Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_210123APB_FTO_1470025
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-25-010-028-001/126
(VETTIVAYAL) 		2925010000NRG23200120232225575 21/01/2023 MALLIKA 2925010WL062458 MALLIKA 00078 CNRB0002803 200 200 Processed 01/02/2023 018558137 MALLIKA CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-028-001/136
(VETTIVAYAL) 		2925010000NRG23200120232225577 21/01/2023 LEELA 2925010WL062458 LEELA 00078 CNRB0002803 600 600 Processed 01/02/2023 018558137 LEELA CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-028-001/178
(VETTIVAYAL) 		2925010000NRG23200120232225582 21/01/2023 VELLAIAMMAL 2925010WL062458 VELLAIAMMAL 00078 CNRB0002803 200 200 Processed 01/02/2023 018558137 VELLAIAMMAL CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-028-001/179
(VETTIVAYAL) 		2925010000NRG23200120232225583 21/01/2023 PANDIYAMMAL 2925010WL062458 PANDIYAMMAL 00078 CNRB0002803 400 400 Processed 01/02/2023 018558137 PANDIYAMMAL CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-028-001/182
(VETTIVAYAL) 		2925010000NRG23200120232225585 21/01/2023 KARUPPAYI 2925010WL062458 KARUPPAYI 00078 CNRB0002803 800 800 Processed 01/02/2023 018558137 KARUPPAYI CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-028-001/185
(VETTIVAYAL) 		2925010000NRG23200120232225587 21/01/2023 CHIDAMBARAM 2925010WL062458 CHIDAMBARAM 00078 CNRB0002803 400 400 Processed 01/02/2023 018558137 CHIDAMBARAM STATE BANK OF INDIA(508548)
7 DEVAKOTTAI TN-25-010-028-001/190
(VETTIVAYAL) 		2925010000NRG23200120232225589 21/01/2023 PANDIYAMMAL 2925010WL062458 PANDIYAMMAL 00078 CNRB0002803 800 800 Processed 01/02/2023 018558137 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
8 DEVAKOTTAI TN-25-010-028-001/193
(VETTIVAYAL) 		2925010000NRG23200120232225590 21/01/2023 RAMU 2925010WL062458 RAMU 00078 CNRB0002803 800 800 Processed 01/02/2023 018558137 RAMU CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-028-001/220
(VETTIVAYAL) 		2925010000NRG23200120232225596 21/01/2023 SAROJA 2925010WL062458 SAROJA 00078 CNRB0002803 200 200 Processed 01/02/2023 018558137 SAROJA CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-028-001/249
(VETTIVAYAL) 		2925010000NRG23200120232225605 21/01/2023 LATHA 2925010WL062458 LATHA 00078 CNRB0002803 400 400 Processed 01/02/2023 018558137 LATHA CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-028-001/259
(VETTIVAYAL) 		2925010000NRG23200120232225608 21/01/2023 SUSILA 2925010WL062458 SUSILA 00078 CNRB0002803 400 400 Processed 01/02/2023 018558137 SUSILA CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-028-001/260
(VETTIVAYAL) 		2925010000NRG23200120232225609 21/01/2023 BANUMATHI 2925010WL062458 BANUMATHI 00078 CNRB0002803 600 600 Processed 01/02/2023 018558137 BANUMATHI CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-028-001/263
(VETTIVAYAL) 		2925010000NRG23200120232225610 21/01/2023 MAHESHWARI 2925010WL062458 MAHESHWARI 00078 CNRB0002803 600 600 Processed 01/02/2023 018558137 MAHESHWARI CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-028-001/264
(VETTIVAYAL) 		2925010000NRG23200120232225611 21/01/2023 GHANAMMAL 2925010WL062458 GHANAMMAL 00078 CNRB0002803 200 200 Processed 01/02/2023 018558137 GHANAMMAL CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-028-001/269
(VETTIVAYAL) 		2925010000NRG23200120232225612 21/01/2023 SUDHA 2925010WL062458 SUDHA 00078 CNRB0002803 600 600 Processed 01/02/2023 018558137 SUDHA INDIAN OVERSEAS BANK(508541)
16 DEVAKOTTAI TN-25-010-028-001/34
(VETTIVAYAL) 		2925010000NRG23200120232225617 21/01/2023 MANIMEGALAI 2925010WL062458 MANIMEGALAI 00078 CNRB0002803 200 200 Processed 01/02/2023 018558137 MANIMEGALAI BANK OF INDIA(508505)
