Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_131222FTO_1278877
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-25-010-009-001/140
(KURUNTHANAKOTTAI) 		2925010000NRG23131220221859502 13/12/2022 SUNDARI 2925010WL054624 SUNDARI 00078 CNRB0002803 1200 1200 Processed 08/02/2023 010082760 SUNDARI ()
2 DEVAKOTTAI TN-25-010-009-001/281
(KURUNTHANAKOTTAI) 		2925010000NRG23131220221859504 13/12/2022 DURAIRAJ 2925010WL054624 DURAIRAJ 00078 CNRB0002803 1000 1000 Processed 08/02/2023 010082760 DURAIRAJ ()
3 DEVAKOTTAI TN-25-010-009-001/400
(KURUNTHANAKOTTAI) 		2925010000NRG23131220221859505 13/12/2022 KALIYAMMAL 2925010WL054624 KALIYAMMAL 00078 CNRB0002803 600 600 Processed 08/02/2023 010082760 KALIYAMMAL ()
4 DEVAKOTTAI TN-25-010-009-001/428
(KURUNTHANAKOTTAI) 		2925010000NRG23131220221859506 13/12/2022 PANDIYAMMAL 2925010WL054624 PANDIYAMMAL 00078 CNRB0002803 1200 1200 Processed 08/02/2023 010082760 PANDIYAMMAL ()
5 DEVAKOTTAI TN-25-010-009-001/433
(KURUNTHANAKOTTAI) 		2925010000NRG23131220221859507 13/12/2022 SENGOLMARY 2925010WL054624 SENGOLMARY 00078 CNRB0002803 1200 1200 Processed 08/02/2023 010082760 SENGOLMARY ()
6 DEVAKOTTAI TN-25-010-009-001/442
(KURUNTHANAKOTTAI) 		2925010000NRG23131220221859509 13/12/2022 SORNAVALLI 2925010WL054624 SORNAVALLI 00078 CNRB0002803 200 200 Processed 08/02/2023 010082760 SORNAVALLI ()
7 DEVAKOTTAI TN-25-010-009-001/447
(KURUNTHANAKOTTAI) 		2925010000NRG23131220221859511 13/12/2022 ANNAMMAL 2925010WL054624 ANNAMMAL 00078 CNRB0002803 1200 1200 Processed 08/02/2023 010082760 ANNAMMAL ()
8 DEVAKOTTAI TN-25-010-009-001/448
(KURUNTHANAKOTTAI) 		2925010000NRG23131220221859512 13/12/2022 GLORY 2925010WL054624 GLORY 00078 CNRB0002803 1200 1200 Processed 08/02/2023 010082760 GLORY ()
9 DEVAKOTTAI TN-25-010-009-001/554
(KURUNTHANAKOTTAI) 		2925010000NRG23131220221859513 13/12/2022 ARULAMMAL 2925010WL054624 ARULAMMAL 00078 CNRB0002803 200 200 Processed 08/02/2023 010082760 ARULAMMAL ()
10 DEVAKOTTAI TN-25-010-009-001/588
(KURUNTHANAKOTTAI) 		2925010000NRG23131220221859514 13/12/2022 SAVARIYAMMAL 2925010WL054624 SAVARIYAMMAL 00078 CNRB0002803 600 600 Processed 08/02/2023 010082760 SAVARIYAMMAL ()
SubTotal 8600 8600
11 DEVAKOTTAI TN-25-010-009-009/733
(KURUNTHANAKOTTAI) 		2925010000NRG23131220221859521 13/12/2022 NEELAVATHI 2925010WL054624 NEELAVATHI 00078 CNRB0005412 1686 1686 Processed 08/02/2023 010082760 NEELAVATHI ()
SubTotal 1686 1686
12 DEVAKOTTAI TN-25-010-009-001/444
(KURUNTHANAKOTTAI) 		2925010000NRG23131220221859510 13/12/2022 Rayar 2925010WL054624 Rayar 00415 SBIN0000970 1200 1200 Processed 08/02/2023 010082760 Rayar ()
SubTotal 1200 1200
13 DEVAKOTTAI TN-25-010-009-001/768
(KURUNTHANAKOTTAI) 		2925010000NRG23131220221859519 13/12/2022 Kavitha 2925010WL054624 Kavitha 00415 SBIN0000980 1200 1200 Processed 08/02/2023 010082760 Kavitha ()
SubTotal 1200 1200
Total 12686 12686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_131222FTO_1278877 Canara Bank CNRB0002803 Devakottai 8600
2 DEVAKOTTAI TN2925010_131222FTO_1278877 Canara Bank CNRB0005412 Muppaiyur 1686
3 DEVAKOTTAI TN2925010_131222FTO_1278877 State Bank of India SBIN0000970 DEVAKOTTAI 1200
4 DEVAKOTTAI TN2925010_131222FTO_1278877 State Bank of India SBIN0000980 TIRUVADANAI 1200

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