010WL071209 KALYANI 00078 CNRB0002803 1440 1440 Processed 02/04/2023 005717880 KALYANI CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-012-001/138
(MUPPAIYUR) 		2925010000NRG23100320232564049 10/03/2023 MARIYAMMAL 2925010WL071209 MARIYAMMAL 00078 CNRB0002803 480 480 Processed 02/04/2023 005717880 MARIYAMMAL CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-012-001/143
(MUPPAIYUR) 		2925010000NRG23100320232564050 10/03/2023 PAPPA 2925010WL071209 PAPPA 00078 CNRB0002803 1440 1440 Processed 02/04/2023 005717880 PAPPA CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-012-001/145
(MUPPAIYUR) 		2925010000NRG23100320232564051 10/03/2023 KALIMUTHU 2925010WL071209 KALIMUTHU 00078 CNRB0002803 480 480 Processed 02/04/2023 005717880 KALIMUTHU CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-012-001/149
(MUPPAIYUR) 		2925010000NRG23100320232564052 10/03/2023 CHITRA 2925010WL071209 CHITRA 00078 CNRB0002803 480 480 Processed 02/04/2023 005717880 CHITRA CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-012-001/164
(MUPPAIYUR) 		2925010000NRG23100320232564053 10/03/2023 RAMU 2925010WL071209 RAMU 00078 CNRB0002803 1440 1440 Processed 02/04/2023 005717880 RAMU INDIAN BANK(607105)
13 DEVAKOTTAI TN-25-010-012-001/169
(MUPPAIYUR) 		2925010000NRG23100320232564054 10/03/2023 AMBAYI 2925010WL071209 AMBAYI 00078 CNRB0002803 1440 1440 Processed 02/04/2023 005717880 AMBAYI CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-012-001/174
(MUPPAIYUR) 		2925010000NRG23100320232564055 10/03/2023 AMUTHA 2925010WL071209 AMUTHA 00078 CNRB0002803 1440 1440 Processed 02/04/2023 005717880 AMUTHA PALLAVAN GRAMA BANK(607052)
15 DEVAKOTTAI TN-25-010-012-001/213
(MUPPAIYUR) 		2925010000NRG23100320232564056 10/03/2023 RANI 2925010WL071209 RANI 00078 CNRB0002803 1440 1440 Processed 02/04/2023 005717880 RANI CANARA BANK(508532)
16 DEVAKOTTAI TN-25-010-012-001/247
(MUPPAIYUR) 		2925010000NRG23100320232564057 10/03/2023 ANANDHAVALLI 2925010WL071209 ANANDHAVALLI 00078 CNRB0002803 1440 1440 Processed 02/04/2023 005717880 ANANDHAVALLI CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-012-001/3
(MUPPAIYUR) 		2925010000NRG23100320232564060 10/03/2023 KARPAGAVALLI 2925010WL071209 KARPAGAVALLI 00078 CNRB0002803 960 960 Processed 02/04/2023 005717880 KARPAGAVALLI CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-012-001/307
(MUPPAIYUR) 		2925010000NRG23100320232564061 10/03/2023 ANNABAKKIYAM 2925010WL071209 ANNABAKKIYAM 00078 CNRB0002803 720 720 Processed 02/04/2023 005717880 ANNABAKKIYAM CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-012-001/319
(MUPPAIYUR) 		2925010000NRG23100320232564062 10/03/2023 JEYARANI 2925010WL071209 JEYARANI 00078 CNRB0002803 720 720 Processed 02/04/2023 005717880 JEYARANI CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-012-001/359
(MUPPAIYUR) 		2925010000NRG23100320232564064 10/03/2023 VIYAGULAMARY 2925010WL071209 VIYAGULAMARY 00078 CNRB0002803 480 480 Processed 02/04/2023 005717880 VIYAGULAMARY CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-012-001/372
(MUPPAIYUR) 		2925010000NRG23100320232564065 10/03/2023 Latha 2925010WL071209 Latha 00078 CNRB0002803 1440 1440 Processed 02/04/2023 005717880 Latha CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-012-001/386
(MUPPAIYUR) 		2925010000NRG23100320232564066 10/03/2023 PAGAMPRIYAL 2925010WL071209 PAGAMPRIYAL 00078 CNRB0002803 1440 1440 Processed 02/04/2023 005717880 PAGAMPRIYAL CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-012-001/402
(MUPPAIYUR) 		2925010000NRG23100320232564068 10/03/2023 CHINNAKANNU 2925010WL071209 CHINNAKANNU 00078 CNRB0002803 1200 1200 Processed 02/04/2023 005717880 CHINNAKANNU CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-012-001/64
(MUPPAIYUR) 		2925010000NRG23100320232564074 10/03/2023 VELAYI 2925010WL071209 VELAYI 00078 CNRB0002803 1200 1200 Processed 02/04/2023 005717880 VELAYI CANARA BANK(508532)
25 DEVAKOTTAI TN-25-010-012-001/69
