Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_210223APB_FTO_1576337
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-25-010-007-001/122
(KARAI) 		2925010000NRG23180220232426705 21/02/2023 CHANDRA 2925010WL067571 CHANDRA 00078 CNRB0002803 562 562 Processed 02/04/2023 005718532 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVAKOTTAI TN-25-010-007-001/166
(KARAI) 		2925010000NRG23180220232426706 21/02/2023 janaki 2925010WL067571 janaki 00078 CNRB0002803 615 615 Processed 02/04/2023 005718532 janaki CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-007-001/266
(KARAI) 		2925010000NRG23180220232426708 21/02/2023 SUBRAMANIYAN 2925010WL067571 SUBRAMANIYAN 00078 CNRB0002803 820 820 Processed 02/04/2023 005718532 SUBRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEVAKOTTAI TN-25-010-007-001/269
(KARAI) 		2925010000NRG23180220232426709 21/02/2023 KALYANI 2925010WL067571 KALYANI 00078 CNRB0002803 615 615 Processed 02/04/2023 005718532 KALYANI CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-007-001/273
(KARAI) 		2925010000NRG23180220232426710 21/02/2023 VELAYUTHAM 2925010WL067571 VELAYUTHAM 00078 CNRB0002803 562 562 Processed 02/04/2023 005718532 VELAYUTHAM STATE BANK OF INDIA(508548)
6 DEVAKOTTAI TN-25-010-007-001/29
(KARAI) 		2925010000NRG23180220232426711 21/02/2023 REVATHI 2925010WL067571 REVATHI 00078 CNRB0002803 1025 1025 Processed 02/04/2023 005718532 REVATHI CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-007-001/31
(KARAI) 		2925010000NRG23180220232426712 21/02/2023 Silaiyappan 2925010WL067571 Silaiyappan 00078 CNRB0002803 615 615 Processed 02/04/2023 005718532 Silaiyappan CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-007-001/322
(KARAI) 		2925010000NRG23180220232426713 21/02/2023 kala 2925010WL067571 kala 00078 CNRB0002803 410 410 Processed 02/04/2023 005718532 kala CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-007-001/331
(KARAI) 		2925010000NRG23180220232426714 21/02/2023 RAJAVALLI 2925010WL067571 RAJAVALLI 00078 CNRB0002803 1025 1025 Processed 02/04/2023 005718532 RAJAVALLI CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-007-001/4
(KARAI) 		2925010000NRG23200220232433505 21/02/2023 PUSHPAM 2925010WL067744 PUSHPAM 00078 CNRB0002803 1025 1025 Processed 02/04/2023 005718532 PUSHPAM STATE BANK OF INDIA(508548)
11 DEVAKOTTAI TN-25-010-007-001/405
(KARAI) 		2925010000NRG23180220232426716 21/02/2023 SHANTHI 2925010WL067571 SHANTHI 00078 CNRB0002803 1025 1025 Processed 02/04/2023 005718532 SHANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
12 DEVAKOTTAI TN-25-010-007-001/61
(KARAI) 		2925010000NRG23180220232426717 21/02/2023 SUBBULAKSHMI 2925010WL067571 SUBBULAKSHMI 00078 CNRB0002803 615 615 Processed 02/04/2023 005718532 SUBBULAKSHMI CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-007-001/67
(KARAI) 		2925010000NRG23180220232426718 21/02/2023 RANI 2925010WL067571 RANI 00078 CNRB0002803 1025 1025 Processed 02/04/2023 005718532 RANI CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-007-007/357
(KARAI) 		2925010000NRG23180220232426719 21/02/2023 Gopalakrishnan 2925010WL067571 Gopalakrishnan 00078 CNRB0002803 1124 1124 Processed 02/04/2023 005718532 Gopalakrishnan CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-007-007/380
(KARAI) 		2925010000NRG23180220232426720 21/02/2023 DHIVYA 2925010WL067571 DHIVYA 00078 CNRB0002803 615 615 Processed 02/04/2023 005718532 DHIVYA INDIAN BANK(607105)
16 DEVAKOTTAI TN-25-010-007-010/420
(KARAI) 		2925010000NRG23180220232426721 21/02/2023 USHA 2925010WL067571 USHA 00078 CNRB0002803 843 843 Processed 02/04/2023 005718532 USHA CANARA BANK(508532)
SubTotal 12521 12521
17 DEVAKOTTAI TN-25-010-007-001/249
(KARAI) 		2925010000NRG23180220232426707 21/02/2023 MAYALAGU 2925010WL067571 MAYALAGU 00078 CNRB0016270 562 562 Processed 02/04/2023 005718532 MAYALAGU STATE BANK OF INDIA(508548)
SubTotal 562 562
18 DEVAKOTTAI TN-25-010-007-001/139
(KARAI) 		2925010000NRG23200220232433503 21/02/2023 UMAIYAL 2925010WL067744 UMAIYAL 00152 HDFC0002576 820 820 Processed 02/04/2023 005718532 UMAIYAL HDFC BANK LTD(607152)
19 DEVAKOTTAI TN-25-010-007-001/26
(KARAI) 		2925010000NRG23200220232433504 21/02/2023 Muthaiah 2925010WL067744 Muthaiah 00152 HDFC0002576 1025 1025 Processed 02/04/2023 005718532 Muthaiah HDFC BANK LTD(607152)
SubTotal 1845 1845
20 DEVAKOTTAI TN-25-010-007-009/428
(KARAI) 		2925010000NRG23200220232433506 21/02/2023 MALARVIZHI 2925010WL067744 MALARVIZHI 00176 IDIB000D012 1025 1025 Processed 02/04/2023 005718532 MALARVIZHI INDIAN BANK(607105)
SubTotal 1025 1025
21 DEVAKOTTAI TN-25-010-007-001/36
(KARAI) 		2925010000NRG23180220232426715 21/02/2023 MALAIMEGAM 2925010WL067571 MALAIMEGAM 00177 IOBA0000023 843 843 Processed 02/04/2023 005718532 MALAIMEGAM INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_210223APB_FTO_1576337 Canara Bank CNRB0002803 DEVAKOTTAI 12521
2 DEVAKOTTAI TN2925010_210223APB_FTO_1576337 Canara Bank CNRB0016270 Devakottai 562
3 DEVAKOTTAI TN2925010_210223APB_FTO_1576337 HDFC Bank HDFC0002576 DEVAKOTTAI 1845
4 DEVAKOTTAI TN2925010_210223APB_FTO_1576337 Indian Bank IDIB000D012 DEVAKOTTAI 1025
5 DEVAKOTTAI TN2925010_210223APB_FTO_1576337 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 843

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