Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:51:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_010922FTO_811300
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-25-010-019-001/111
(SELUGAI) 		2925010000NRG23010920221166394 01/09/2022 KALIAMMAL 2925010WL034149 KALIAMMAL 00078 CNRB0002803 600 600 Processed 14/10/2022 035858233 KALIAMMAL ()
2 DEVAKOTTAI TN-25-010-019-001/121
(SELUGAI) 		2925010000NRG23010920221166398 01/09/2022 PANCHAVARNAM 2925010WL034149 PANCHAVARNAM 00078 CNRB0002803 800 800 Processed 14/10/2022 035858233 PANCHAVARNAM ()
3 DEVAKOTTAI TN-25-010-019-001/127
(SELUGAI) 		2925010000NRG23010920221166400 01/09/2022 TAMILARASI 2925010WL034149 TAMILARASI 00078 CNRB0002803 800 800 Processed 14/10/2022 035858233 TAMILARASI ()
4 DEVAKOTTAI TN-25-010-019-001/140
(SELUGAI) 		2925010000NRG23010920221166405 01/09/2022 GANGADEVI 2925010WL034149 GANGADEVI 00078 CNRB0002803 600 600 Processed 14/10/2022 035858233 GANGADEVI ()
5 DEVAKOTTAI TN-25-010-019-001/16
(SELUGAI) 		2925010000NRG23010920221166413 01/09/2022 SIKAPPI 2925010WL034149 SIKAPPI 00078 CNRB0002803 800 800 Processed 14/10/2022 035858233 SIKAPPI ()
6 DEVAKOTTAI TN-25-010-019-001/177
(SELUGAI) 		2925010000NRG23010920221166419 01/09/2022 KARUPPAIYA 2925010WL034149 KARUPPAIYA 00078 CNRB0002803 600 600 Processed 14/10/2022 035858233 KARUPPAIYA ()
7 DEVAKOTTAI TN-25-010-019-001/368
(SELUGAI) 		2925010000NRG23010920221166432 01/09/2022 Bagampiriyal 2925010WL034149 Bagampiriyal 00078 CNRB0002803 600 600 Processed 14/10/2022 035858233 Bagampiriyal ()
8 DEVAKOTTAI TN-25-010-019-001/369
(SELUGAI) 		2925010000NRG23010920221166433 01/09/2022 MUTHULAKSHMI 2925010WL034149 MUTHULAKSHMI 00078 CNRB0002803 1124 1124 Processed 14/10/2022 035858233 MUTHULAKSHMI ()
9 DEVAKOTTAI TN-25-010-019-001/6
(SELUGAI) 		2925010000NRG23010920221166440 01/09/2022 mariyachi 2925010WL034149 mariyachi 00078 CNRB0002803 800 800 Processed 14/10/2022 035858233 mariyachi ()
10 DEVAKOTTAI TN-25-010-019-004/564
(SELUGAI) 		2925010000NRG23010920221166456 01/09/2022 MALAIYARASI 2925010WL034149 MALAIYARASI 00078 CNRB0002803 600 600 Processed 14/10/2022 035858233 MALAIYARASI ()
11 DEVAKOTTAI TN-25-010-019-005/181-A
(SELUGAI) 		2925010000NRG23010920221166457 01/09/2022 VASUGI 2925010WL034149 VASUGI 00078 CNRB0002803 400 400 Processed 14/10/2022 035858233 VASUGI ()
SubTotal 7724 7724
12 DEVAKOTTAI TN-25-010-019-004/556
(SELUGAI) 		2925010000NRG23010920221166455 01/09/2022 PONNA 2925010WL034149 PONNA 00078 CNRB0005412 800 800 Processed 14/10/2022 035858233 PONNA ()
13 DEVAKOTTAI TN-25-010-019-005/569
(SELUGAI) 		2925010000NRG23010920221166459 01/09/2022 RAMASUNDARI 2925010WL034149 RAMASUNDARI 00078 CNRB0005412 800 800 Processed 14/10/2022 035858233 RAMASUNDARI ()
SubTotal 1600 1600
14 DEVAKOTTAI TN-25-010-019-001/113
(SELUGAI) 		2925010000NRG23010920221166395 01/09/2022 KALIAMMAL 2925010WL034149 KALIAMMAL 00078 CNRB0016270 800 800 Processed 14/10/2022 035858233 KALIAMMAL ()
SubTotal 800 800
15 DEVAKOTTAI TN-25-010-019-004/554
(SELUGAI) 		2925010000NRG23010920221166454 01/09/2022 PANJAVARNAM 2925010WL034149 PANJAVARNAM 00176 IDIB000D012 800 800 Processed 14/10/2022 035858233 PANJAVARNAM ()
SubTotal 800 800
16 DEVAKOTTAI TN-25-010-019-001/79
(SELUGAI) 		2925010000NRG23010920221166445 01/09/2022 HARISHMA 2925010WL034149 HARISHMA 00415 SBIN0000980 1124 1124 Processed 14/10/2022 035858233 HARISHMA ()
SubTotal 1124 1124
Total 12048 12048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_010922FTO_811300 Canara Bank CNRB0002803 DEVAKOTTAI 7724
2 DEVAKOTTAI TN2925010_010922FTO_811300 Canara Bank CNRB0005412 Muppaiyur 1600
3 DEVAKOTTAI TN2925010_010922FTO_811300 Canara Bank CNRB0016270 Devakottai 800
4 DEVAKOTTAI TN2925010_010922FTO_811300 Indian Bank IDIB000D012 DEVAKOTTAI 800
5 DEVAKOTTAI TN2925010_010922FTO_811300 State Bank of India SBIN0000980 TIRUVADANAI 1124

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