17 DEVAKOTTAI TN-25-010-028-001/344
(VETTIVAYAL) 		2925010000NRG23200120232225618 21/01/2023 SAHAYAANBUDAISY 2925010WL062458 SAHAYAANBUDAISY 00078 CNRB0002803 400 400 Processed 01/02/2023 018558137 SAHAYAANBUDAISY CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-028-001/5
(VETTIVAYAL) 		2925010000NRG23200120232225622 21/01/2023 KALA 2925010WL062458 KALA 00078 CNRB0002803 600 600 Processed 01/02/2023 018558137 KALA CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-028-001/73
(VETTIVAYAL) 		2925010000NRG23200120232225625 21/01/2023 REGINA 2925010WL062458 REGINA 00078 CNRB0002803 200 200 Processed 01/02/2023 018558137 REGINA CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-028-001/76
(VETTIVAYAL) 		2925010000NRG23200120232225626 21/01/2023 VELLAIYAMMAL 2925010WL062458 VELLAIYAMMAL 00078 CNRB0002803 600 600 Processed 01/02/2023 018558137 VELLAIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
21 DEVAKOTTAI TN-25-010-028-001/78
(VETTIVAYAL) 		2925010000NRG23200120232225627 21/01/2023 SELVI 2925010WL062458 SELVI 00078 CNRB0002803 200 200 Processed 01/02/2023 018558137 SELVI CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-028-001/79
(VETTIVAYAL) 		2925010000NRG23200120232225628 21/01/2023 PAPPU 2925010WL062458 PAPPU 00078 CNRB0002803 200 200 Processed 01/02/2023 018558137 PAPPU CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-028-004/394
(VETTIVAYAL) 		2925010000NRG23200120232225629 21/01/2023 ANTONIAMMAL 2925010WL062458 ANTONIAMMAL 00078 CNRB0002803 400 400 Processed 01/02/2023 018558137 ANTONIAMMAL CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-028-028/371
(VETTIVAYAL) 		2925010000NRG23200120232225630 21/01/2023 ALPONSE 2925010WL062458 ALPONSE 00078 CNRB0002803 200 200 Processed 01/02/2023 018558137 ALPONSE CANARA BANK(508532)
25 DEVAKOTTAI TN-25-010-028-028/372
(VETTIVAYAL) 		2925010000NRG23200120232225631 21/01/2023 RATHIKA 2925010WL062458 RATHIKA 00078 CNRB0002803 800 800 Processed 01/02/2023 018558137 RATHIKA CANARA BANK(508532)
26 DEVAKOTTAI TN-25-010-028-028/406
(VETTIVAYAL) 		2925010000NRG23200120232225634 21/01/2023 DEVI JOSEPH 2925010WL062458 DEVI JOSEPH 00078 CNRB0002803 600 600 Processed 01/02/2023 018558137 DEVI JOSEPH INDIAN OVERSEAS BANK(508541)
SubTotal 11600 11600
27 DEVAKOTTAI TN-25-010-028-001/277
(VETTIVAYAL) 		2925010000NRG23200120232225614 21/01/2023 AMUTHA 2925010WL062458 AMUTHA 00078 CNRB0005412 600 600 Processed 01/02/2023 018558137 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEVAKOTTAI TN-25-010-028-001/311
(VETTIVAYAL) 		2925010000NRG23200120232225615 21/01/2023 CHANDRA 2925010WL062458 CHANDRA 00078 CNRB0005412 400 400 Processed 01/02/2023 018558137 CHANDRA INDIAN OVERSEAS BANK(508541)
29 DEVAKOTTAI TN-25-010-028-028/388
(VETTIVAYAL) 		2925010000NRG23200120232225632 21/01/2023 SARANYA 2925010WL062458 SARANYA 00078 CNRB0005412 200 200 Processed 01/02/2023 018558137 SARANYA STATE BANK OF INDIA(508548)
30 DEVAKOTTAI TN-25-010-028-028/389
(VETTIVAYAL) 		2925010000NRG23200120232225633 21/01/2023 seethalakshmi k 2925010WL062458 seethalakshmi k 00078 CNRB0005412 400 400 Processed 01/02/2023 018558137 seethalakshmi k CANARA BANK(508532)
31 DEVAKOTTAI TN-25-010-028-028/413
(VETTIVAYAL) 		2925010000NRG23200120232225635 21/01/2023 DEVI 2925010WL062458 DEVI 00078 CNRB0005412 400 400 Processed 02/02/2023 018558137 DEVI INDIAN BANK(607105)
SubTotal 2000 2000
Total 13600 13600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_210123APB_FTO_1470025 Canara Bank CNRB0002803 DEVAKOTTAI 11600
2 DEVAKOTTAI TN2925010_210123APB_FTO_1470025 Canara Bank CNRB0005412 Muppaiyur 2000

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