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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_120922APB_FTO_854709
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-25-010-002-001/10
(ELUVANKOTTAI) 		2925010000NRG23120920221249340 12/09/2022 CHIKAPPI 2925010WL036368 CHIKAPPI 00078 CNRB0002803 888 888 Processed 14/10/2022 033431835 CHIKAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVAKOTTAI TN-25-010-002-001/118
(ELUVANKOTTAI) 		2925010000NRG23120920221249341 12/09/2022 SARATHA 2925010WL036368 SARATHA 00078 CNRB0002803 888 888 Processed 13/10/2022 033431835 SARATHA CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-002-001/119
(ELUVANKOTTAI) 		2925010000NRG23120920221249342 12/09/2022 CHELLAMMAL 2925010WL036368 CHELLAMMAL 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 CHELLAMMAL CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-002-001/123
(ELUVANKOTTAI) 		2925010000NRG23120920221249343 12/09/2022 VALARMATHI 2925010WL036368 VALARMATHI 00078 CNRB0002803 444 444 Processed 13/10/2022 033431835 VALARMATHI CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-002-001/124
(ELUVANKOTTAI) 		2925010000NRG23120920221249344 12/09/2022 INDHURANI 2925010WL036368 INDHURANI 00078 CNRB0002803 222 222 Processed 13/10/2022 033431835 INDHURANI CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-002-001/13
(ELUVANKOTTAI) 		2925010000NRG23120920221249345 12/09/2022 ARUMUGAM 2925010WL036368 ARUMUGAM 00078 CNRB0002803 444 444 Processed 13/10/2022 033431835 ARUMUGAM CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-002-001/136
(ELUVANKOTTAI) 		2925010000NRG23120920221249346 12/09/2022 MARIYAYI 2925010WL036368 MARIYAYI 00078 CNRB0002803 444 444 Processed 13/10/2022 033431835 MARIYAYI STATE BANK OF INDIA(508548)
8 DEVAKOTTAI TN-25-010-002-001/139
(ELUVANKOTTAI) 		2925010000NRG23120920221249347 12/09/2022 NACHAMMAI 2925010WL036368 NACHAMMAI 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 NACHAMMAI CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-002-001/14
(ELUVANKOTTAI) 		2925010000NRG23120920221249348 12/09/2022 KUPPAMMAL 2925010WL036368 KUPPAMMAL 00078 CNRB0002803 222 222 Processed 14/10/2022 033431835 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
10 DEVAKOTTAI TN-25-010-002-001/142
(ELUVANKOTTAI) 		2925010000NRG23120920221249349 12/09/2022 KATHAYI 2925010WL036368 KATHAYI 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 KATHAYI CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-002-001/146
(ELUVANKOTTAI) 		2925010000NRG23120920221249350 12/09/2022 NACHYAMMAI 2925010WL036368 NACHYAMMAI 00078 CNRB0002803 666 666 Processed 14/10/2022 033431835 NACHYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVAKOTTAI TN-25-010-002-001/15
(ELUVANKOTTAI) 		2925010000NRG23120920221249351 12/09/2022 SIVASEKARY 2925010WL036368 SIVASEKARY 00078 CNRB0002803 444 444 Processed 13/10/2022 033431835 SIVASEKARY CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-002-001/165
(ELUVANKOTTAI) 		2925010000NRG23120920221249352 12/09/2022 MARAGATHAVALLI 2925010WL036368 MARAGATHAVALLI 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 MARAGATHAVALLI CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-002-001/169
(ELUVANKOTTAI) 		2925010000NRG23120920221249353 12/09/2022 Sornavalli 2925010WL036368 Sornavalli 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 Sornavalli CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-002-001/171
