Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_310123FTO_1513288
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-25-010-013-001/149
(NAGADI) 		2925010000NRG23310120232312247 31/01/2023 PARVATHI 2925010WL064533 PARVATHI 00078 CNRB0016270 400 400 Processed 08/02/2023 010082522 PARVATHI ()
2 DEVAKOTTAI TN-25-010-013-001/150
(NAGADI) 		2925010000NRG23310120232312248 31/01/2023 NEELAVATHY 2925010WL064533 NEELAVATHY 00078 CNRB0016270 200 200 Processed 08/02/2023 010082522 NEELAVATHY ()
3 DEVAKOTTAI TN-25-010-013-001/168
(NAGADI) 		2925010000NRG23310120232312249 31/01/2023 RANJITHAM 2925010WL064533 RANJITHAM 00078 CNRB0016270 400 400 Processed 08/02/2023 010082522 RANJITHAM ()
4 DEVAKOTTAI TN-25-010-013-001/212
(NAGADI) 		2925010000NRG23310120232312252 31/01/2023 SARASWATHY 2925010WL064533 SARASWATHY 00078 CNRB0016270 400 400 Processed 08/02/2023 010082522 SARASWATHY ()
5 DEVAKOTTAI TN-25-010-013-001/245
(NAGADI) 		2925010000NRG23310120232312253 31/01/2023 INBRASI 2925010WL064533 INBRASI 00078 CNRB0016270 200 200 Processed 08/02/2023 010082522 INBRASI ()
6 DEVAKOTTAI TN-25-010-013-001/247
(NAGADI) 		2925010000NRG23310120232312254 31/01/2023 VENNILA 2925010WL064533 VENNILA 00078 CNRB0016270 600 600 Rejected 09/02/2023 010082522 No Such Account
7 DEVAKOTTAI TN-25-010-013-001/315
(NAGADI) 		2925010000NRG23310120232312256 31/01/2023 KALIYAMMAL 2925010WL064533 KALIYAMMAL 00078 CNRB0016270 600 600 Processed 08/02/2023 010082522 KALIYAMMAL ()
8 DEVAKOTTAI TN-25-010-013-001/39
(NAGADI) 		2925010000NRG23310120232312258 31/01/2023 GANDHIMATHY 2925010WL064533 GANDHIMATHY 00078 CNRB0016270 1000 1000 Processed 08/02/2023 010082522 GANDHIMATHY ()
9 DEVAKOTTAI TN-25-010-013-001/399
(NAGADI) 		2925010000NRG23310120232312259 31/01/2023 MANIKAVALLI 2925010WL064533 MANIKAVALLI 00078 CNRB0016270 600 600 Processed 08/02/2023 010082522 MANIKAVALLI ()
10 DEVAKOTTAI TN-25-010-013-001/447
(NAGADI) 		2925010000NRG23310120232312260 31/01/2023 PERIYANAYAKI 2925010WL064533 PERIYANAYAKI 00078 CNRB0016270 200 200 Processed 08/02/2023 010082522 PERIYANAYAKI ()
11 DEVAKOTTAI TN-25-010-013-001/47
(NAGADI) 		2925010000NRG23310120232312261 31/01/2023 SARASU 2925010WL064533 SARASU 00078 CNRB0016270 1200 1200 Processed 08/02/2023 010082522 SARASU ()
12 DEVAKOTTAI TN-25-010-013-001/69
(NAGADI) 		2925010000NRG23310120232312262 31/01/2023 KUNJARAM 2925010WL064533 KUNJARAM 00078 CNRB0016270 800 800 Processed 08/02/2023 010082522 KUNJARAM ()
SubTotal 6600 6600
13 DEVAKOTTAI TN-25-010-013-015/709
(NAGADI) 		2925010000NRG23310120232312265 31/01/2023 VELLINILAVU SORNALINGAM 2925010WL064533 VELLINILAVU SORNALINGAM 00177 IOBA0002478 1686 1686 Processed 08/02/2023 010082522 VELLINILAVU SORNALINGAM ()
SubTotal 1686 1686
14 DEVAKOTTAI TN-25-010-013-001/177
(NAGADI) 		2925010000NRG23310120232312251 31/01/2023 Karuppayi 2925010WL064533 Karuppayi 00415 SBIN0000970 1000 1000 Processed 08/02/2023 010082522 Karuppayi ()
SubTotal 1000 1000
Total 9286 9286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_310123FTO_1513288 Canara Bank CNRB0016270 Devakottai 6600
2 DEVAKOTTAI TN2925010_310123FTO_1513288 Indian Overseas Bank IOBA0002478 KANDADEVI 1686
3 DEVAKOTTAI TN2925010_310123FTO_1513288 State Bank of India SBIN0000970 DEVAKOTTAI 1000

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