Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:02:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_151222FTO_1288217
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-25-010-013-001/113
(NAGADI) 		2925010000NRG23151220221872909 15/12/2022 SUBBULAKSHMI 2925010WL054977 SUBBULAKSHMI 00078 CNRB0016270 200 200 Processed 08/02/2023 010082760 SUBBULAKSHMI ()
2 DEVAKOTTAI TN-25-010-013-001/148
(NAGADI) 		2925010000NRG23151220221872910 15/12/2022 RETHINAM 2925010WL054977 RETHINAM 00078 CNRB0016270 200 200 Processed 08/02/2023 010082760 RETHINAM ()
3 DEVAKOTTAI TN-25-010-013-001/149
(NAGADI) 		2925010000NRG23151220221872911 15/12/2022 PARVATHI 2925010WL054977 PARVATHI 00078 CNRB0016270 400 400 Processed 08/02/2023 010082760 PARVATHI ()
4 DEVAKOTTAI TN-25-010-013-001/150
(NAGADI) 		2925010000NRG23151220221872912 15/12/2022 NEELAVATHY 2925010WL054977 NEELAVATHY 00078 CNRB0016270 600 600 Processed 08/02/2023 010082760 NEELAVATHY ()
5 DEVAKOTTAI TN-25-010-013-001/155
(NAGADI) 		2925010000NRG23151220221872913 15/12/2022 MUTHULAKSHMI 2925010WL054977 MUTHULAKSHMI 00078 CNRB0016270 200 200 Processed 08/02/2023 010082760 MUTHULAKSHMI ()
6 DEVAKOTTAI TN-25-010-013-001/166
(NAGADI) 		2925010000NRG23151220221872914 15/12/2022 PAPPA 2925010WL054977 PAPPA 00078 CNRB0016270 1000 1000 Processed 08/02/2023 010082760 PAPPA ()
7 DEVAKOTTAI TN-25-010-013-001/168
(NAGADI) 		2925010000NRG23151220221872915 15/12/2022 RANJITHAM 2925010WL054977 RANJITHAM 00078 CNRB0016270 400 400 Processed 08/02/2023 010082760 RANJITHAM ()
8 DEVAKOTTAI TN-25-010-013-001/244
(NAGADI) 		2925010000NRG23151220221872917 15/12/2022 LATHA 2925010WL054977 LATHA 00078 CNRB0016270 400 400 Processed 08/02/2023 010082760 LATHA ()
9 DEVAKOTTAI TN-25-010-013-001/247
(NAGADI) 		2925010000NRG23151220221872918 15/12/2022 VENNILA 2925010WL054977 VENNILA 00078 CNRB0016270 400 400 Rejected 09/02/2023 010082760 No Such Account
10 DEVAKOTTAI TN-25-010-013-001/278
(NAGADI) 		2925010000NRG23151220221872919 15/12/2022 SILAYAMMAI 2925010WL054977 SILAYAMMAI 00078 CNRB0016270 600 600 Processed 08/02/2023 010082760 SILAYAMMAI ()
11 DEVAKOTTAI TN-25-010-013-001/309
(NAGADI) 		2925010000NRG23151220221872921 15/12/2022 SELVI 2925010WL054977 SELVI 00078 CNRB0016270 200 200 Processed 08/02/2023 010082760 SELVI ()
12 DEVAKOTTAI TN-25-010-013-001/331
(NAGADI) 		2925010000NRG23151220221872922 15/12/2022 PUSHPAM 2925010WL054977 PUSHPAM 00078 CNRB0016270 1000 1000 Processed 08/02/2023 010082760 PUSHPAM ()
13 DEVAKOTTAI TN-25-010-013-001/38
(NAGADI) 		2925010000NRG23151220221872924 15/12/2022 KALIYAMMAL 2925010WL054977 KALIYAMMAL 00078 CNRB0016270 800 800 Processed 08/02/2023 010082760 KALIYAMMAL ()
14 DEVAKOTTAI TN-25-010-013-001/447
(NAGADI) 		2925010000NRG23151220221872925 15/12/2022 PERIYANAYAKI 2925010WL054977 PERIYANAYAKI 00078 CNRB0016270 1000 1000 Processed 08/02/2023 010082760 PERIYANAYAKI ()
15 DEVAKOTTAI TN-25-010-013-001/72
(NAGADI) 		2925010000NRG23151220221872926 15/12/2022 SELVI 2925010WL054977 SELVI 00078 CNRB0016270 600 600 Processed 08/02/2023 010082760 SELVI ()
SubTotal 8000 8000
16 DEVAKOTTAI TN-25-010-013-014/582
(NAGADI) 		2925010000NRG23151220221872930 15/12/2022 manimegalai 2925010WL054977 manimegalai 00176 IDIB000D012 400 400 Processed 08/02/2023 010082760 manimegalai ()
SubTotal 400 400
17 DEVAKOTTAI TN-25-010-013-015/709
(NAGADI) 		2925010000NRG23151220221872931 15/12/2022 VELLINILAVU SORNALINGAM 2925010WL054977 VELLINILAVU SORNALINGAM 00177 IOBA0002478 1405 1405 Processed 08/02/2023 010082760 VELLINILAVU SORNALINGAM ()
SubTotal 1405 1405
18 DEVAKOTTAI TN-25-010-013-001/177
(NAGADI) 		2925010000NRG23151220221872916 15/12/2022 Karuppayi 2925010WL054977 Karuppayi 00415 SBIN0000970 1000 1000 Processed 08/02/2023 010082760 Karuppayi ()
SubTotal 1000 1000
Total 10805 10805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_151222FTO_1288217 Canara Bank CNRB0016270 Devakottai 8000
2 DEVAKOTTAI TN2925010_151222FTO_1288217 Indian Bank IDIB000D012 DEVAKOTTAI 400
3 DEVAKOTTAI TN2925010_151222FTO_1288217 Indian Overseas Bank IOBA0002478 KANDADEVI 1405
4 DEVAKOTTAI TN2925010_151222FTO_1288217 State Bank of India SBIN0000970 DEVAKOTTAI 1000

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