(ELUVANKOTTAI) 		2925010000NRG23120920221249354 12/09/2022 LAKSHMI 2925010WL036368 LAKSHMI 00078 CNRB0002803 666 666 Processed 14/10/2022 033431835 LAKSHMI INDIAN OVERSEAS BANK(508541)
16 DEVAKOTTAI TN-25-010-002-001/2
(ELUVANKOTTAI) 		2925010000NRG23120920221249355 12/09/2022 VELAYI 2925010WL036368 VELAYI 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 VELAYI CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-002-001/21
(ELUVANKOTTAI) 		2925010000NRG23120920221249357 12/09/2022 Nagu 2925010WL036368 Nagu 00078 CNRB0002803 666 666 Processed 14/10/2022 033431835 Nagu INDIAN OVERSEAS BANK(508541)
18 DEVAKOTTAI TN-25-010-002-001/229
(ELUVANKOTTAI) 		2925010000NRG23120920221249359 12/09/2022 CHITHRADEVI 2925010WL036368 CHITHRADEVI 00078 CNRB0002803 444 444 Processed 13/10/2022 033431835 CHITHRADEVI CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-002-001/231
(ELUVANKOTTAI) 		2925010000NRG23120920221249360 12/09/2022 MUTHU 2925010WL036368 MUTHU 00078 CNRB0002803 444 444 Processed 13/10/2022 033431835 MUTHU CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-002-001/26
(ELUVANKOTTAI) 		2925010000NRG23120920221249362 12/09/2022 VALLI 2925010WL036368 VALLI 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 VALLI CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-002-001/289
(ELUVANKOTTAI) 		2925010000NRG23120920221249363 12/09/2022 Manimegalai 2925010WL036368 Manimegalai 00078 CNRB0002803 222 222 Processed 13/10/2022 033431835 Manimegalai CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-002-001/29
(ELUVANKOTTAI) 		2925010000NRG23120920221249364 12/09/2022 KARUPPAYI 2925010WL036368 KARUPPAYI 00078 CNRB0002803 1110 1110 Processed 13/10/2022 033431835 KARUPPAYI CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-002-001/291
(ELUVANKOTTAI) 		2925010000NRG23120920221249365 12/09/2022 SANMUGAVALLI 2925010WL036368 SANMUGAVALLI 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 SANMUGAVALLI STATE BANK OF INDIA(508548)
24 DEVAKOTTAI TN-25-010-002-001/292
(ELUVANKOTTAI) 		2925010000NRG23120920221249366 12/09/2022 MANJULA 2925010WL036368 MANJULA 00078 CNRB0002803 444 444 Processed 13/10/2022 033431835 MANJULA CANARA BANK(508532)
25 DEVAKOTTAI TN-25-010-002-001/296
(ELUVANKOTTAI) 		2925010000NRG23120920221249368 12/09/2022 LAKSHMI 2925010WL036368 LAKSHMI 00078 CNRB0002803 222 222 Processed 13/10/2022 033431835 LAKSHMI CANARA BANK(508532)
26 DEVAKOTTAI TN-25-010-002-001/30
(ELUVANKOTTAI) 		2925010000NRG23120920221249369 12/09/2022 POOBATHI 2925010WL036368 POOBATHI 00078 CNRB0002803 444 444 Processed 13/10/2022 033431835 POOBATHI CANARA BANK(508532)
27 DEVAKOTTAI TN-25-010-002-001/301
(ELUVANKOTTAI) 		2925010000NRG23120920221249370 12/09/2022 KALIAMMAL 2925010WL036368 KALIAMMAL 00078 CNRB0002803 222 222 Processed 13/10/2022 033431835 KALIAMMAL STATE BANK OF INDIA(508548)
28 DEVAKOTTAI TN-25-010-002-001/310
(ELUVANKOTTAI) 		2925010000NRG23120920221249371 12/09/2022 KAVITHA 2925010WL036368 KAVITHA 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 KAVITHA STATE BANK OF INDIA(508548)
29 DEVAKOTTAI TN-25-010-002-001/313
(ELUVANKOTTAI) 		2925010000NRG23120920221249373 12/09/2022 Meenal 2925010WL036368 Meenal 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 Meenal CANARA BANK(508532)
