Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_140323APB_FTO_1646550
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-25-010-026-001/105
(THOONUGUDI) 		2925010000NRG23140320232584167 14/03/2023 ALAGAMMAL 2925010WL071735 ALAGAMMAL 00078 CNRB0002803 1686 1686 Processed 30/03/2023 025730239 ALAGAMMAL CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-026-001/107
(THOONUGUDI) 		2925010000NRG23140320232585241 14/03/2023 Pakyam 2925010WL071770 Pakyam 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 Pakyam CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-026-001/114
(THOONUGUDI) 		2925010000NRG23140320232584169 14/03/2023 Gandhi 2925010WL071735 Gandhi 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 Gandhi CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-026-001/117
(THOONUGUDI) 		2925010000NRG23140320232584170 14/03/2023 RAJAMANI 2925010WL071735 RAJAMANI 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 RAJAMANI CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-026-001/121
(THOONUGUDI) 		2925010000NRG23140320232584171 14/03/2023 AROKIAMARY 2925010WL071735 AROKIAMARY 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 AROKIAMARY CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-026-001/131
(THOONUGUDI) 		2925010000NRG23140320232584173 14/03/2023 Innaci Mary 2925010WL071735 Innaci Mary 00078 CNRB0002803 1686 1686 Processed 30/03/2023 025730239 Innaci Mary INDIAN OVERSEAS BANK(508541)
7 DEVAKOTTAI TN-25-010-026-001/138
(THOONUGUDI) 		2925010000NRG23140320232584174 14/03/2023 KANAGAMBAL 2925010WL071735 KANAGAMBAL 00078 CNRB0002803 1150 1150 Processed 30/03/2023 025730239 KANAGAMBAL CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-026-001/152
(THOONUGUDI) 		2925010000NRG23140320232584175 14/03/2023 Thavamani 2925010WL071735 Thavamani 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 Thavamani CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-026-001/154
(THOONUGUDI) 		2925010000NRG23140320232584176 14/03/2023 MALATHY 2925010WL071735 MALATHY 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 MALATHY CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-026-001/155
(THOONUGUDI) 		2925010000NRG23140320232584177 14/03/2023 MEENACHI 2925010WL071735 MEENACHI 00078 CNRB0002803 1150 1150 Processed 30/03/2023 025730239 MEENACHI CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-026-001/166
(THOONUGUDI) 		2925010000NRG23140320232584178 14/03/2023 Rajammal 2925010WL071735 Rajammal 00078 CNRB0002803 1150 1150 Processed 30/03/2023 025730239 Rajammal CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-026-001/167
(THOONUGUDI) 		2925010000NRG23140320232582770 14/03/2023 Kalimuthu 2925010WL071708 Kalimuthu 00078 CNRB0002803 1686 1686 Processed 30/03/2023 025730239 Kalimuthu CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-026-001/190
(THOONUGUDI) 		2925010000NRG23140320232582080 14/03/2023 Rajeswari 2925010WL071698 Rajeswari 00078 CNRB0002803 690 690 Processed 30/03/2023 025730239 Rajeswari STATE BANK OF INDIA(508548)
14 DEVAKOTTAI TN-25-010-026-001/205
(THOONUGUDI) 		2925010000NRG23140320232584180 14/03/2023 Kaliammal 2925010WL071735 Kaliammal 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 Kaliammal CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-026-001/21
