Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:07:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_180323FTO_1665331
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-25-010-002-001/323
(ELUVANKOTTAI) 		2925010000NRG23180320232615607 18/03/2023 BALAMANI 2925010WL0072742 BALAMANI 00078 CNRB0002803 1075 1075 Rejected 31/03/2023 025730131 A/c Blocked or Frozen
2 DEVAKOTTAI TN-25-010-002-001/323
(ELUVANKOTTAI) 		2925010000NRG23180320232615608 18/03/2023 BALAMANI 2925010WL0072742 BALAMANI 00078 CNRB0002803 1050 1050 Rejected 31/03/2023 025730131 A/c Blocked or Frozen
3 DEVAKOTTAI TN-25-010-002-001/323
(ELUVANKOTTAI) 		2925010000NRG23180320232615609 18/03/2023 BALAMANI 2925010WL0072742 BALAMANI 00078 CNRB0002803 630 630 Rejected 31/03/2023 025730131 A/c Blocked or Frozen
4 DEVAKOTTAI TN-25-010-002-001/323
(ELUVANKOTTAI) 		2925010000NRG23180320232615610 18/03/2023 BALAMANI 2925010WL0072742 BALAMANI 00078 CNRB0002803 1230 1230 Rejected 31/03/2023 025730131 A/c Blocked or Frozen
5 DEVAKOTTAI TN-25-010-002-001/323
(ELUVANKOTTAI) 		2925010000NRG23180320232615611 18/03/2023 BALAMANI 2925010WL0072742 BALAMANI 00078 CNRB0002803 1090 1090 Rejected 31/03/2023 025730131 A/c Blocked or Frozen
6 DEVAKOTTAI TN-25-010-002-004/701
(ELUVANKOTTAI) 		2925010000NRG23180320232615612 18/03/2023 Manimaran Chandrasekar 2925010WL0072742 Manimaran Chandrasekar 00078 CNRB0002803 1405 1405 Processed 30/03/2023 025730131 Manimaran Chandrasekar ()
7 DEVAKOTTAI TN-25-010-002-004/701
(ELUVANKOTTAI) 		2925010000NRG23180320232615613 18/03/2023 Manimaran Chandrasekar 2925010WL0072742 Manimaran Chandrasekar 00078 CNRB0002803 1686 1686 Processed 30/03/2023 025730131 Manimaran Chandrasekar ()
SubTotal 8166 8166
8 DEVAKOTTAI TN-25-010-002-001/222
(ELUVANKOTTAI) 		2925010000NRG23180320232615601 18/03/2023 SUBHULAKSHMI P 2925010WL0072742 SUBHULAKSHMI P 00177 IOBA0000023 200 200 Processed 30/03/2023 025730131 SUBHULAKSHMI P ()
9 DEVAKOTTAI TN-25-010-002-001/222
(ELUVANKOTTAI) 		2925010000NRG23180320232615602 18/03/2023 SUBHULAKSHMI P 2925010WL0072742 SUBHULAKSHMI P 00177 IOBA0000023 215 215 Processed 30/03/2023 025730131 SUBHULAKSHMI P ()
10 DEVAKOTTAI TN-25-010-002-001/222
(ELUVANKOTTAI) 		2925010000NRG23180320232615603 18/03/2023 SUBHULAKSHMI P 2925010WL0072742 SUBHULAKSHMI P 00177 IOBA0000023 215 215 Processed 30/03/2023 025730131 SUBHULAKSHMI P ()
11 DEVAKOTTAI TN-25-010-002-001/222
(ELUVANKOTTAI) 		2925010000NRG23180320232615604 18/03/2023 SUBHULAKSHMI P 2925010WL0072742 SUBHULAKSHMI P 00177 IOBA0000023 430 430 Processed 30/03/2023 025730131 SUBHULAKSHMI P ()
12 DEVAKOTTAI TN-25-010-002-001/222
(ELUVANKOTTAI) 		2925010000NRG23180320232615605 18/03/2023 SUBHULAKSHMI P 2925010WL0072742 SUBHULAKSHMI P 00177 IOBA0000023 218 218 Processed 30/03/2023 025730131 SUBHULAKSHMI P ()
13 DEVAKOTTAI TN-25-010-002-001/222
(ELUVANKOTTAI) 		2925010000NRG23180320232615606 18/03/2023 SUBHULAKSHMI P 2925010WL0072742 SUBHULAKSHMI P 00177 IOBA0000023 430 430 Processed 30/03/2023 025730131 SUBHULAKSHMI P ()
SubTotal 1708 1708
Total 9874 9874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_180323FTO_1665331 Canara Bank CNRB0002803 DEVAKOTTAI 8166
2 DEVAKOTTAI TN2925010_180323FTO_1665331 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1708

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