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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:37:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_290822APB_FTO_791400
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-25-010-013-001/128
(NAGADI) 		2925010000NRG23280820221113449 29/08/2022 PARVATHY 2925010WL032963 PARVATHY 00078 CNRB0016270 800 800 Processed 14/10/2022 035858299 PARVATHY CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-013-001/148
(NAGADI) 		2925010000NRG23280820221113450 29/08/2022 RETHINAM 2925010WL032963 RETHINAM 00078 CNRB0016270 800 800 Processed 14/10/2022 035858299 RETHINAM CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-013-001/149
(NAGADI) 		2925010000NRG23280820221113451 29/08/2022 PARVATHI 2925010WL032963 PARVATHI 00078 CNRB0016270 800 800 Processed 14/10/2022 035858299 PARVATHI CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-013-001/150
(NAGADI) 		2925010000NRG23280820221113452 29/08/2022 NEELAVATHY 2925010WL032963 NEELAVATHY 00078 CNRB0016270 800 800 Processed 14/10/2022 035858299 NEELAVATHY CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-013-001/154
(NAGADI) 		2925010000NRG23280820221113454 29/08/2022 MUTHU 2925010WL032963 MUTHU 00078 CNRB0016270 800 800 Processed 14/10/2022 035858299 MUTHU CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-013-001/155
(NAGADI) 		2925010000NRG23280820221113455 29/08/2022 MUTHULAKSHMI 2925010WL032963 MUTHULAKSHMI 00078 CNRB0016270 1000 1000 Processed 14/10/2022 035858299 MUTHULAKSHMI CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-013-001/166
(NAGADI) 		2925010000NRG23280820221113456 29/08/2022 PAPPA 2925010WL032963 PAPPA 00078 CNRB0016270 1000 1000 Processed 14/10/2022 035858299 PAPPA CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-013-001/168
(NAGADI) 		2925010000NRG23280820221113457 29/08/2022 RANJITHAM 2925010WL032963 RANJITHAM 00078 CNRB0016270 600 600 Processed 14/10/2022 035858299 RANJITHAM CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-013-001/211
(NAGADI) 		2925010000NRG23280820221113459 29/08/2022 SIVAGHANAM 2925010WL032963 SIVAGHANAM 00078 CNRB0016270 1000 1000 Processed 14/10/2022 035858299 SIVAGHANAM CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-013-001/226
(NAGADI) 		2925010000NRG23280820221113460 29/08/2022 PANDI 2925010WL032963 PANDI 00078 CNRB0016270 800 800 Processed 14/10/2022 035858299 PANDI CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-013-001/227
(NAGADI) 		2925010000NRG23280820221113461 29/08/2022 KANAGAM 2925010WL032963 KANAGAM 00078 CNRB0016270 1000 1000 Processed 14/10/2022 035858299 KANAGAM PALLAVAN GRAMA BANK(607052)
12 DEVAKOTTAI TN-25-010-013-001/236
(NAGADI) 		2925010000NRG23280820221113462 29/08/2022 CHITHRA 2925010WL032963 CHITHRA 00078 CNRB0016270 400 400 Processed 14/10/2022 035858299 CHITHRA CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-013-001/244
(NAGADI) 		2925010000NRG23280820221113463 29/08/2022 LATHA 2925010WL032963 LATHA 00078 CNRB0016270 400 400 Processed 14/10/2022 035858299 LATHA CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-013-001/247
(NAGADI) 		2925010000NRG23280820221113464 29/08/2022 VENNILA 2925010WL032963 VENNILA 00078 CNRB0016270 600 600 Processed 14/10/2022 035858299 VENNILA STATE BANK OF INDIA(508548)
15 DEVAKOTTAI TN-25-010-013-001/257
(NAGADI) 		2925010000NRG23280820221113465 29/08/2022 RETHINAM 2925010WL032963 RETHINAM 00078 CNRB0016270 600 600 Processed 14/10/2022 035858299 RETHINAM CANARA BANK(508532)
16 DEVAKOTTAI TN-25-010-013-001/278
(NAGADI) 		2925010000NRG23280820221113466 29/08/2022 SILAYAMMAI 2925010WL032963 SILAYAMMAI 00078 CNRB0016270 1000 1000 Processed 14/10/2022 035858299 SILAYAMMAI CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-013-001/285
(NAGADI) 		2925010000NRG23280820221113467 29/08/2022 RAMAN 2925010WL032963 RAMAN 00078 CNRB0016270 800 800 Processed 14/10/2022 035858299 RAMAN CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-013-001/305
(NAGADI) 		2925010000NRG23280820221113468 29/08/2022 MALLIKA 2925010WL032963 MALLIKA 00078 CNRB0016270 200 200 Processed 14/10/2022 035858299 MALLIKA CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-013-001/309