(THOONUGUDI) 		2925010000NRG23140320232585242 14/03/2023 Gandhi 2925010WL071770 Gandhi 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 Gandhi CANARA BANK(508532)
16 DEVAKOTTAI TN-25-010-026-001/220
(THOONUGUDI) 		2925010000NRG23140320232584181 14/03/2023 Lakshmi M 2925010WL071735 Lakshmi M 00078 CNRB0002803 460 460 Processed 30/03/2023 025730239 Lakshmi M CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-026-001/224
(THOONUGUDI) 		2925010000NRG23140320232584182 14/03/2023 Udayammai K 2925010WL071735 Udayammai K 00078 CNRB0002803 1380 1380 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DEVAKOTTAI TN-25-010-026-001/236
(THOONUGUDI) 		2925010000NRG23140320232582081 14/03/2023 ANNAPPOTTU 2925010WL071698 ANNAPPOTTU 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 ANNAPPOTTU CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-026-001/24
(THOONUGUDI) 		2925010000NRG23140320232582082 14/03/2023 MUNIYANTI 2925010WL071698 MUNIYANTI 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 MUNIYANTI CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-026-001/250
(THOONUGUDI) 		2925010000NRG23140320232585023 14/03/2023 CHINNA NACHIYAR KASINATHAN 2925010WL071766 CHINNA NACHIYAR KASINATHAN 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 CHINNA NACHIYAR KASINATHAN CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-026-001/255
(THOONUGUDI) 		2925010000NRG23140320232582083 14/03/2023 MUNIYAMMAL 2925010WL071698 MUNIYAMMAL 00078 CNRB0002803 690 690 Processed 30/03/2023 025730239 MUNIYAMMAL CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-026-001/272
(THOONUGUDI) 		2925010000NRG23140320232584183 14/03/2023 KALA 2925010WL071735 KALA 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 KALA CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-026-001/28
(THOONUGUDI) 		2925010000NRG23140320232582084 14/03/2023 SARATHA 2925010WL071698 SARATHA 00078 CNRB0002803 460 460 Processed 30/03/2023 025730239 SARATHA CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-026-001/280
(THOONUGUDI) 		2925010000NRG23140320232585243 14/03/2023 Bowli 2925010WL071770 Bowli 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 Bowli CANARA BANK(508532)
25 DEVAKOTTAI TN-25-010-026-001/293
(THOONUGUDI) 		2925010000NRG23140320232582085 14/03/2023 Sivanayi 2925010WL071698 Sivanayi 00078 CNRB0002803 690 690 Processed 30/03/2023 025730239 Sivanayi CANARA BANK(508532)
26 DEVAKOTTAI TN-25-010-026-001/295
(THOONUGUDI) 		2925010000NRG23140320232582086 14/03/2023 MAHESHWARI 2925010WL071698 MAHESHWARI 00078 CNRB0002803 920 920 Processed 30/03/2023 025730239 MAHESHWARI CANARA BANK(508532)
27 DEVAKOTTAI TN-25-010-026-001/315
(THOONUGUDI) 		2925010000NRG23140320232582771 14/03/2023 Valli 2925010WL071708 Valli 00078 CNRB0002803 1686 1686 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 DEVAKOTTAI TN-25-010-026-001/38
(THOONUGUDI) 		2925010000NRG23140320232582087 14/03/2023 YASOTHAI 2925010WL071698 YASOTHAI 00078 CNRB0002803 460 460 Processed 30/03/2023 025730239 YASOTHAI CANARA BANK(508532)
29 DEVAKOTTAI TN-25-010-026-001/4
