Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:04:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_290822FTO_792699
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-25-010-009-001/100
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103098 29/08/2022 KARUPPAYI 2925010WL032669 KARUPPAYI 00078 CNRB0002803 210 210 Processed 14/10/2022 035858054 KARUPPAYI ()
2 DEVAKOTTAI TN-25-010-009-001/108
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103101 29/08/2022 KALEESWARI 2925010WL032669 KALEESWARI 00078 CNRB0002803 1050 1050 Processed 14/10/2022 035858054 KALEESWARI ()
3 DEVAKOTTAI TN-25-010-009-001/299
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103109 29/08/2022 VIJAYA 2925010WL032669 VIJAYA 00078 CNRB0002803 1260 1260 Processed 14/10/2022 035858054 VIJAYA ()
4 DEVAKOTTAI TN-25-010-009-001/30
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103110 29/08/2022 S.MURUGAN 2925010WL032669 S.MURUGAN 00078 CNRB0002803 840 840 Processed 14/10/2022 035858054 S.MURUGAN ()
5 DEVAKOTTAI TN-25-010-009-001/33
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103112 29/08/2022 K.KALIAMMAL 2925010WL032669 K.KALIAMMAL 00078 CNRB0002803 840 840 Processed 14/10/2022 035858054 K.KALIAMMAL ()
6 DEVAKOTTAI TN-25-010-009-001/34
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103113 29/08/2022 S.ESWARI 2925010WL032669 S.ESWARI 00078 CNRB0002803 1260 1260 Processed 14/10/2022 035858054 S.ESWARI ()
7 DEVAKOTTAI TN-25-010-009-001/43
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103120 29/08/2022 RATHA 2925010WL032669 RATHA 00078 CNRB0002803 840 840 Processed 14/10/2022 035858054 RATHA ()
8 DEVAKOTTAI TN-25-010-009-001/517
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103133 29/08/2022 JAMES MARY 2925010WL032669 JAMES MARY 00078 CNRB0002803 1050 1050 Processed 14/10/2022 035858054 JAMES MARY ()
9 DEVAKOTTAI TN-25-010-009-001/56
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103140 29/08/2022 valli 2925010WL032669 valli 00078 CNRB0002803 1260 1260 Processed 14/10/2022 035858054 valli ()
10 DEVAKOTTAI TN-25-010-009-001/612
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103144 29/08/2022 RATHA 2925010WL032669 RATHA 00078 CNRB0002803 1260 1260 Processed 14/10/2022 035858054 RATHA ()
11 DEVAKOTTAI TN-25-010-009-001/668
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103148 29/08/2022 sudha 2925010WL032669 sudha 00078 CNRB0002803 630 630 Processed 14/10/2022 035858054 sudha ()
12 DEVAKOTTAI TN-25-010-009-001/754
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103154 29/08/2022 SANGARI 2925010WL032669 SANGARI 00078 CNRB0002803 1050 1050 Processed 14/10/2022 035858054 SANGARI ()
13 DEVAKOTTAI TN-25-010-009-002/763
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103166 29/08/2022 chellamuthu 2925010WL032669 chellamuthu 00078 CNRB0002803 1260 1260 Processed 14/10/2022 035858054 chellamuthu ()
14 DEVAKOTTAI TN-25-010-009-009/675
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103167 29/08/2022 sripriya 2925010WL032669 sripriya 00078 CNRB0002803 562 562 Processed 14/10/2022 035858054 sripriya ()
15 DEVAKOTTAI TN-25-010-009-009/684
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103168 29/08/2022 PALANIAMMAL 2925010WL032669 PALANIAMMAL 00078 CNRB0002803 210 210 Processed 14/10/2022 035858054 PALANIAMMAL ()
16 DEVAKOTTAI TN-25-010-009-010/664
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103170 29/08/2022 Rethinambal 2925010WL032669 Rethinambal 00078 CNRB0002803 630 630 Processed 14/10/2022 035858054 Rethinambal ()
17 DEVAKOTTAI TN-25-010-009-010/704
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103172 29/08/2022 Kaleeswari 2925010WL032669 Kaleeswari 00078 CNRB0002803 840 840 Processed 14/10/2022 035858054 Kaleeswari ()
18 DEVAKOTTAI TN-25-010-009-010/705
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103173 29/08/2022 SUMATHI 2925010WL032669 SUMATHI 00078 CNRB0002803 630 630 Processed 14/10/2022 035858054 SUMATHI ()
19 DEVAKOTTAI TN-25-010-009-011/688
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103175 29/08/2022 AROCKIAMARY 2925010WL032669 AROCKIAMARY 00078 CNRB0002803 1050 1050 Processed 14/10/2022 035858054 AROCKIAMARY ()
SubTotal 16732 16732
20 DEVAKOTTAI TN-25-010-009-001/692
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103150 29/08/2022 Rathika 2925010WL032669 Rathika 00078 CNRB0005412 1260 1260 Processed 14/10/2022 035858054 Rathika ()
21 DEVAKOTTAI TN-25-010-009-009/733
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103169 29/08/2022 NEELAVATHI 2925010WL032669 NEELAVATHI 00078 CNRB0005412 1260 1260 Processed 14/10/2022 035858054 NEELAVATHI ()
