Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_211222APB_FTO_1316507
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-25-010-017-017/204-A
(PUDUKURUCHI) 		2925010000NRG23191220221895788 21/12/2022 ALAGURETHINAM V 2925010WL055539 ALAGURETHINAM V 00045 BARB0VJDEVA 600 600 Processed 01/02/2023 018559601 ALAGURETHINAM V CANARA BANK(508532)
SubTotal 600 600
2 DEVAKOTTAI TN-25-010-017-001/10
(PUDUKURUCHI) 		2925010000NRG23191220221895745 21/12/2022 GOMATHI 2925010WL055539 GOMATHI 00078 CNRB0002803 800 800 Processed 01/02/2023 018559601 GOMATHI HDFC BANK LTD(607152)
3 DEVAKOTTAI TN-25-010-017-001/11
(PUDUKURUCHI) 		2925010000NRG23191220221895746 21/12/2022 RASU 2925010WL055539 RASU 00078 CNRB0002803 400 400 Processed 01/02/2023 018559601 RASU STATE BANK OF INDIA(508548)
4 DEVAKOTTAI TN-25-010-017-001/124
(PUDUKURUCHI) 		2925010000NRG23191220221895747 21/12/2022 KALIMUTHU 2925010WL055539 KALIMUTHU 00078 CNRB0002803 400 400 Processed 01/02/2023 018559601 KALIMUTHU CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-017-001/131
(PUDUKURUCHI) 		2925010000NRG23191220221895748 21/12/2022 NAGESWARI 2925010WL055539 NAGESWARI 00078 CNRB0002803 800 800 Processed 01/02/2023 018559601 NAGESWARI CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-017-001/145
(PUDUKURUCHI) 		2925010000NRG23191220221895750 21/12/2022 SUDHA 2925010WL055539 SUDHA 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559601 SUDHA CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-017-001/151
(PUDUKURUCHI) 		2925010000NRG23191220221895752 21/12/2022 RAKKU 2925010WL055539 RAKKU 00078 CNRB0002803 800 800 Processed 01/02/2023 018559601 RAKKU CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-017-001/171
(PUDUKURUCHI) 		2925010000NRG23191220221895754 21/12/2022 RAJATHI 2925010WL055539 RAJATHI 00078 CNRB0002803 600 600 Processed 01/02/2023 018559601 RAJATHI CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-017-001/172
(PUDUKURUCHI) 		2925010000NRG23191220221895755 21/12/2022 VALLI 2925010WL055539 VALLI 00078 CNRB0002803 800 800 Processed 01/02/2023 018559601 VALLI CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-017-001/191
(PUDUKURUCHI) 		2925010000NRG23191220221895758 21/12/2022 sudha 2925010WL055539 sudha 00078 CNRB0002803 600 600 Processed 01/02/2023 018559601 sudha CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-017-001/194
(PUDUKURUCHI) 		2925010000NRG23191220221895759 21/12/2022 CHITRA 2925010WL055539 CHITRA 00078 CNRB0002803 800 800 Processed 01/02/2023 018559601 CHITRA CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-017-001/195
(PUDUKURUCHI) 		2925010000NRG23191220221895760 21/12/2022 SHANTHI 2925010WL055539 SHANTHI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559601 SHANTHI CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-017-001/2
(PUDUKURUCHI) 		2925010000NRG23191220221895761 21/12/2022 RATHIKA 2925010WL055539 RATHIKA 00078 CNRB0002803 800 800 Processed 01/02/2023 018559601 RATHIKA CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-017-001/21
(PUDUKURUCHI) 		2925010000NRG23191220221895763 21/12/2022 selvi 2925010WL055539 selvi 00078 CNRB0002803 400 400 Processed 01/02/2023 018559601 selvi CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-017-001/213
(PUDUKURUCHI) 		2925010000NRG23191220221895764 21/12/2022 GOMATHI 2925010WL055539 GOMATHI 00078 CNRB0002803 800 800 Processed 01/02/2023 018559601 GOMATHI PALLAVAN GRAMA BANK(607052)