(THOONUGUDI) 		2925010000NRG23140320232585025 14/03/2023 NAGAVALLI 2925010WL071766 NAGAVALLI 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 NAGAVALLI CANARA BANK(508532)
30 DEVAKOTTAI TN-25-010-026-001/44
(THOONUGUDI) 		2925010000NRG23140320232582088 14/03/2023 AMMALU 2925010WL071698 AMMALU 00078 CNRB0002803 460 460 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 DEVAKOTTAI TN-25-010-026-001/45
(THOONUGUDI) 		2925010000NRG23140320232582089 14/03/2023 PUTHU NACHIYAR 2925010WL071698 PUTHU NACHIYAR 00078 CNRB0002803 920 920 Processed 30/03/2023 025730239 PUTHU NACHIYAR CANARA BANK(508532)
32 DEVAKOTTAI TN-25-010-026-001/49
(THOONUGUDI) 		2925010000NRG23140320232584185 14/03/2023 VASUKII 2925010WL071735 VASUKII 00078 CNRB0002803 230 230 Processed 30/03/2023 025730239 VASUKII BANK OF BARODA(606985)
33 DEVAKOTTAI TN-25-010-026-001/51
(THOONUGUDI) 		2925010000NRG23140320232584186 14/03/2023 VAIRAVAN KARUPPAIAH 2925010WL071735 VAIRAVAN KARUPPAIAH 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 VAIRAVAN KARUPPAIAH CANARA BANK(508532)
34 DEVAKOTTAI TN-25-010-026-001/55
(THOONUGUDI) 		2925010000NRG23140320232585244 14/03/2023 ALAGU 2925010WL071770 ALAGU 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 ALAGU CANARA BANK(508532)
35 DEVAKOTTAI TN-25-010-026-001/56
(THOONUGUDI) 		2925010000NRG23140320232584187 14/03/2023 Murugeswari 2925010WL071735 Murugeswari 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 Murugeswari CANARA BANK(508532)
36 DEVAKOTTAI TN-25-010-026-001/58
(THOONUGUDI) 		2925010000NRG23140320232584189 14/03/2023 Janaki 2925010WL071735 Janaki 00078 CNRB0002803 690 690 Processed 30/03/2023 025730239 Janaki CANARA BANK(508532)
37 DEVAKOTTAI TN-25-010-026-001/80
(THOONUGUDI) 		2925010000NRG23140320232584190 14/03/2023 PERIYAKARUPPI 2925010WL071735 PERIYAKARUPPI 00078 CNRB0002803 1150 1150 Processed 30/03/2023 025730239 PERIYAKARUPPI CANARA BANK(508532)
38 DEVAKOTTAI TN-25-010-026-001/81
(THOONUGUDI) 		2925010000NRG23140320232584191 14/03/2023 POORANAM 2925010WL071735 POORANAM 00078 CNRB0002803 1405 1405 Processed 30/03/2023 025730239 POORANAM CANARA BANK(508532)
39 DEVAKOTTAI TN-25-010-026-001/82
(THOONUGUDI) 		2925010000NRG23140320232584192 14/03/2023 VALLI 2925010WL071735 VALLI 00078 CNRB0002803 690 690 Processed 30/03/2023 025730239 VALLI CANARA BANK(508532)
40 DEVAKOTTAI TN-25-010-026-003/405
(THOONUGUDI) 		2925010000NRG23140320232581406 14/03/2023 Arokiamary 2925010WL071684 Arokiamary 00078 CNRB0002803 1686 1686 Processed 30/03/2023 025730239 Arokiamary UNION BANK OF INDIA(508500)
41 DEVAKOTTAI TN-25-010-026-003/405
(THOONUGUDI) 		2925010000NRG23140320232581405 14/03/2023 Arulanandhu Michael 2925010WL071684 Arulanandhu Michael 00078 CNRB0002803 1686 1686 Processed 30/03/2023 025730239 Arulanandhu Michael UNION BANK OF INDIA(508500)
42 DEVAKOTTAI TN-25-010-026-003/61
(THOONUGUDI) 		2925010000NRG23140320232584198 14/03/2023 Indra 2925010WL071735 Indra 00078 CNRB0002803 230 230 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 DEVAKOTTAI TN-25-010-026-004/332
(THOONUGUDI) 		2925010000NRG23140320232585026 14/03/2023 Selvi T 2925010WL071766 Selvi T 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 Selvi T CANARA BANK(508532)
