Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:08:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_211222FTO_1316614
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-25-010-006-001/106
(KARKALATHUR) 		2925010000NRG23211220221906544 21/12/2022 P.SELLATHAYI 2925010WL055796 P.SELLATHAYI 00078 CNRB0002803 200 200 Processed 01/02/2023 018559800 P.SELLATHAYI ()
2 DEVAKOTTAI TN-25-010-006-001/121
(KARKALATHUR) 		2925010000NRG23211220221906548 21/12/2022 AMIRTHAM 2925010WL055796 AMIRTHAM 00078 CNRB0002803 800 800 Processed 01/02/2023 018559800 AMIRTHAM ()
3 DEVAKOTTAI TN-25-010-006-001/127
(KARKALATHUR) 		2925010000NRG23211220221906550 21/12/2022 VALARMATHY 2925010WL055796 VALARMATHY 00078 CNRB0002803 800 800 Processed 01/02/2023 018559800 VALARMATHY ()
4 DEVAKOTTAI TN-25-010-006-001/129
(KARKALATHUR) 		2925010000NRG23211220221906551 21/12/2022 MUNISHWARI 2925010WL055796 MUNISHWARI 00078 CNRB0002803 600 600 Processed 01/02/2023 018559800 MUNISHWARI ()
5 DEVAKOTTAI TN-25-010-006-001/137
(KARKALATHUR) 		2925010000NRG23211220221906552 21/12/2022 PASIMUTHU 2925010WL055796 PASIMUTHU 00078 CNRB0002803 800 800 Processed 01/02/2023 018559800 PASIMUTHU ()
6 DEVAKOTTAI TN-25-010-006-001/141
(KARKALATHUR) 		2925010000NRG23211220221906553 21/12/2022 SAMMANSUMARY 2925010WL055796 SAMMANSUMARY 00078 CNRB0002803 800 800 Processed 01/02/2023 018559800 SAMMANSUMARY ()
7 DEVAKOTTAI TN-25-010-006-001/246
(KARKALATHUR) 		2925010000NRG23211220221906566 21/12/2022 EASTHAR 2925010WL055796 EASTHAR 00078 CNRB0002803 400 400 Processed 01/02/2023 018559800 EASTHAR ()
8 DEVAKOTTAI TN-25-010-006-001/4
(KARKALATHUR) 		2925010000NRG23211220221906573 21/12/2022 NAGU 2925010WL055796 NAGU 00078 CNRB0002803 600 600 Processed 01/02/2023 018559800 NAGU ()
9 DEVAKOTTAI TN-25-010-006-001/41
(KARKALATHUR) 		2925010000NRG23211220221906574 21/12/2022 PANJAVARNAM 2925010WL055796 PANJAVARNAM 00078 CNRB0002803 400 400 Processed 01/02/2023 018559800 PANJAVARNAM ()
10 DEVAKOTTAI TN-25-010-006-001/42
(KARKALATHUR) 		2925010000NRG23211220221906575 21/12/2022 VALLI 2925010WL055796 VALLI 00078 CNRB0002803 200 200 Rejected 04/02/2023 018559800 Account closed
11 DEVAKOTTAI TN-25-010-006-001/80
(KARKALATHUR) 		2925010000NRG23211220221906586 21/12/2022 MEENA 2925010WL055796 MEENA 00078 CNRB0002803 400 400 Processed 01/02/2023 018559800 MEENA ()
SubTotal 6000 6000
12 DEVAKOTTAI TN-25-010-006-001/83
(KARKALATHUR) 		2925010000NRG23211220221906588 21/12/2022 Rubini Murugesan 2925010WL055796 Rubini Murugesan 00415 SBIN0000980 800 800 Processed 01/02/2023 018559800 Rubini Murugesan ()
SubTotal 800 800
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_211222FTO_1316614 Canara Bank CNRB0002803 DEVAKOTTAI 6000
2 DEVAKOTTAI TN2925010_211222FTO_1316614 State Bank of India SBIN0000980 TIRUVADANAI 800

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