Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:10:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_220822APB_FTO_752126
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-25-010-012-001/220
(MUPPAIYUR) 		2925010000NRG23200820221039919 22/08/2022 MUTHUMANI 2925010WL030898 MUTHUMANI 00078 CNRB0002803 1405 1405 Processed 31/08/2022 020844852 MUTHUMANI STATE BANK OF INDIA(508548)
2 DEVAKOTTAI TN-25-010-012-001/297
(MUPPAIYUR) 		2925010000NRG23200820221039920 22/08/2022 BANTHANAM 2925010WL030898 BANTHANAM 00078 CNRB0002803 1405 1405 Processed 31/08/2022 020844852 BANTHANAM INDIAN BANK(607105)
3 DEVAKOTTAI TN-25-010-012-001/335
(MUPPAIYUR) 		2925010000NRG23200820221039814 22/08/2022 SHANMUGAVALLI 2925010WL030893 SHANMUGAVALLI 00078 CNRB0002803 1405 1405 Processed 01/09/2022 020844852 SHANMUGAVALLI CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-012-001/7
(MUPPAIYUR) 		2925010000NRG23200820221039815 22/08/2022 AROKIAMARY 2925010WL030893 AROKIAMARY 00078 CNRB0002803 1405 1405 Processed 01/09/2022 020844852 AROKIAMARY CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-012-013/363
(MUPPAIYUR) 		2925010000NRG23200820221039921 22/08/2022 UMA 2925010WL030898 UMA 00078 CNRB0002803 1405 1405 Processed 01/09/2022 020844852 UMA INDIAN OVERSEAS BANK(508541)
SubTotal 7025 7025
6 DEVAKOTTAI TN-25-010-012-001/285
(MUPPAIYUR) 		2925010000NRG23200820221039813 22/08/2022 Ambika 2925010WL030893 Ambika 00078 CNRB0005412 1405 1405 Processed 01/09/2022 020844852 Ambika CANARA BANK(508532)
SubTotal 1405 1405
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_220822APB_FTO_752126 Canara Bank CNRB0002803 DEVAKOTTAI 7025
2 DEVAKOTTAI TN2925010_220822APB_FTO_752126 Canara Bank CNRB0005412 Muppaiyur 1405

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