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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:11:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_190323APB_FTO_1667688
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-25-010-037-001/303
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619169 19/03/2023 LAKSHMI 2925010WL072871 LAKSHMI 00078 CNRB0002803 1440 1440 Processed 31/03/2023 025730392 LAKSHMI CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-037-001/308
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619170 19/03/2023 PAPPA 2925010WL072871 PAPPA 00078 CNRB0002803 1440 1440 Processed 31/03/2023 025730392 PAPPA CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-037-001/310
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619171 19/03/2023 BALARATHINAM 2925010WL072871 BALARATHINAM 00078 CNRB0002803 1440 1440 Processed 31/03/2023 025730392 BALARATHINAM CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-037-001/312
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619172 19/03/2023 BOOPATHY 2925010WL072871 BOOPATHY 00078 CNRB0002803 1440 1440 Processed 31/03/2023 025730392 BOOPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEVAKOTTAI TN-25-010-037-001/314
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619174 19/03/2023 VANATHI 2925010WL072871 VANATHI 00078 CNRB0002803 1440 1440 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 DEVAKOTTAI TN-25-010-037-001/315
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619175 19/03/2023 KANAGU 2925010WL072871 KANAGU 00078 CNRB0002803 1440 1440 Processed 31/03/2023 025730392 KANAGU INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEVAKOTTAI TN-25-010-037-001/317
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619177 19/03/2023 TAMILARASI 2925010WL072871 TAMILARASI 00078 CNRB0002803 1440 1440 Processed 31/03/2023 025730392 TAMILARASI CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-037-001/321
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619178 19/03/2023 VENNILA 2925010WL072871 VENNILA 00078 CNRB0002803 1440 1440 Processed 31/03/2023 025730392 VENNILA CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-037-001/330
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619179 19/03/2023 KARUPPAIYA 2925010WL072871 KARUPPAIYA 00078 CNRB0002803 1440 1440 Processed 31/03/2023 025730392 KARUPPAIYA CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-037-001/344
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619180 19/03/2023 ROSALI 2925010WL072871 ROSALI 00078 CNRB0002803 1440 1440 Processed 31/03/2023 025730392 ROSALI CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-037-001/512
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619181 19/03/2023 SAMINATHAN 2925010WL072871 SAMINATHAN 00078 CNRB0002803 960 960 Processed 31/03/2023 025730392 SAMINATHAN CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-037-001/786
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619183 19/03/2023 GRACE 2925010WL072871 GRACE 00078 CNRB0002803 1440 1440 Processed 31/03/2023 025730392 GRACE CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-037-001/787
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619184 19/03/2023 DEVI 2925010WL072871 DEVI 00078 CNRB0002803 960 960 Processed 30/03/2023 025730392 DEVI PALLAVAN GRAMA BANK(607052)
14 DEVAKOTTAI TN-25-010-037-001/791
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619185 19/03/2023 KALA 2925010WL072871 KALA 00078 CNRB0002803 1440 1440 Processed 31/03/2023 025730392 KALA CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-037-001/795
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619187 19/03/2023 PUSHBAM 2925010WL072871 PUSHBAM 00078 CNRB0002803 1440 1440 Processed 31/03/2023 025730392 PUSHBAM CANARA BANK(508532)
16 DEVAKOTTAI TN-25-010-037-001/808
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619188 19/03/2023 SELVARANI 2925010WL072871 SELVARANI 00078 CNRB0002803 1440 1440 Processed 31/03/2023 025730392 SELVARANI CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-037-001/809
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619189 19/03/2023 PACHAIYAMMAL 2925010WL072871 PACHAIYAMMAL 00078 CNRB0002803 1440 1440 Processed 31/03/2023 025730392 PACHAIYAMMAL CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-037-011/1023
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619190 19/03/2023 VIJAYALAKSHMI 2925010WL072871 VIJAYALAKSHMI 00078 CNRB0002803 1440 1440 Processed 31/03/2023 025730392 VIJAYALAKSHMI INDIAN BANK(607105)
19 DEVAKOTTAI TN-25-010-037-011/1390
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619192 19/03/2023 POOMAYIL 2925010WL072871 POOMAYIL 00078 CNRB0002803 1200 1200 Processed 31/03/2023 025730392 POOMAYIL CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-037-011/1391
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619193 19/03/2023 PUSHPAVALLI 2925010WL072871 PUSHPAVALLI 00078 CNRB0002803 1440 1440 Processed 31/03/2023 025730392 PUSHPAVALLI CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-037-011/1462
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619194 19/03/2023 Ratha 2925010WL072871 Ratha 00078 CNRB0002803 1200 1200 Processed 31/03/2023 025730392 Ratha CANARA BANK(508532)
SubTotal 28800 28800
22 DEVAKOTTAI TN-25-010-037-011/1388
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619191 19/03/2023 JeyaBarathi 2925010WL072871 JeyaBarathi 00078 CNRB0005412 1200 1200 Processed 31/03/2023 025730392 JeyaBarathi CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-037-011/1477
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619195 19/03/2023 Amalorpavamary 2925010WL072871 Amalorpavamary 00078 CNRB0005412 1440 1440 Processed 31/03/2023 025730392 Amalorpavamary CANARA BANK(508532)
SubTotal 2640 2640
24 DEVAKOTTAI TN-25-010-037-001/316
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619176 19/03/2023 Suganya 2925010WL072871 Suganya 00176 IDIB000D012 1440 1440 Processed 31/03/2023 025730392 Suganya INDIAN BANK(607105)
25 DEVAKOTTAI TN-25-010-037-011/1504
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619196 19/03/2023 SANTHANAM 2925010WL072871 SANTHANAM 00176 IDIB000D012 1200 1200 Processed 31/03/2023 025730392 SANTHANAM INDIAN BANK(607105)
26 DEVAKOTTAI TN-25-010-037-011/1618
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619197 19/03/2023 S MANGAIYARKARASI 2925010WL072871 S MANGAIYARKARASI 00176 IDIB000D012 1200 1200 Processed 31/03/2023 025730392 S MANGAIYARKARASI INDIAN BANK(607105)
SubTotal 3840 3840
27 DEVAKOTTAI TN-25-010-037-001/313
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619173 19/03/2023 VELLAICHAMY 2925010WL072871 VELLAICHAMY 00176 IDIB000S177 1686 1686 Processed 31/03/2023 025730392 VELLAICHAMY INDIAN BANK(607105)
28 DEVAKOTTAI TN-25-010-037-001/553
(THIRUVEGAMPATHUR) 		2925010000NRG23190320232619182 19/03/2023 SUBBAMMAL 2925010WL072871 SUBBAMMAL 00176 IDIB000S177 1440 1440 Processed 31/03/2023 025730392 SUBBAMMAL INDIAN BANK(607105)
SubTotal 3126 3126
Total 38406 38406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_190323APB_FTO_1667688 Canara Bank CNRB0002803 DEVAKOTTAI 28800
2 DEVAKOTTAI TN2925010_190323APB_FTO_1667688 Canara Bank CNRB0005412 Muppaiyur 2640
3 DEVAKOTTAI TN2925010_190323APB_FTO_1667688 Indian Bank IDIB000D012 DEVAKOTTAI 3840
4 DEVAKOTTAI TN2925010_190323APB_FTO_1667688 Indian Bank IDIB000S177 SARUGANI 3126

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