44 DEVAKOTTAI TN-25-010-026-005/329
(THOONUGUDI) 		2925010000NRG23140320232582091 14/03/2023 Shanmugavalli 2925010WL071698 Shanmugavalli 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 Shanmugavalli INDIAN BANK(607105)
45 DEVAKOTTAI TN-25-010-026-005/335
(THOONUGUDI) 		2925010000NRG23140320232582092 14/03/2023 VELLAISAMY P 2925010WL071698 VELLAISAMY P 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 VELLAISAMY P CANARA BANK(508532)
46 DEVAKOTTAI TN-25-010-026-006/356
(THOONUGUDI) 		2925010000NRG23140320232582097 14/03/2023 GAYATHIRI MAHENDRAN 2925010WL071698 GAYATHIRI MAHENDRAN 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 GAYATHIRI MAHENDRAN CANARA BANK(508532)
47 DEVAKOTTAI TN-25-010-026-006/357
(THOONUGUDI) 		2925010000NRG23140320232585027 14/03/2023 PONNI SATHYARAJ 2925010WL071766 PONNI SATHYARAJ 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 PONNI SATHYARAJ CANARA BANK(508532)
48 DEVAKOTTAI TN-25-010-026-026/322
(THOONUGUDI) 		2925010000NRG23140320232584199 14/03/2023 Rakkammal 2925010WL071735 Rakkammal 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 Rakkammal CANARA BANK(508532)
49 DEVAKOTTAI TN-25-010-026-026/337
(THOONUGUDI) 		2925010000NRG23140320232582773 14/03/2023 Divya Ganesan 2925010WL071708 Divya Ganesan 00078 CNRB0002803 1686 1686 Processed 30/03/2023 025730239 Divya Ganesan INDIAN BANK(607105)
50 DEVAKOTTAI TN-25-010-026-026/343
(THOONUGUDI) 		2925010000NRG23140320232585246 14/03/2023 Sangeetha Gopi 2925010WL071770 Sangeetha Gopi 00078 CNRB0002803 1380 1380 Processed 30/03/2023 025730239 Sangeetha Gopi CANARA BANK(508532)
51 DEVAKOTTAI TN-25-010-026-026/393
(THOONUGUDI) 		2925010000NRG23140320232584201 14/03/2023 KAVERI MAHESWARAN 2925010WL071735 KAVERI MAHESWARAN 00078 CNRB0002803 460 460 Processed 30/03/2023 025730239 KAVERI MAHESWARAN STATE BANK OF INDIA(508548)
SubTotal 60357 60357
52 DEVAKOTTAI TN-25-010-026-026/342
(THOONUGUDI) 		2925010000NRG23140320232582774 14/03/2023 Divya Senthilvel 2925010WL071708 Divya Senthilvel 00078 CNRB0003088 1686 1686 Processed 30/03/2023 025730239 Divya Senthilvel CANARA BANK(508532)
SubTotal 1686 1686
53 DEVAKOTTAI TN-25-010-026-001/167
(THOONUGUDI) 		2925010000NRG23140320232582769 14/03/2023 MUNIYAPPAN VATTAPPAN 2925010WL071708 MUNIYAPPAN VATTAPPAN 00078 CNRB0005412 1686 1686 Processed 30/03/2023 025730239 MUNIYAPPAN VATTAPPAN STATE BANK OF INDIA(508548)
54 DEVAKOTTAI TN-25-010-026-001/97
(THOONUGUDI) 		2925010000NRG23140320232584193 14/03/2023 chithradevi 2925010WL071735 chithradevi 00078 CNRB0005412 1150 1150 Processed 30/03/2023 025730239 chithradevi CANARA BANK(508532)
55 DEVAKOTTAI TN-25-010-026-003/373
(THOONUGUDI) 		2925010000NRG23140320232584195 14/03/2023 AROCKIAMARY RAYAPPAN 2925010WL071735 AROCKIAMARY RAYAPPAN 00078 CNRB0005412 690 690 Processed 30/03/2023 025730239 AROCKIAMARY RAYAPPAN INDIAN OVERSEAS BANK(508541)
56 DEVAKOTTAI TN-25-010-026-005/365
(THOONUGUDI) 		2925010000NRG23140320232582094 14/03/2023 SARANYA THIRUPPATHI 2925010WL071698 SARANYA THIRUPPATHI 00078 CNRB0005412 1380 1380 Processed 30/03/2023 025730239 SARANYA THIRUPPATHI CANARA BANK(508532)
SubTotal 4906 4906
57 DEVAKOTTAI TN-25-010-026-026/325
