Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:24:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_110522FTO_192873
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-25-010-019-001/111
(SELUGAI) 		2925010000NRG23100520220120248 11/05/2022 KALIAMMAL 2925010WL003868 KALIAMMAL 00078 CNRB0002803 800 800 Processed 16/05/2022 014388859 KALIAMMAL ()
2 DEVAKOTTAI TN-25-010-019-001/121
(SELUGAI) 		2925010000NRG23100520220120251 11/05/2022 PANCHAVARNAM 2925010WL003868 PANCHAVARNAM 00078 CNRB0002803 600 600 Processed 16/05/2022 014388859 PANCHAVARNAM ()
3 DEVAKOTTAI TN-25-010-019-001/127
(SELUGAI) 		2925010000NRG23100520220120254 11/05/2022 TAMILARASI 2925010WL003868 TAMILARASI 00078 CNRB0002803 600 600 Processed 16/05/2022 014388859 TAMILARASI ()
4 DEVAKOTTAI TN-25-010-019-001/140
(SELUGAI) 		2925010000NRG23100520220120262 11/05/2022 GANGADEVI 2925010WL003868 GANGADEVI 00078 CNRB0002803 600 600 Processed 16/05/2022 014388859 GANGADEVI ()
5 DEVAKOTTAI TN-25-010-019-001/16
(SELUGAI) 		2925010000NRG23100520220120270 11/05/2022 SIKAPPI 2925010WL003868 SIKAPPI 00078 CNRB0002803 600 600 Processed 16/05/2022 014388859 SIKAPPI ()
6 DEVAKOTTAI TN-25-010-019-001/177
(SELUGAI) 		2925010000NRG23100520220120277 11/05/2022 KARUPPAIYA 2925010WL003868 KARUPPAIYA 00078 CNRB0002803 600 600 Processed 16/05/2022 014388859 KARUPPAIYA ()
7 DEVAKOTTAI TN-25-010-019-001/438
(SELUGAI) 		2925010000NRG23100520220120295 11/05/2022 SATHYAKALA 2925010WL003868 SATHYAKALA 00078 CNRB0002803 1405 1405 Processed 16/05/2022 014388859 SATHYAKALA ()
8 DEVAKOTTAI TN-25-010-019-001/6
(SELUGAI) 		2925010000NRG23100520220120298 11/05/2022 mariyachi 2925010WL003868 mariyachi 00078 CNRB0002803 600 600 Processed 16/05/2022 014388859 mariyachi ()
9 DEVAKOTTAI TN-25-010-019-004/564
(SELUGAI) 		2925010000NRG23100520220120313 11/05/2022 MALAIYARASI 2925010WL003868 MALAIYARASI 00078 CNRB0002803 600 600 Processed 16/05/2022 014388859 MALAIYARASI ()
10 DEVAKOTTAI TN-25-010-019-005/181-A
(SELUGAI) 		2925010000NRG23100520220120314 11/05/2022 VASUGI 2925010WL003868 VASUGI 00078 CNRB0002803 600 600 Processed 16/05/2022 014388859 VASUGI ()
SubTotal 7005 7005
11 DEVAKOTTAI TN-25-010-019-004/556
(SELUGAI) 		2925010000NRG23100520220120312 11/05/2022 PONNA 2925010WL003868 PONNA 00078 CNRB0005412 600 600 Processed 16/05/2022 014388859 PONNA ()
12 DEVAKOTTAI TN-25-010-019-005/569
(SELUGAI) 		2925010000NRG23100520220120316 11/05/2022 RAMASUNDARI 2925010WL003868 RAMASUNDARI 00078 CNRB0005412 1000 1000 Processed 16/05/2022 014388859 RAMASUNDARI ()
SubTotal 1600 1600
13 DEVAKOTTAI TN-25-010-019-004/554
(SELUGAI) 		2925010000NRG23100520220120311 11/05/2022 PANJAVARNAM 2925010WL003868 PANJAVARNAM 00176 IDIB000D012 1000 1000 Processed 16/05/2022 014388859 PANJAVARNAM ()
SubTotal 1000 1000
14 DEVAKOTTAI TN-25-010-019-005/513
(SELUGAI) 		2925010000NRG23100520220120315 11/05/2022 PARVATHI 2925010WL003868 PARVATHI 00415 SBIN0000970 600 600 Processed 16/05/2022 014388859 PARVATHI ()
SubTotal 600 600
15 DEVAKOTTAI TN-25-010-019-001/79
(SELUGAI) 		2925010000NRG23100520220120303 11/05/2022 HARISHMA 2925010WL003868 HARISHMA 00415 SBIN0000980 1405 1405 Processed 16/05/2022 014388859 HARISHMA ()
SubTotal 1405 1405
Total 11610 11610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_110522FTO_192873 Canara Bank CNRB0002803 DEVAKOTTAI 7005
2 DEVAKOTTAI TN2925010_110522FTO_192873 Canara Bank CNRB0005412 Muppaiyur 1600
3 DEVAKOTTAI TN2925010_110522FTO_192873 Indian Bank IDIB000D012 DEVAKOTTAI 1000
4 DEVAKOTTAI TN2925010_110522FTO_192873 State Bank of India SBIN0000970 DEVAKOTTAI 600
5 DEVAKOTTAI TN2925010_110522FTO_192873 State Bank of India SBIN0000980 TIRUVADANAI 1405

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