Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_221222APB_FTO_1323943
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-25-010-009-001/437
(KURUNTHANAKOTTAI) 		2925010000NRG23221220221924851 22/12/2022 POORANAM 2925010WL056168 POORANAM 00078 CNRB0002803 400 400 Processed 01/02/2023 018558934 POORANAM CANARA BANK(508532)
SubTotal 400 400
2 DEVAKOTTAI TN-25-010-009-001/86
(KURUNTHANAKOTTAI) 		2925010000NRG23221220221924860 22/12/2022 SURYA MUNIYANDI 2925010WL056168 SURYA MUNIYANDI 00078 CNRB0016270 1000 1000 Processed 01/02/2023 018558934 SURYA MUNIYANDI CANARA BANK(508532)
SubTotal 1000 1000
3 DEVAKOTTAI TN-25-010-009-001/724
(KURUNTHANAKOTTAI) 		2925010000NRG23221220221924855 22/12/2022 SARANYA 2925010WL056168 SARANYA 00176 IDIB000D012 400 400 Processed 01/02/2023 018558934 SARANYA CANARA BANK(508532)
SubTotal 400 400
4 DEVAKOTTAI TN-25-010-009-001/762
(KURUNTHANAKOTTAI) 		2925010000NRG23221220221924858 22/12/2022 HEMA N 2925010WL056168 HEMA N 00415 SBIN0000970 200 200 Processed 01/02/2023 018558934 HEMA N PALLAVAN GRAMA BANK(607052)
SubTotal 200 200
5 DEVAKOTTAI TN-25-010-009-001/280
(KURUNTHANAKOTTAI) 		2925010000NRG23221220221924846 22/12/2022 Kulanthaivelu 2925010WL056168 Kulanthaivelu 00415 SBIN0000980 400 400 Processed 01/02/2023 018558934 Kulanthaivelu STATE BANK OF INDIA(508548)
6 DEVAKOTTAI TN-25-010-009-001/738
(KURUNTHANAKOTTAI) 		2925010000NRG23221220221924856 22/12/2022 CHITRAVALLI 2925010WL056168 CHITRAVALLI 00415 SBIN0000980 1000 1000 Processed 01/02/2023 018558934 CHITRAVALLI STATE BANK OF INDIA(508548)
7 DEVAKOTTAI TN-25-010-009-001/753
(KURUNTHANAKOTTAI) 		2925010000NRG23221220221924857 22/12/2022 VASUKI 2925010WL056168 VASUKI 00415 SBIN0000980 200 200 Processed 01/02/2023 018558934 VASUKI STATE BANK OF INDIA(508548)
8 DEVAKOTTAI TN-25-010-009-001/97
(KURUNTHANAKOTTAI) 		2925010000NRG23221220221924861 22/12/2022 SAKTHIVEL M 2925010WL056168 SAKTHIVEL M 00415 SBIN0000980 800 800 Processed 01/02/2023 018558934 SAKTHIVEL M STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_221222APB_FTO_1323943 Canara Bank CNRB0002803 Devakottai 400
2 DEVAKOTTAI TN2925010_221222APB_FTO_1323943 Canara Bank CNRB0016270 Devakottai 1000
3 DEVAKOTTAI TN2925010_221222APB_FTO_1323943 Indian Bank IDIB000D012 DEVAKOTTAI 400
4 DEVAKOTTAI TN2925010_221222APB_FTO_1323943 State Bank of India SBIN0000970 DEVAKOTTAI 200
5 DEVAKOTTAI TN2925010_221222APB_FTO_1323943 State Bank of India SBIN0000980 TIRUVADANAI 2400

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