(MUPPAIYUR) 		2925010000NRG23100320232564075 10/03/2023 ARULMANI 2925010WL071209 ARULMANI 00078 CNRB0002803 1200 1200 Processed 02/04/2023 005717880 ARULMANI CANARA BANK(508532)
26 DEVAKOTTAI TN-25-010-012-001/71
(MUPPAIYUR) 		2925010000NRG23100320232564076 10/03/2023 REGINA 2925010WL071209 REGINA 00078 CNRB0002803 1200 1200 Processed 02/04/2023 005717880 REGINA CANARA BANK(508532)
27 DEVAKOTTAI TN-25-010-012-001/76
(MUPPAIYUR) 		2925010000NRG23100320232564077 10/03/2023 DEIVANAI 2925010WL071209 DEIVANAI 00078 CNRB0002803 1200 1200 Processed 02/04/2023 005717880 DEIVANAI CANARA BANK(508532)
28 DEVAKOTTAI TN-25-010-012-002/350
(MUPPAIYUR) 		2925010000NRG23100320232564078 10/03/2023 BHARATHI 2925010WL071209 BHARATHI 00078 CNRB0002803 720 720 Processed 02/04/2023 005717880 BHARATHI STATE BANK OF INDIA(508548)
29 DEVAKOTTAI TN-25-010-012-006/380
(MUPPAIYUR) 		2925010000NRG23100320232564080 10/03/2023 KAVITHA 2925010WL071209 KAVITHA 00078 CNRB0002803 480 480 Processed 02/04/2023 005717880 KAVITHA INDIAN BANK(607105)
SubTotal 29760 29760
30 DEVAKOTTAI TN-25-010-012-001/264
(MUPPAIYUR) 		2925010000NRG23100320232564058 10/03/2023 VALLI 2925010WL071209 VALLI 00078 CNRB0005412 720 720 Processed 02/04/2023 005717880 VALLI CANARA BANK(508532)
31 DEVAKOTTAI TN-25-010-012-001/354
(MUPPAIYUR) 		2925010000NRG23100320232564063 10/03/2023 Annakodi 2925010WL071209 Annakodi 00078 CNRB0005412 480 480 Processed 02/04/2023 005717880 Annakodi INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEVAKOTTAI TN-25-010-012-001/394
(MUPPAIYUR) 		2925010000NRG23100320232564067 10/03/2023 MALATHI 2925010WL071209 MALATHI 00078 CNRB0005412 1440 1440 Processed 02/04/2023 005717880 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEVAKOTTAI TN-25-010-012-001/426
(MUPPAIYUR) 		2925010000NRG23100320232564071 10/03/2023 BRINDHA 2925010WL071209 BRINDHA 00078 CNRB0005412 720 720 Processed 02/04/2023 005717880 BRINDHA INDIAN OVERSEAS BANK(508541)
34 DEVAKOTTAI TN-25-010-012-001/442
(MUPPAIYUR) 		2925010000NRG23100320232564072 10/03/2023 REVATHI 2925010WL071209 REVATHI 00078 CNRB0005412 720 720 Processed 02/04/2023 005717880 REVATHI CANARA BANK(508532)
35 DEVAKOTTAI TN-25-010-012-001/443
(MUPPAIYUR) 		2925010000NRG23100320232564073 10/03/2023 UMA MAHESHWARI 2925010WL071209 UMA MAHESHWARI 00078 CNRB0005412 960 960 Processed 02/04/2023 005717880 UMA MAHESHWARI INDIAN OVERSEAS BANK(508541)
36 DEVAKOTTAI TN-25-010-012-005/369
(MUPPAIYUR) 		2925010000NRG23100320232564079 10/03/2023 SULOCHANA 2925010WL071209 SULOCHANA 00078 CNRB0005412 1405 1405 Processed 02/04/2023 005717880 SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 6445 6445
37 DEVAKOTTAI TN-25-010-012-001/421
(MUPPAIYUR) 		2925010000NRG23100320232564069 10/03/2023 PARVATHY 2925010WL071209 PARVATHY 00177 IOBA0000023 960 960 Processed 02/04/2023 005717880 PARVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
38 DEVAKOTTAI TN-25-010-012-001/422
(MUPPAIYUR) 		2925010000NRG23100320232564070 10/03/2023 GAYATHRI 2925010WL071209 GAYATHRI 00415 SBIN0000970 960 960 Processed 02/04/2023 005717880 GAYATHRI STATE BANK OF INDIA(508548)
SubTotal 960 960
39 DEVAKOTTAI TN-25-010-012-001/266
(MUPPAIYUR) 		2925010000NRG23100320232564059 10/03/2023 VALLI 2925010WL071209 VALLI 00691 IPOS0000001 1440 1440 Processed 02/04/2023 005717880 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
Total 39565 39565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_100323APB_FTO_1639474 Canara Bank CNRB0002803 DEVAKOTTAI 29760
2 DEVAKOTTAI TN2925010_100323APB_FTO_1639474 Canara Bank CNRB0005412 Muppaiyur 6445
3 DEVAKOTTAI TN2925010_100323APB_FTO_1639474 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 960
4 DEVAKOTTAI TN2925010_100323APB_FTO_1639474 State Bank of India SBIN0000970 DEVAKOTTAI 960
5 DEVAKOTTAI TN2925010_100323APB_FTO_1639474 India Post Payments Bank IPOS0000001 MANAMADURAI 1440

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