Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_150722FTO_547461
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-25-010-009-001/162
(KURUNTHANAKOTTAI) 		2925010000NRG23150720220685334 15/07/2022 SELVI 2925010WL021377 SELVI 00078 CNRB0002803 1200 1200 Processed 25/07/2022 014734172 SELVI ()
2 DEVAKOTTAI TN-25-010-009-001/170
(KURUNTHANAKOTTAI) 		2925010000NRG23150720220685341 15/07/2022 LAKSHMI 2925010WL021377 LAKSHMI 00078 CNRB0002803 1000 1000 Processed 25/07/2022 014734172 LAKSHMI ()
3 DEVAKOTTAI TN-25-010-009-001/181
(KURUNTHANAKOTTAI) 		2925010000NRG23150720220685348 15/07/2022 NAGAJOTHI 2925010WL021377 NAGAJOTHI 00078 CNRB0002803 1200 1200 Processed 25/07/2022 014734172 NAGAJOTHI ()
4 DEVAKOTTAI TN-25-010-009-001/234
(KURUNTHANAKOTTAI) 		2925010000NRG23150720220685358 15/07/2022 RAMU 2925010WL021377 RAMU 00078 CNRB0002803 1686 1686 Processed 25/07/2022 014734172 RAMU ()
5 DEVAKOTTAI TN-25-010-009-001/237
(KURUNTHANAKOTTAI) 		2925010000NRG23150720220685360 15/07/2022 VEERAMMAL 2925010WL021377 VEERAMMAL 00078 CNRB0002803 1200 1200 Processed 25/07/2022 014734172 VEERAMMAL ()
6 DEVAKOTTAI TN-25-010-009-001/250
(KURUNTHANAKOTTAI) 		2925010000NRG23150720220685367 15/07/2022 RAMANATHAN 2925010WL021377 RAMANATHAN 00078 CNRB0002803 1200 1200 Processed 25/07/2022 014734172 RAMANATHAN ()
7 DEVAKOTTAI TN-25-010-009-001/579
(KURUNTHANAKOTTAI) 		2925010000NRG23150720220685373 15/07/2022 BUVANESWARI 2925010WL021377 BUVANESWARI 00078 CNRB0002803 1200 1200 Processed 25/07/2022 014734172 BUVANESWARI ()
SubTotal 8686 8686
8 DEVAKOTTAI TN-25-010-009-012/719
(KURUNTHANAKOTTAI) 		2925010000NRG23150720220685383 15/07/2022 VIMALA R 2925010WL021377 VIMALA R 00078 CNRB0003088 1200 1200 Processed 25/07/2022 014734172 VIMALA R ()
SubTotal 1200 1200
9 DEVAKOTTAI TN-25-010-009-001/148
(KURUNTHANAKOTTAI) 		2925010000NRG23150720220685330 15/07/2022 Devika 2925010WL021377 Devika 00078 CNRB0005412 1000 1000 Processed 25/07/2022 014734172 Devika ()
10 DEVAKOTTAI TN-25-010-009-005/713
(KURUNTHANAKOTTAI) 		2925010000NRG23150720220685377 15/07/2022 Rajakumari 2925010WL021377 Rajakumari 00078 CNRB0005412 1000 1000 Processed 25/07/2022 014734172 Rajakumari ()
11 DEVAKOTTAI TN-25-010-009-009/715
(KURUNTHANAKOTTAI) 		2925010000NRG23150720220685382 15/07/2022 Lakshmi 2925010WL021377 Lakshmi 00078 CNRB0005412 800 800 Processed 25/07/2022 014734172 Lakshmi ()
SubTotal 2800 2800
12 DEVAKOTTAI TN-25-010-009-009/701
(KURUNTHANAKOTTAI) 		2925010000NRG23150720220685380 15/07/2022 KALEESWARI A 2925010WL021377 KALEESWARI A 00177 IOBA0000023 1000 1000 Processed 25/07/2022 014734172 KALEESWARI A ()
SubTotal 1000 1000
13 DEVAKOTTAI TN-25-010-009-001/232
(KURUNTHANAKOTTAI) 		2925010000NRG23150720220685357 15/07/2022 MURUGESAN 2925010WL021377 MURUGESAN 00701 IDIB0PLB001 1000 1000 Processed 25/07/2022 014734172 MURUGESAN ()
14 DEVAKOTTAI TN-25-010-009-009/702
(KURUNTHANAKOTTAI) 		2925010000NRG23150720220685381 15/07/2022 SUGANYA 2925010WL021377 SUGANYA 00701 IDIB0PLB001 800 800 Processed 25/07/2022 014734172 SUGANYA ()
SubTotal 1800 1800
Total 15486 15486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_150722FTO_547461 Canara Bank CNRB0002803 DEVAKOTTAI 8686
2 DEVAKOTTAI TN2925010_150722FTO_547461 Canara Bank CNRB0003088 THONDI 1200
3 DEVAKOTTAI TN2925010_150722FTO_547461 Canara Bank CNRB0005412 Muppaiyur 2800
4 DEVAKOTTAI TN2925010_150722FTO_547461 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1000
5 DEVAKOTTAI TN2925010_150722FTO_547461 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 1000
6 DEVAKOTTAI TN2925010_150722FTO_547461 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 800

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