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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_151222FTO_1287594
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-25-010-002-001/119
(ELUVANKOTTAI) 		2925010000NRG23151220221869298 15/12/2022 CHELLAMMAL 2925010WL054901 CHELLAMMAL 00078 CNRB0002803 1124 1124 Processed 08/02/2023 010082760 CHELLAMMAL ()
2 DEVAKOTTAI TN-25-010-002-001/123
(ELUVANKOTTAI) 		2925010000NRG23151220221869299 15/12/2022 VALARMATHI 2925010WL054901 VALARMATHI 00078 CNRB0002803 880 880 Processed 08/02/2023 010082760 VALARMATHI ()
3 DEVAKOTTAI TN-25-010-002-001/124
(ELUVANKOTTAI) 		2925010000NRG23151220221869300 15/12/2022 INDHURANI 2925010WL054901 INDHURANI 00078 CNRB0002803 440 440 Processed 08/02/2023 010082760 INDHURANI ()
4 DEVAKOTTAI TN-25-010-002-001/134
(ELUVANKOTTAI) 		2925010000NRG23151220221869301 15/12/2022 ANNAKILI 2925010WL054901 ANNAKILI 00078 CNRB0002803 220 220 Processed 08/02/2023 010082760 ANNAKILI ()
5 DEVAKOTTAI TN-25-010-002-001/135
(ELUVANKOTTAI) 		2925010000NRG23151220221869302 15/12/2022 VALLI 2925010WL054901 VALLI 00078 CNRB0002803 1320 1320 Processed 08/02/2023 010082760 VALLI ()
6 DEVAKOTTAI TN-25-010-002-001/15
(ELUVANKOTTAI) 		2925010000NRG23151220221869303 15/12/2022 SIVASEKARY 2925010WL054901 SIVASEKARY 00078 CNRB0002803 440 440 Processed 08/02/2023 010082760 SIVASEKARY ()
7 DEVAKOTTAI TN-25-010-002-001/159
(ELUVANKOTTAI) 		2925010000NRG23151220221869304 15/12/2022 RAJALAKSHMI 2925010WL054901 RAJALAKSHMI 00078 CNRB0002803 1100 1100 Processed 08/02/2023 010082760 RAJALAKSHMI ()
8 DEVAKOTTAI TN-25-010-002-001/29
(ELUVANKOTTAI) 		2925010000NRG23151220221869309 15/12/2022 KARUPPAYI 2925010WL054901 KARUPPAYI 00078 CNRB0002803 880 880 Processed 08/02/2023 010082760 KARUPPAYI ()
9 DEVAKOTTAI TN-25-010-002-001/292
(ELUVANKOTTAI) 		2925010000NRG23151220221869310 15/12/2022 MANJULA 2925010WL054901 MANJULA 00078 CNRB0002803 220 220 Processed 08/02/2023 010082760 MANJULA ()
10 DEVAKOTTAI TN-25-010-002-001/293
(ELUVANKOTTAI) 		2925010000NRG23151220221869311 15/12/2022 RAKAMMAL 2925010WL054901 RAKAMMAL 00078 CNRB0002803 220 220 Processed 08/02/2023 010082760 RAKAMMAL ()
11 DEVAKOTTAI TN-25-010-002-001/296
(ELUVANKOTTAI) 		2925010000NRG23151220221869312 15/12/2022 LAKSHMI 2925010WL054901 LAKSHMI 00078 CNRB0002803 880 880 Processed 08/02/2023 010082760 LAKSHMI ()
12 DEVAKOTTAI TN-25-010-002-001/300
(ELUVANKOTTAI) 		2925010000NRG23151220221869313 15/12/2022 Selvi 2925010WL054901 Selvi 00078 CNRB0002803 220 220 Processed 08/02/2023 010082760 Selvi ()
13 DEVAKOTTAI TN-25-010-002-001/301
(ELUVANKOTTAI) 		2925010000NRG23151220221869314 15/12/2022 KALIAMMAL 2925010WL054901 KALIAMMAL 00078 CNRB0002803 440 440 Processed 08/02/2023 010082760 KALIAMMAL ()
14 DEVAKOTTAI TN-25-010-002-001/327
(ELUVANKOTTAI) 		2925010000NRG23151220221869317 15/12/2022 ANANDHI 2925010WL054901 ANANDHI 00078 CNRB0002803 660 660 Processed 08/02/2023 010082760 ANANDHI ()
15 DEVAKOTTAI TN-25-010-002-001/34
(ELUVANKOTTAI) 		2925010000NRG23151220221869318 15/12/2022 SELVI 2925010WL054901 SELVI 00078 CNRB0002803 220 220 Processed 08/02/2023 010082760 SELVI ()
16 DEVAKOTTAI TN-25-010-002-001/350
(ELUVANKOTTAI) 		2925010000NRG23151220221869319 15/12/2022 KALIYAMMAL 2925010WL054901 KALIYAMMAL 00078 CNRB0002803 660 660 Processed 08/02/2023 010082760 KALIYAMMAL ()
17 DEVAKOTTAI TN-25-010-002-001/351
(ELUVANKOTTAI) 		2925010000NRG23151220221869320 15/12/2022 CHANDRAKALA 2925010WL054901 CHANDRAKALA 00078 CNRB0002803 220 220 Processed 08/02/2023 010082760 CHANDRAKALA ()
18 DEVAKOTTAI TN-25-010-002-001/371
(ELUVANKOTTAI) 		2925010000NRG23151220221869322 15/12/2022 CHELLAMMAL 2925010WL054901 CHELLAMMAL 00078 CNRB0002803 660 660 Processed 08/02/2023 010082760 CHELLAMMAL ()
19 DEVAKOTTAI TN-25-010-002-001/373
