Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_050123FTO_1391489
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-25-010-019-001/104
(SELUGAI) 		2925010000NRG23020120232044810 05/01/2023 POOMAYIL 2925010WL058765 POOMAYIL 00078 CNRB0002803 840 840 Processed 01/02/2023 018558771 POOMAYIL ()
2 DEVAKOTTAI TN-25-010-019-001/130
(SELUGAI) 		2925010000NRG23020120232044814 05/01/2023 VILANGESWARI 2925010WL058765 VILANGESWARI 00078 CNRB0002803 1050 1050 Processed 01/02/2023 018558771 VILANGESWARI ()
3 DEVAKOTTAI TN-25-010-019-001/143
(SELUGAI) 		2925010000NRG23020120232044816 05/01/2023 DHANALAKSHMI 2925010WL058765 DHANALAKSHMI 00078 CNRB0002803 630 630 Processed 01/02/2023 018558771 DHANALAKSHMI ()
4 DEVAKOTTAI TN-25-010-019-001/146
(SELUGAI) 		2925010000NRG23020120232044817 05/01/2023 INDRA 2925010WL058765 INDRA 00078 CNRB0002803 840 840 Processed 01/02/2023 018558771 INDRA ()
5 DEVAKOTTAI TN-25-010-019-001/150
(SELUGAI) 		2925010000NRG23020120232044818 05/01/2023 MANJULA 2925010WL058765 MANJULA 00078 CNRB0002803 630 630 Processed 01/02/2023 018558771 MANJULA ()
6 DEVAKOTTAI TN-25-010-019-001/157
(SELUGAI) 		2925010000NRG23020120232044820 05/01/2023 KARPAGAVALLI 2925010WL058765 KARPAGAVALLI 00078 CNRB0002803 630 630 Processed 01/02/2023 018558771 KARPAGAVALLI ()
7 DEVAKOTTAI TN-25-010-019-001/171
(SELUGAI) 		2925010000NRG23020120232044821 05/01/2023 ALAGU 2925010WL058765 ALAGU 00078 CNRB0002803 1050 1050 Processed 01/02/2023 018558771 ALAGU ()
8 DEVAKOTTAI TN-25-010-019-001/178
(SELUGAI) 		2925010000NRG23020120232044822 05/01/2023 INDRA 2925010WL058765 INDRA 00078 CNRB0002803 1050 1050 Processed 01/02/2023 018558771 INDRA ()
9 DEVAKOTTAI TN-25-010-019-001/213
(SELUGAI) 		2925010000NRG23020120232044824 05/01/2023 SOUNDARI 2925010WL058765 SOUNDARI 00078 CNRB0002803 1124 1124 Processed 01/02/2023 018558771 SOUNDARI ()
10 DEVAKOTTAI TN-25-010-019-001/345
(SELUGAI) 		2925010000NRG23020120232044825 05/01/2023 GOVINTHAMMAL 2925010WL058765 GOVINTHAMMAL 00078 CNRB0002803 1050 1050 Processed 01/02/2023 018558771 GOVINTHAMMAL ()
11 DEVAKOTTAI TN-25-010-019-001/369
(SELUGAI) 		2925010000NRG23020120232044827 05/01/2023 MUTHULAKSHMI 2925010WL058765 MUTHULAKSHMI 00078 CNRB0002803 1124 1124 Processed 01/02/2023 018558771 MUTHULAKSHMI ()
12 DEVAKOTTAI TN-25-010-019-001/394
(SELUGAI) 		2925010000NRG23020120232044829 05/01/2023 KUYILMARY 2925010WL058765 KUYILMARY 00078 CNRB0002803 210 210 Processed 01/02/2023 018558771 KUYILMARY ()
13 DEVAKOTTAI TN-25-010-019-001/397
(SELUGAI) 		2925010000NRG23020120232044830 05/01/2023 MARIYAMMAL 2925010WL058765 MARIYAMMAL 00078 CNRB0002803 1050 1050 Processed 01/02/2023 018558771 MARIYAMMAL ()
14 DEVAKOTTAI TN-25-010-019-001/418
(SELUGAI) 		2925010000NRG23020120232044832 05/01/2023 PANJAVARNAM 2925010WL058765 PANJAVARNAM 00078 CNRB0002803 840 840 Processed 01/02/2023 018558771 PANJAVARNAM ()
15 DEVAKOTTAI TN-25-010-019-001/420
(SELUGAI) 		2925010000NRG23020120232044834 05/01/2023 VAIRAJOTHI 2925010WL058765 VAIRAJOTHI 00078 CNRB0002803 1050 1050 Processed 01/02/2023 018558771 VAIRAJOTHI ()
16 DEVAKOTTAI TN-25-010-019-001/448
(SELUGAI) 		2925010000NRG23020120232044835 05/01/2023 CHITRA 2925010WL058765 CHITRA 00078 CNRB0002803 840 840 Processed 01/02/2023 018558771 CHITRA ()
17 DEVAKOTTAI TN-25-010-019-001/500
(SELUGAI) 		2925010000NRG23020120232044836 05/01/2023 SASIKALA 2925010WL058765 SASIKALA 00078 CNRB0002803 420 420 Processed 01/02/2023 018558771 SASIKALA ()
18 DEVAKOTTAI TN-25-010-019-001/83
(SELUGAI) 		2925010000NRG23020120232044840 05/01/2023 MUTHUVEL 2925010WL058765 MUTHUVEL 00078 CNRB0002803 420 420 Processed 01/02/2023 018558771 MUTHUVEL ()
19 DEVAKOTTAI TN-25-010-019-001/87
(SELUGAI) 		2925010000NRG23020120232044841 05/01/2023 KALIYAMMAL 2925010WL058765 KALIYAMMAL 00078 CNRB0002803 630 630 Processed 01/02/2023 018558771 KALIYAMMAL ()
20 DEVAKOTTAI TN-25-010-019-001/97
(SELUGAI) 		2925010000NRG23020120232044842 05/01/2023 MANIMEGALAI 2925010WL058765 MANIMEGALAI 00078 CNRB0002803 840 840 Processed 01/02/2023 018558771 MANIMEGALAI ()
21 DEVAKOTTAI TN-25-010-019-004/564
(SELUGAI) 		2925010000NRG23020120232044844 05/01/2023 MALAIYARASI 2925010WL058765 MALAIYARASI 00078 CNRB0002803 420 420 Processed 01/02/2023 018558771 MALAIYARASI ()
SubTotal 16738 16738
Total 16738 16738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_050123FTO_1391489 Canara Bank CNRB0002803 DEVAKOTTAI 16738

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