Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:23:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_280123APB_FTO_1494206
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-25-010-019-001/106
(SELUGAI) 		2925010000NRG23270120232281525 28/01/2023 KAMALAVALLI 2925010WL063793 KAMALAVALLI 00078 CNRB0002803 420 420 Processed 02/02/2023 037296952 KAMALAVALLI CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-019-001/129
(SELUGAI) 		2925010000NRG23270120232281528 28/01/2023 KUNJARAM 2925010WL063793 KUNJARAM 00078 CNRB0002803 420 420 Processed 02/02/2023 037296952 KUNJARAM HDFC BANK LTD(607152)
3 DEVAKOTTAI TN-25-010-019-001/148
(SELUGAI) 		2925010000NRG23270120232281530 28/01/2023 PATHMINI 2925010WL063793 PATHMINI 00078 CNRB0002803 1050 1050 Processed 02/02/2023 037296952 PATHMINI STATE BANK OF INDIA(508548)
4 DEVAKOTTAI TN-25-010-019-001/168
(SELUGAI) 		2925010000NRG23270120232281532 28/01/2023 PANJALI 2925010WL063793 PANJALI 00078 CNRB0002803 210 210 Processed 02/02/2023 037296952 PANJALI CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-019-001/193
(SELUGAI) 		2925010000NRG23270120232281534 28/01/2023 CHITHRA 2925010WL063793 CHITHRA 00078 CNRB0002803 840 840 Processed 02/02/2023 037296952 CHITHRA CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-019-001/193
(SELUGAI) 		2925010000NRG23270120232281533 28/01/2023 NATARAJAN 2925010WL063793 NATARAJAN 00078 CNRB0002803 210 210 Processed 02/02/2023 037296952 NATARAJAN CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-019-001/208
(SELUGAI) 		2925010000NRG23270120232281535 28/01/2023 PAPPA 2925010WL063793 PAPPA 00078 CNRB0002803 630 630 Processed 02/02/2023 037296952 PAPPA CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-019-001/219
(SELUGAI) 		2925010000NRG23270120232281537 28/01/2023 K KALIMUTHU 2925010WL063793 K KALIMUTHU 00078 CNRB0002803 840 840 Processed 02/02/2023 037296952 K KALIMUTHU CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-019-001/222
(SELUGAI) 		2925010000NRG23270120232281539 28/01/2023 KALIYAMMAL 2925010WL063793 KALIYAMMAL 00078 CNRB0002803 210 210 Processed 02/02/2023 037296952 KALIYAMMAL CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-019-001/26
(SELUGAI) 		2925010000NRG23270120232281544 28/01/2023 MALA 2925010WL063793 MALA 00078 CNRB0002803 1050 1050 Processed 02/02/2023 037296952 MALA CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-019-001/29
(SELUGAI) 		2925010000NRG23270120232281548 28/01/2023 ANNAMMAL 2925010WL063793 ANNAMMAL 00078 CNRB0002803 630 630 Processed 02/02/2023 037296952 ANNAMMAL CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-019-001/292
(SELUGAI) 		2925010000NRG23270120232281549 28/01/2023 Manimegalai 2925010WL063793 Manimegalai 00078 CNRB0002803 630 630 Processed 02/02/2023 037296952 Manimegalai CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-019-001/4
(SELUGAI) 		2925010000NRG23270120232281556 28/01/2023 Pechimuthu 2925010WL063793 Pechimuthu 00078 CNRB0002803 630 630 Processed 02/02/2023 037296952 Pechimuthu CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-019-001/431