(ELUVANKOTTAI) 		2925010000NRG23151220221869323 15/12/2022 BANUMATHI 2925010WL054901 BANUMATHI 00078 CNRB0002803 220 220 Processed 08/02/2023 010082760 BANUMATHI ()
20 DEVAKOTTAI TN-25-010-002-001/41
(ELUVANKOTTAI) 		2925010000NRG23151220221869325 15/12/2022 MANGAI 2925010WL054901 MANGAI 00078 CNRB0002803 440 440 Processed 08/02/2023 010082760 MANGAI ()
21 DEVAKOTTAI TN-25-010-002-001/411
(ELUVANKOTTAI) 		2925010000NRG23151220221869326 15/12/2022 MUTHULAKSHMI 2925010WL054901 MUTHULAKSHMI 00078 CNRB0002803 660 660 Processed 08/02/2023 010082760 MUTHULAKSHMI ()
22 DEVAKOTTAI TN-25-010-002-001/413
(ELUVANKOTTAI) 		2925010000NRG23151220221869327 15/12/2022 Selvi 2925010WL054901 Selvi 00078 CNRB0002803 440 440 Processed 08/02/2023 010082760 Selvi ()
23 DEVAKOTTAI TN-25-010-002-001/46
(ELUVANKOTTAI) 		2925010000NRG23151220221869330 15/12/2022 VALLI 2925010WL054901 VALLI 00078 CNRB0002803 440 440 Processed 08/02/2023 010082760 VALLI ()
24 DEVAKOTTAI TN-25-010-002-001/47
(ELUVANKOTTAI) 		2925010000NRG23151220221869331 15/12/2022 JEYAKODI 2925010WL054901 JEYAKODI 00078 CNRB0002803 440 440 Processed 08/02/2023 010082760 JEYAKODI ()
25 DEVAKOTTAI TN-25-010-002-001/48
(ELUVANKOTTAI) 		2925010000NRG23151220221869332 15/12/2022 DEVI 2925010WL054901 DEVI 00078 CNRB0002803 220 220 Processed 08/02/2023 010082760 DEVI ()
26 DEVAKOTTAI TN-25-010-002-001/53
(ELUVANKOTTAI) 		2925010000NRG23151220221869333 15/12/2022 NACHIYAMMAL 2925010WL054901 NACHIYAMMAL 00078 CNRB0002803 660 660 Processed 08/02/2023 010082760 NACHIYAMMAL ()
27 DEVAKOTTAI TN-25-010-002-001/56
(ELUVANKOTTAI) 		2925010000NRG23151220221869334 15/12/2022 SUNDARAMBAL 2925010WL054901 SUNDARAMBAL 00078 CNRB0002803 220 220 Processed 08/02/2023 010082760 SUNDARAMBAL ()
28 DEVAKOTTAI TN-25-010-002-001/60
(ELUVANKOTTAI) 		2925010000NRG23151220221869336 15/12/2022 ANANTHI 2925010WL054901 ANANTHI 00078 CNRB0002803 220 220 Processed 08/02/2023 010082760 ANANTHI ()
29 DEVAKOTTAI TN-25-010-002-001/617
(ELUVANKOTTAI) 		2925010000NRG23151220221869337 15/12/2022 MUTHULAKSHMI 2925010WL054901 MUTHULAKSHMI 00078 CNRB0002803 440 440 Processed 08/02/2023 010082760 MUTHULAKSHMI ()
30 DEVAKOTTAI TN-25-010-002-001/621
(ELUVANKOTTAI) 		2925010000NRG23151220221869338 15/12/2022 PUSHPAVALLI 2925010WL054901 PUSHPAVALLI 00078 CNRB0002803 660 660 Processed 08/02/2023 010082760 PUSHPAVALLI ()
31 DEVAKOTTAI TN-25-010-002-001/65
(ELUVANKOTTAI) 		2925010000NRG23151220221869340 15/12/2022 JANAKI 2925010WL054901 JANAKI 00078 CNRB0002803 220 220 Processed 08/02/2023 010082760 JANAKI ()
32 DEVAKOTTAI TN-25-010-002-001/66
(ELUVANKOTTAI) 		2925010000NRG23151220221869341 15/12/2022 CHITHRA 2925010WL054901 CHITHRA 00078 CNRB0002803 220 220 Processed 08/02/2023 010082760 CHITHRA ()
33 DEVAKOTTAI TN-25-010-002-001/678
(ELUVANKOTTAI) 		2925010000NRG23151220221869342 15/12/2022 MUTHULAKSHMI 2925010WL054901 MUTHULAKSHMI 00078 CNRB0002803 220 220 Processed 08/02/2023 010082760 MUTHULAKSHMI ()
34 DEVAKOTTAI TN-25-010-002-001/71
(ELUVANKOTTAI) 		2925010000NRG23151220221869344 15/12/2022 VEERASAKTHI 2925010WL054901 VEERASAKTHI 00078 CNRB0002803 220 220 Processed 08/02/2023 010082760 VEERASAKTHI ()
35 DEVAKOTTAI TN-25-010-002-001/85
(ELUVANKOTTAI) 		2925010000NRG23151220221869346 15/12/2022 KALYANI 2925010WL054901 KALYANI 00078 CNRB0002803 220 220 Processed 08/02/2023 010082760 KALYANI ()
36 DEVAKOTTAI TN-25-010-002-007/702
(ELUVANKOTTAI) 		2925010000NRG23151220221869358 15/12/2022 SRI DEVI 2925010WL054901 SRI DEVI 00078 CNRB0002803 220 220 Processed 08/02/2023 010082760 SRI DEVI ()
SubTotal 17184 17184
Total 17184 17184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_151222FTO_1287594 Canara Bank CNRB0002803 DEVAKOTTAI 17184

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