16 DEVAKOTTAI TN-25-010-017-001/29
(PUDUKURUCHI) 		2925010000NRG23191220221895769 21/12/2022 MUTHU 2925010WL055539 MUTHU 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559601 MUTHU STATE BANK OF INDIA(508548)
17 DEVAKOTTAI TN-25-010-017-001/32
(PUDUKURUCHI) 		2925010000NRG23191220221895771 21/12/2022 CHITHRA 2925010WL055539 CHITHRA 00078 CNRB0002803 800 800 Processed 02/02/2023 018559601 CHITHRA INDIAN BANK(607105)
18 DEVAKOTTAI TN-25-010-017-001/35
(PUDUKURUCHI) 		2925010000NRG23191220221895773 21/12/2022 NAYAGAM 2925010WL055539 NAYAGAM 00078 CNRB0002803 200 200 Processed 01/02/2023 018559601 NAYAGAM CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-017-001/45
(PUDUKURUCHI) 		2925010000NRG23191220221895774 21/12/2022 SELVI 2925010WL055539 SELVI 00078 CNRB0002803 800 800 Processed 01/02/2023 018559601 SELVI CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-017-001/53
(PUDUKURUCHI) 		2925010000NRG23191220221895777 21/12/2022 SARADHAMANI 2925010WL055539 SARADHAMANI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559601 SARADHAMANI CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-017-001/65
(PUDUKURUCHI) 		2925010000NRG23191220221895781 21/12/2022 MAHALAKSHMI 2925010WL055539 MAHALAKSHMI 00078 CNRB0002803 600 600 Processed 01/02/2023 018559601 MAHALAKSHMI CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-017-001/84
(PUDUKURUCHI) 		2925010000NRG23191220221895783 21/12/2022 LATHA 2925010WL055539 LATHA 00078 CNRB0002803 600 600 Processed 01/02/2023 018559601 LATHA CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-017-001/88
(PUDUKURUCHI) 		2925010000NRG23191220221895784 21/12/2022 MUTHU 2925010WL055539 MUTHU 00078 CNRB0002803 600 600 Processed 01/02/2023 018559601 MUTHU CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-017-001/91
(PUDUKURUCHI) 		2925010000NRG23191220221895785 21/12/2022 INDIRANI 2925010WL055539 INDIRANI 00078 CNRB0002803 600 600 Processed 01/02/2023 018559601 INDIRANI CANARA BANK(508532)
25 DEVAKOTTAI TN-25-010-017-001/96
(PUDUKURUCHI) 		2925010000NRG23191220221895786 21/12/2022 ALAGURANI 2925010WL055539 ALAGURANI 00078 CNRB0002803 800 800 Processed 01/02/2023 018559601 ALAGURANI HDFC BANK LTD(607152)
26 DEVAKOTTAI TN-25-010-017-003/256
(PUDUKURUCHI) 		2925010000NRG23191220221895787 21/12/2022 Amutha 2925010WL055539 Amutha 00078 CNRB0002803 600 600 Processed 01/02/2023 018559601 Amutha CANARA BANK(508532)
SubTotal 17600 17600
27 DEVAKOTTAI TN-25-010-017-001/26
(PUDUKURUCHI) 		2925010000NRG23191220221895766 21/12/2022 ARUNKUMAR MUNIYANDI 2925010WL055539 ARUNKUMAR MUNIYANDI 00078 CNRB0005412 1000 1000 Processed 01/02/2023 018559601 ARUNKUMAR MUNIYANDI STATE BANK OF INDIA(508548)
28 DEVAKOTTAI TN-25-010-017-001/61
(PUDUKURUCHI) 		2925010000NRG23191220221895780 21/12/2022 Kumar 2925010WL055539 Kumar 00078 CNRB0005412 1000 1000 Processed 01/02/2023 018559601 Kumar CANARA BANK(508532)
SubTotal 2000 2000
Total 20200 20200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_211222APB_FTO_1316507 Bank of Baroda BARB0VJDEVA Devakottai 600
2 DEVAKOTTAI TN2925010_211222APB_FTO_1316507 Canara Bank CNRB0002803 DEVAKOTTAI 17600
3 DEVAKOTTAI TN2925010_211222APB_FTO_1316507 Canara Bank CNRB0005412 Muppaiyur 2000

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