(SELUGAI) 		2925010000NRG23270120232281557 28/01/2023 DEVI 2925010WL063793 DEVI 00078 CNRB0002803 630 630 Processed 02/02/2023 037296952 DEVI STATE BANK OF INDIA(508548)
15 DEVAKOTTAI TN-25-010-019-001/482
(SELUGAI) 		2925010000NRG23270120232281561 28/01/2023 Malaikkannu 2925010WL063793 Malaikkannu 00078 CNRB0002803 1260 1260 Processed 02/02/2023 037296952 Malaikkannu CANARA BANK(508532)
16 DEVAKOTTAI TN-25-010-019-001/91
(SELUGAI) 		2925010000NRG23270120232281564 28/01/2023 MARIMUTHU 2925010WL063793 MARIMUTHU 00078 CNRB0002803 630 630 Processed 02/02/2023 037296952 MARIMUTHU HDFC BANK LTD(607152)
17 DEVAKOTTAI TN-25-010-019-019/15-A
(SELUGAI) 		2925010000NRG23270120232281569 28/01/2023 MUNEESWARI M 2925010WL063793 MUNEESWARI M 00078 CNRB0002803 210 210 Processed 02/02/2023 037296952 MUNEESWARI M CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-019-019/542
(SELUGAI) 		2925010000NRG23270120232281575 28/01/2023 SURYA PRABHA 2925010WL063793 SURYA PRABHA 00078 CNRB0002803 1050 1050 Processed 03/02/2023 037296952 SURYA PRABHA INDIAN OVERSEAS BANK(508541)
19 DEVAKOTTAI TN-25-010-019-019/548
(SELUGAI) 		2925010000NRG23270120232281577 28/01/2023 KOWSALYA 2925010WL063793 KOWSALYA 00078 CNRB0002803 420 420 Processed 02/02/2023 037296952 KOWSALYA CANARA BANK(508532)
SubTotal 11970 11970
20 DEVAKOTTAI TN-25-010-019-020/559
(SELUGAI) 		2925010000NRG23270120232281581 28/01/2023 DHANABAKKIYAM 2925010WL063793 DHANABAKKIYAM 00078 CNRB0005412 210 210 Processed 02/02/2023 037296952 DHANABAKKIYAM CANARA BANK(508532)
SubTotal 210 210
21 DEVAKOTTAI TN-25-010-019-019/426-A
(SELUGAI) 		2925010000NRG23270120232281573 28/01/2023 KALEESWARI 2925010WL063793 KALEESWARI 00078 CNRB0016270 1260 1260 Processed 02/02/2023 037296952 KALEESWARI ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 1260 1260
22 DEVAKOTTAI TN-25-010-019-019/543
(SELUGAI) 		2925010000NRG23270120232281576 28/01/2023 MALATHY P 2925010WL063793 MALATHY P 00177 IOBA0000888 630 630 Processed 03/02/2023 037296952 MALATHY P INDIAN OVERSEAS BANK(508541)
SubTotal 630 630
23 DEVAKOTTAI TN-25-010-019-002/198-B
(SELUGAI) 		2925010000NRG23270120232281566 28/01/2023 GOKILA 2925010WL063793 GOKILA 00415 SBIN0000970 210 210 Processed 02/02/2023 037296952 GOKILA CANARA BANK(508532)
SubTotal 210 210
24 DEVAKOTTAI TN-25-010-019-002/547
(SELUGAI) 		2925010000NRG23270120232281567 28/01/2023 VELU 2925010WL063793 VELU 00415 SBIN0000980 630 630 Processed 02/02/2023 037296952 VELU STATE BANK OF INDIA(508548)
SubTotal 630 630
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_280123APB_FTO_1494206 Canara Bank CNRB0002803 DEVAKOTTAI 11970
2 DEVAKOTTAI TN2925010_280123APB_FTO_1494206 Canara Bank CNRB0005412 Muppaiyur 210
3 DEVAKOTTAI TN2925010_280123APB_FTO_1494206 Canara Bank CNRB0016270 Devakottai 1260
4 DEVAKOTTAI TN2925010_280123APB_FTO_1494206 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 630
5 DEVAKOTTAI TN2925010_280123APB_FTO_1494206 State Bank of India SBIN0000970 DEVAKOTTAI 210
6 DEVAKOTTAI TN2925010_280123APB_FTO_1494206 State Bank of India SBIN0000980 TIRUVADANAI 630

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