(NAGADI) 		2925010000NRG23280820221113469 29/08/2022 SELVI 2925010WL032963 SELVI 00078 CNRB0016270 400 400 Processed 14/10/2022 035858299 SELVI INDIAN BANK(607105)
20 DEVAKOTTAI TN-25-010-013-001/313
(NAGADI) 		2925010000NRG23280820221113470 29/08/2022 SHANMUGAVALLI 2925010WL032963 SHANMUGAVALLI 00078 CNRB0016270 1000 1000 Processed 14/10/2022 035858299 SHANMUGAVALLI CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-013-001/315
(NAGADI) 		2925010000NRG23280820221113471 29/08/2022 KALIYAMMAL 2925010WL032963 KALIYAMMAL 00078 CNRB0016270 600 600 Processed 15/10/2022 035858299 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
22 DEVAKOTTAI TN-25-010-013-001/331
(NAGADI) 		2925010000NRG23280820221113473 29/08/2022 PUSHPAM 2925010WL032963 PUSHPAM 00078 CNRB0016270 800 800 Processed 14/10/2022 035858299 PUSHPAM STATE BANK OF INDIA(508548)
23 DEVAKOTTAI TN-25-010-013-001/355
(NAGADI) 		2925010000NRG23280820221113474 29/08/2022 KALIYAMMAL 2925010WL032963 KALIYAMMAL 00078 CNRB0016270 800 800 Processed 14/10/2022 035858299 KALIYAMMAL CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-013-001/38
(NAGADI) 		2925010000NRG23280820221113475 29/08/2022 KALIYAMMAL 2925010WL032963 KALIYAMMAL 00078 CNRB0016270 1000 1000 Processed 14/10/2022 035858299 KALIYAMMAL CANARA BANK(508532)
25 DEVAKOTTAI TN-25-010-013-001/39
(NAGADI) 		2925010000NRG23280820221113476 29/08/2022 GANDHIMATHY 2925010WL032963 GANDHIMATHY 00078 CNRB0016270 400 400 Processed 14/10/2022 035858299 GANDHIMATHY CANARA BANK(508532)
26 DEVAKOTTAI TN-25-010-013-001/393
(NAGADI) 		2925010000NRG23280820221113477 29/08/2022 AANANTHAVALLI 2925010WL032963 AANANTHAVALLI 00078 CNRB0016270 1000 1000 Processed 14/10/2022 035858299 AANANTHAVALLI CANARA BANK(508532)
27 DEVAKOTTAI TN-25-010-013-001/399
(NAGADI) 		2925010000NRG23280820221113478 29/08/2022 MANIKAVALLI 2925010WL032963 MANIKAVALLI 00078 CNRB0016270 1000 1000 Processed 14/10/2022 035858299 MANIKAVALLI CANARA BANK(508532)
28 DEVAKOTTAI TN-25-010-013-001/447
(NAGADI) 		2925010000NRG23280820221113479 29/08/2022 PERIYANAYAKI 2925010WL032963 PERIYANAYAKI 00078 CNRB0016270 1000 1000 Processed 14/10/2022 035858299 PERIYANAYAKI CANARA BANK(508532)
29 DEVAKOTTAI TN-25-010-013-001/467
(NAGADI) 		2925010000NRG23280820221113480 29/08/2022 RAMUKANNU 2925010WL032963 RAMUKANNU 00078 CNRB0016270 200 200 Processed 14/10/2022 035858299 RAMUKANNU CANARA BANK(508532)
30 DEVAKOTTAI TN-25-010-013-001/47
(NAGADI) 		2925010000NRG23280820221113481 29/08/2022 SARASU 2925010WL032963 SARASU 00078 CNRB0016270 800 800 Processed 14/10/2022 035858299 SARASU CANARA BANK(508532)
31 DEVAKOTTAI TN-25-010-013-001/69
(NAGADI) 		2925010000NRG23280820221113482 29/08/2022 KUNJARAM 2925010WL032963 KUNJARAM 00078 CNRB0016270 800 800 Processed 14/10/2022 035858299 KUNJARAM CANARA BANK(508532)
32 DEVAKOTTAI TN-25-010-013-001/71
(NAGADI) 		2925010000NRG23280820221113483 29/08/2022 SAKUNTALA 2925010WL032963 SAKUNTALA 00078 CNRB0016270 1000 1000 Processed 14/10/2022 035858299 SAKUNTALA CANARA BANK(508532)
33 DEVAKOTTAI TN-25-010-013-001/93
(NAGADI) 		2925010000NRG23280820221113484 29/08/2022 VELLAIYAMMAL 2925010WL032963 VELLAIYAMMAL 00078 CNRB0016270 1000 1000 Processed 14/10/2022 035858299 VELLAIYAMMAL CANARA BANK(508532)
SubTotal 25200 25200
34 DEVAKOTTAI TN-25-010-013-001/169
(NAGADI) 		2925010000NRG23280820221113458 29/08/2022 SORNAM MANAMOHAN 2925010WL032963 SORNAM MANAMOHAN 00177 IOBA0000023 800 800 Processed 14/10/2022 035858299 SORNAM MANAMOHAN CANARA BANK(508532)
SubTotal 800 800
35 DEVAKOTTAI TN-25-010-013-008/540
(NAGADI) 		2925010000NRG23280820221113485 29/08/2022 KARTHIKAIRANI 2925010WL032963 KARTHIKAIRANI 00415 SBIN0000970 1000 1000 Processed 14/10/2022 035858299 KARTHIKAIRANI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_290822APB_FTO_791400 Canara Bank CNRB0016270 Devakottai 25200
2 DEVAKOTTAI TN2925010_290822APB_FTO_791400 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 800
3 DEVAKOTTAI TN2925010_290822APB_FTO_791400 State Bank of India SBIN0000970 DEVAKOTTAI 1000

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