Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_070123APB_FTO_1409447
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-25-010-033-001/11
(SIRUVATHI) 		2925010000NRG23070120232104514 07/01/2023 KARUPPAYI 2925010WL059960 KARUPPAYI 00078 CNRB0002803 562 562 Processed 01/02/2023 018558837 KARUPPAYI CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-033-001/208
(SIRUVATHI) 		2925010000NRG23070120232104520 07/01/2023 VIJAYA 2925010WL059960 VIJAYA 00078 CNRB0002803 920 920 Processed 01/02/2023 018558837 VIJAYA CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-033-001/212
(SIRUVATHI) 		2925010000NRG23070120232104522 07/01/2023 GRAZ 2925010WL059960 GRAZ 00078 CNRB0002803 1380 1380 Processed 01/02/2023 018558837 GRAZ CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-033-001/213
(SIRUVATHI) 		2925010000NRG23070120232104523 07/01/2023 KASTHURI 2925010WL059960 KASTHURI 00078 CNRB0002803 1380 1380 Processed 01/02/2023 018558837 KASTHURI CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-033-001/223
(SIRUVATHI) 		2925010000NRG23070120232104524 07/01/2023 MEENAKSHI 2925010WL059960 MEENAKSHI 00078 CNRB0002803 920 920 Processed 01/02/2023 018558837 MEENAKSHI CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-033-001/561
(SIRUVATHI) 		2925010000NRG23070120232104545 07/01/2023 PAPPU 2925010WL059960 PAPPU 00078 CNRB0002803 1150 1150 Processed 01/02/2023 018558837 PAPPU CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-033-001/62
(SIRUVATHI) 		2925010000NRG23070120232104547 07/01/2023 MUTHU 2925010WL059960 MUTHU 00078 CNRB0002803 1380 1380 Processed 01/02/2023 018558837 MUTHU CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-033-001/87
(SIRUVATHI) 		2925010000NRG23070120232104549 07/01/2023 KALIAMMAL 2925010WL059960 KALIAMMAL 00078 CNRB0002803 1150 1150 Processed 01/02/2023 018558837 KALIAMMAL CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-033-004/591
(SIRUVATHI) 		2925010000NRG23070120232104555 07/01/2023 ladha 2925010WL059960 ladha 00078 CNRB0002803 920 920 Processed 01/02/2023 018558837 ladha CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-033-004/598
(SIRUVATHI) 		2925010000NRG23070120232104556 07/01/2023 Menaka 2925010WL059960 Menaka 00078 CNRB0002803 460 460 Processed 01/02/2023 018558837 Menaka CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-033-004/646
(SIRUVATHI) 		2925010000NRG23070120232104557 07/01/2023 SARATHA BOOSADURAI 2925010WL059960 SARATHA BOOSADURAI 00078 CNRB0002803 1380 1380 Processed 01/02/2023 018558837 SARATHA BOOSADURAI CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-033-004/676
(SIRUVATHI) 		2925010000NRG23070120232104558 07/01/2023 palaniselvi 2925010WL059960 palaniselvi 00078 CNRB0002803 1380 1380 Processed 02/02/2023 018558837 palaniselvi INDIAN BANK(607105)
13 DEVAKOTTAI TN-25-010-033-006/660
(SIRUVATHI) 		2925010000NRG23070120232104559 07/01/2023 lakshmi 2925010WL059960 lakshmi 00078 CNRB0002803 690 690 Processed 01/02/2023 018558837 lakshmi STATE BANK OF INDIA(508548)
14 DEVAKOTTAI TN-25-010-033-007/627
(SIRUVATHI) 		2925010000NRG23070120232104562 07/01/2023 Thondiyammal 2925010WL059960 Thondiyammal 00078 CNRB0002803 1380 1380 Processed 01/02/2023 018558837 Thondiyammal CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-033-007/645
(SIRUVATHI) 		2925010000NRG23070120232104563 07/01/2023 arockiyamary 2925010WL059960 arockiyamary 00078 CNRB0002803 1150 1150 Processed 01/02/2023 018558837 arockiyamary CANARA BANK(508532)
SubTotal 16202 16202
16 DEVAKOTTAI TN-25-010-033-003/618
(SIRUVATHI) 		2925010000NRG23070120232104553 07/01/2023 Manimegalai 2925010WL059960 Manimegalai 00437 TMBL0000291 920 920 Processed 01/02/2023 018558837 Manimegalai TAMILNAD MERCANTILE BANK LTD.(607187)
17 DEVAKOTTAI TN-25-010-033-033/632
(SIRUVATHI) 		2925010000NRG23070120232104564 07/01/2023 Ramu 2925010WL059960 Ramu 00437 TMBL0000291 1686 1686 Processed 01/02/2023 018558837 Ramu TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2606 2606
Total 18808 18808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_070123APB_FTO_1409447 Canara Bank CNRB0002803 DEVAKOTTAI 16202
2 DEVAKOTTAI TN2925010_070123APB_FTO_1409447 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 2606

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