Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:46:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_230922FTO_910903
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-25-010-019-001/123
(SELUGAI) 		2925010000NRG23230920221320410 23/09/2022 MURUGESAN 2925010WL038685 MURUGESAN 00078 CNRB0002803 1200 1200 Processed 12/10/2022 030361514 MURUGESAN ()
2 DEVAKOTTAI TN-25-010-019-001/16
(SELUGAI) 		2925010000NRG23230920221320413 23/09/2022 PREMA GANESAN 2925010WL038685 PREMA GANESAN 00078 CNRB0002803 200 200 Processed 12/10/2022 030361514 PREMA GANESAN ()
3 DEVAKOTTAI TN-25-010-019-001/229
(SELUGAI) 		2925010000NRG23230920221320426 23/09/2022 SELVI 2925010WL038685 SELVI 00078 CNRB0002803 800 800 Processed 12/10/2022 030361514 SELVI ()
4 DEVAKOTTAI TN-25-010-019-001/457
(SELUGAI) 		2925010000NRG23230920221320460 23/09/2022 RADHIKA 2925010WL038685 RADHIKA 00078 CNRB0002803 200 200 Processed 12/10/2022 030361514 RADHIKA ()
5 DEVAKOTTAI TN-25-010-019-001/57
(SELUGAI) 		2925010000NRG23230920221320462 23/09/2022 PETHI 2925010WL038685 PETHI 00078 CNRB0002803 400 400 Processed 12/10/2022 030361514 PETHI ()
6 DEVAKOTTAI TN-25-010-019-001/91
(SELUGAI) 		2925010000NRG23230920221320466 23/09/2022 MARIMUTHU 2925010WL038685 MARIMUTHU 00078 CNRB0002803 400 400 Processed 12/10/2022 030361514 MARIMUTHU ()
7 DEVAKOTTAI TN-25-010-019-002/527
(SELUGAI) 		2925010000NRG23230920221320467 23/09/2022 MAHADEVI 2925010WL038685 MAHADEVI 00078 CNRB0002803 1000 1000 Processed 12/10/2022 030361514 MAHADEVI ()
8 DEVAKOTTAI TN-25-010-019-002/545
(SELUGAI) 		2925010000NRG23230920221320468 23/09/2022 kalimuthu 2925010WL038685 kalimuthu 00078 CNRB0002803 400 400 Processed 12/10/2022 030361514 kalimuthu ()
9 DEVAKOTTAI TN-25-010-019-019/375
(SELUGAI) 		2925010000NRG23230920221320471 23/09/2022 NALAYINI 2925010WL038685 NALAYINI 00078 CNRB0002803 1686 1686 Processed 12/10/2022 030361514 NALAYINI ()
SubTotal 6286 6286
10 DEVAKOTTAI TN-25-010-019-001/378
(SELUGAI) 		2925010000NRG23230920221320454 23/09/2022 THANGAM 2925010WL038685 THANGAM 00078 CNRB0005412 281 281 Processed 12/10/2022 030361514 THANGAM ()
SubTotal 281 281
11 DEVAKOTTAI TN-25-010-019-019/543
(SELUGAI) 		2925010000NRG23230920221320472 23/09/2022 MALATHY P 2925010WL038685 MALATHY P 00177 IOBA0000888 800 800 Processed 12/10/2022 030361514 MALATHY P ()
SubTotal 800 800
12 DEVAKOTTAI TN-25-010-019-019/586
(SELUGAI) 		2925010000NRG23230920221320473 23/09/2022 Vino 2925010WL038685 Vino 00415 SBIN0000980 800 800 Processed 12/10/2022 030361514 Vino ()
SubTotal 800 800
Total 8167 8167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_230922FTO_910903 Canara Bank CNRB0002803 DEVAKOTTAI 6286
2 DEVAKOTTAI TN2925010_230922FTO_910903 Canara Bank CNRB0005412 Muppaiyur 281
3 DEVAKOTTAI TN2925010_230922FTO_910903 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 800
4 DEVAKOTTAI TN2925010_230922FTO_910903 State Bank of India SBIN0000980 TIRUVADANAI 800

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