22 DEVAKOTTAI TN-25-010-009-010/680
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103171 29/08/2022 kavitha 2925010WL032669 kavitha 00078 CNRB0005412 1260 1260 Processed 14/10/2022 035858054 kavitha ()
23 DEVAKOTTAI TN-25-010-009-010/739
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103174 29/08/2022 ANANTHI T 2925010WL032669 ANANTHI T 00078 CNRB0005412 1260 1260 Processed 14/10/2022 035858054 ANANTHI T ()
SubTotal 5040 5040
24 DEVAKOTTAI TN-25-010-009-001/515
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103132 29/08/2022 chellaiah 2925010WL032669 chellaiah 00078 CNRB0016270 840 840 Processed 14/10/2022 035858054 chellaiah ()
25 DEVAKOTTAI TN-25-010-009-001/86
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103160 29/08/2022 SURYA MUNIYANDI 2925010WL032669 SURYA MUNIYANDI 00078 CNRB0016270 843 843 Processed 14/10/2022 035858054 SURYA MUNIYANDI ()
26 DEVAKOTTAI TN-25-010-009-002/758
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103165 29/08/2022 MEENAKSHI 2925010WL032669 MEENAKSHI 00078 CNRB0016270 420 420 Processed 14/10/2022 035858054 MEENAKSHI ()
SubTotal 2103 2103
27 DEVAKOTTAI TN-25-010-009-001/724
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103151 29/08/2022 SARANYA 2925010WL032669 SARANYA 00176 IDIB000D012 1260 1260 Processed 14/10/2022 035858054 SARANYA ()
SubTotal 1260 1260
28 DEVAKOTTAI TN-25-010-009-001/444
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103124 29/08/2022 Rayar 2925010WL032669 Rayar 00415 SBIN0000970 630 630 Processed 14/10/2022 035858054 Rayar ()
29 DEVAKOTTAI TN-25-010-009-001/762
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103155 29/08/2022 HEMA N 2925010WL032669 HEMA N 00415 SBIN0000970 1260 1260 Processed 14/10/2022 035858054 HEMA N ()
30 DEVAKOTTAI TN-25-010-009-011/730
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103176 29/08/2022 ROSHLINMARY T 2925010WL032669 ROSHLINMARY T 00415 SBIN0000970 840 840 Processed 14/10/2022 035858054 ROSHLINMARY T ()
SubTotal 2730 2730
31 DEVAKOTTAI TN-25-010-009-001/280
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103107 29/08/2022 Kulanthaivelu 2925010WL032669 Kulanthaivelu 00415 SBIN0000980 420 420 Processed 14/10/2022 035858054 Kulanthaivelu ()
32 DEVAKOTTAI TN-25-010-009-001/403
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103118 29/08/2022 KALEESHWARI 2925010WL032669 KALEESHWARI 00415 SBIN0000980 1050 1050 Processed 14/10/2022 035858054 KALEESHWARI ()
33 DEVAKOTTAI TN-25-010-009-001/681
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103149 29/08/2022 pakampiriyal 2925010WL032669 pakampiriyal 00415 SBIN0000980 1050 1050 Processed 14/10/2022 035858054 pakampiriyal ()
34 DEVAKOTTAI TN-25-010-009-001/738
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103152 29/08/2022 CHITRAVALLI 2925010WL032669 CHITRAVALLI 00415 SBIN0000980 1260 1260 Processed 14/10/2022 035858054 CHITRAVALLI ()
35 DEVAKOTTAI TN-25-010-009-001/753
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103153 29/08/2022 VASUKI 2925010WL032669 VASUKI 00415 SBIN0000980 1260 1260 Processed 14/10/2022 035858054 VASUKI ()
36 DEVAKOTTAI TN-25-010-009-001/768
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103156 29/08/2022 Kavitha 2925010WL032669 Kavitha 00415 SBIN0000980 1260 1260 Processed 14/10/2022 035858054 Kavitha ()
37 DEVAKOTTAI TN-25-010-009-001/97
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103163 29/08/2022 SAKTHIVEL M 2925010WL032669 SAKTHIVEL M 00415 SBIN0000980 420 420 Processed 14/10/2022 035858054 SAKTHIVEL M ()
SubTotal 6720 6720
38 DEVAKOTTAI TN-25-010-009-001/665
(KURUNTHANAKOTTAI) 		2925010000NRG23270820221103147 29/08/2022 Sangeetha 2925010WL032669 Sangeetha 00415 SBIN0003408 1050 1050 Processed 14/10/2022 035858054 Sangeetha ()
SubTotal 1050 1050
Total 35635 35635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_290822FTO_792699 Canara Bank CNRB0002803 DEVAKOTTAI 16732
2 DEVAKOTTAI TN2925010_290822FTO_792699 Canara Bank CNRB0005412 Muppaiyur 5040
3 DEVAKOTTAI TN2925010_290822FTO_792699 Canara Bank CNRB0016270 Devakottai 2103
4 DEVAKOTTAI TN2925010_290822FTO_792699 Indian Bank IDIB000D012 DEVAKOTTAI 1260
5 DEVAKOTTAI TN2925010_290822FTO_792699 State Bank of India SBIN0000970 DEVAKOTTAI 2730
6 DEVAKOTTAI TN2925010_290822FTO_792699 State Bank of India SBIN0000980 TIRUVADANAI 6720
7 DEVAKOTTAI TN2925010_290822FTO_792699 State Bank of India SBIN0003408 ANANDUR 1050

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