(THOONUGUDI) 		2925010000NRG23140320232584200 14/03/2023 Senthil 2925010WL071735 Senthil 00176 IDIB000D012 1380 1380 Processed 30/03/2023 025730239 Senthil INDIAN BANK(607105)
SubTotal 1380 1380
58 DEVAKOTTAI TN-25-010-026-003/350
(THOONUGUDI) 		2925010000NRG23140320232584194 14/03/2023 CHINNATHANKKACHI CHELLAM 2925010WL071735 CHINNATHANKKACHI CHELLAM 00177 IOBA0000023 1380 1380 Processed 30/03/2023 025730239 CHINNATHANKKACHI CHELLAM INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
59 DEVAKOTTAI TN-25-010-026-003/389
(THOONUGUDI) 		2925010000NRG23140320232581404 14/03/2023 JOSEPHINE ALONCIA 2925010WL071684 JOSEPHINE ALONCIA 00177 IOBA0002478 1686 1686 Processed 30/03/2023 025730239 JOSEPHINE ALONCIA INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
60 DEVAKOTTAI TN-25-010-026-001/110
(THOONUGUDI) 		2925010000NRG23140320232584168 14/03/2023 Ramakrishnan 2925010WL071735 Ramakrishnan 00415 SBIN0000970 230 230 Processed 30/03/2023 025730239 Ramakrishnan STATE BANK OF INDIA(508548)
61 DEVAKOTTAI TN-25-010-026-001/125
(THOONUGUDI) 		2925010000NRG23140320232584172 14/03/2023 KALIMUTHU PONNAIYA 2925010WL071735 KALIMUTHU PONNAIYA 00415 SBIN0000970 1150 1150 Processed 30/03/2023 025730239 KALIMUTHU PONNAIYA STATE BANK OF INDIA(508548)
62 DEVAKOTTAI TN-25-010-026-005/363
(THOONUGUDI) 		2925010000NRG23140320232582093 14/03/2023 CHITRADEVI ANANTHAN 2925010WL071698 CHITRADEVI ANANTHAN 00415 SBIN0000970 1380 1380 Processed 30/03/2023 025730239 CHITRADEVI ANANTHAN STATE BANK OF INDIA(508548)
SubTotal 2760 2760
63 DEVAKOTTAI TN-25-010-026-001/174
(THOONUGUDI) 		2925010000NRG23140320232582079 14/03/2023 MANIMOZHI SURESH 2925010WL071698 MANIMOZHI SURESH 00415 SBIN0000980 1380 1380 Processed 30/03/2023 025730239 MANIMOZHI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEVAKOTTAI TN-25-010-026-005/387
(THOONUGUDI) 		2925010000NRG23140320232582096 14/03/2023 ANANDHI MURUGAN 2925010WL071698 ANANDHI MURUGAN 00415 SBIN0000980 1380 1380 Processed 30/03/2023 025730239 ANANDHI MURUGAN STATE BANK OF INDIA(508548)
SubTotal 2760 2760
65 DEVAKOTTAI TN-25-010-026-001/398
(THOONUGUDI) 		2925010000NRG23140320232585024 14/03/2023 RAJKUMAR MUTHUKANNU 2925010WL071766 RAJKUMAR MUTHUKANNU 00546 CIUB0000183 1380 1380 Processed 30/03/2023 025730239 RAJKUMAR MUTHUKANNU CANARA BANK(508532)
SubTotal 1380 1380
Total 78295 78295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_140323APB_FTO_1646550 Canara Bank CNRB0002803 DEVAKOTTAI 60357
2 DEVAKOTTAI TN2925010_140323APB_FTO_1646550 Canara Bank CNRB0003088 THONDI 1686
3 DEVAKOTTAI TN2925010_140323APB_FTO_1646550 Canara Bank CNRB0005412 Muppaiyur 4906
4 DEVAKOTTAI TN2925010_140323APB_FTO_1646550 Indian Bank IDIB000D012 DEVAKOTTAI 1380
5 DEVAKOTTAI TN2925010_140323APB_FTO_1646550 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1380
6 DEVAKOTTAI TN2925010_140323APB_FTO_1646550 Indian Overseas Bank IOBA0002478 KANDADEVI 1686
7 DEVAKOTTAI TN2925010_140323APB_FTO_1646550 State Bank of India SBIN0000970 DEVAKOTTAI 2760
8 DEVAKOTTAI TN2925010_140323APB_FTO_1646550 State Bank of India SBIN0000980 TIRUVADANAI 2760
9 DEVAKOTTAI TN2925010_140323APB_FTO_1646550 City Union Bank CIUB0000183 DEVAKOTTAI 1380

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