30 DEVAKOTTAI TN-25-010-002-001/315
(ELUVANKOTTAI) 		2925010000NRG23120920221249374 12/09/2022 BANUMATHI 2925010WL036368 BANUMATHI 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 BANUMATHI CANARA BANK(508532)
31 DEVAKOTTAI TN-25-010-002-001/316
(ELUVANKOTTAI) 		2925010000NRG23120920221249375 12/09/2022 MUTHU 2925010WL036368 MUTHU 00078 CNRB0002803 444 444 Processed 13/10/2022 033431835 MUTHU CANARA BANK(508532)
32 DEVAKOTTAI TN-25-010-002-001/317
(ELUVANKOTTAI) 		2925010000NRG23120920221249376 12/09/2022 MUTHUMATHI 2925010WL036368 MUTHUMATHI 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 MUTHUMATHI CANARA BANK(508532)
33 DEVAKOTTAI TN-25-010-002-001/319
(ELUVANKOTTAI) 		2925010000NRG23120920221249377 12/09/2022 KUNJARAM 2925010WL036368 KUNJARAM 00078 CNRB0002803 444 444 Processed 13/10/2022 033431835 KUNJARAM STATE BANK OF INDIA(508548)
34 DEVAKOTTAI TN-25-010-002-001/327
(ELUVANKOTTAI) 		2925010000NRG23120920221249378 12/09/2022 ANANDHI 2925010WL036368 ANANDHI 00078 CNRB0002803 222 222 Processed 13/10/2022 033431835 ANANDHI CANARA BANK(508532)
35 DEVAKOTTAI TN-25-010-002-001/34
(ELUVANKOTTAI) 		2925010000NRG23120920221249379 12/09/2022 SELVI 2925010WL036368 SELVI 00078 CNRB0002803 222 222 Processed 13/10/2022 033431835 SELVI CANARA BANK(508532)
36 DEVAKOTTAI TN-25-010-002-001/350
(ELUVANKOTTAI) 		2925010000NRG23120920221249380 12/09/2022 KALIYAMMAL 2925010WL036368 KALIYAMMAL 00078 CNRB0002803 222 222 Processed 13/10/2022 033431835 KALIYAMMAL CANARA BANK(508532)
37 DEVAKOTTAI TN-25-010-002-001/356
(ELUVANKOTTAI) 		2925010000NRG23120920221249381 12/09/2022 VALLI 2925010WL036368 VALLI 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 VALLI PALLAVAN GRAMA BANK(607052)
38 DEVAKOTTAI TN-25-010-002-001/37
(ELUVANKOTTAI) 		2925010000NRG23120920221249382 12/09/2022 VASANTHA 2925010WL036368 VASANTHA 00078 CNRB0002803 444 444 Processed 13/10/2022 033431835 VASANTHA CANARA BANK(508532)
39 DEVAKOTTAI TN-25-010-002-001/371
(ELUVANKOTTAI) 		2925010000NRG23120920221249383 12/09/2022 CHELLAMMAL 2925010WL036368 CHELLAMMAL 00078 CNRB0002803 888 888 Processed 13/10/2022 033431835 CHELLAMMAL CANARA BANK(508532)
40 DEVAKOTTAI TN-25-010-002-001/373
(ELUVANKOTTAI) 		2925010000NRG23120920221249384 12/09/2022 BANUMATHI 2925010WL036368 BANUMATHI 00078 CNRB0002803 444 444 Processed 13/10/2022 033431835 BANUMATHI HDFC BANK LTD(607152)
41 DEVAKOTTAI TN-25-010-002-001/4
(ELUVANKOTTAI) 		2925010000NRG23120920221249386 12/09/2022 BANUMATHY 2925010WL036368 BANUMATHY 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 BANUMATHY CANARA BANK(508532)
42 DEVAKOTTAI TN-25-010-002-001/402
(ELUVANKOTTAI) 		2925010000NRG23120920221249387 12/09/2022 PERIYANAYAKI 2925010WL036368 PERIYANAYAKI 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 PERIYANAYAKI CANARA BANK(508532)
43 DEVAKOTTAI TN-25-010-002-001/41
(ELUVANKOTTAI) 		2925010000NRG23120920221249388 12/09/2022 MANGAI 2925010WL036368 MANGAI 00078 CNRB0002803 444 444 Processed 13/10/2022 033431835 MANGAI CANARA BANK(508532)
44 DEVAKOTTAI TN-25-010-002-001/411
(ELUVANKOTTAI) 		2925010000NRG23120920221249389 12/09/2022 MUTHULAKSHMI 2925010WL036368 MUTHULAKSHMI 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 MUTHULAKSHMI HDFC BANK LTD(607152)
45 DEVAKOTTAI TN-25-010-002-001/42
(ELUVANKOTTAI) 		2925010000NRG23120920221249390 12/09/2022 MOOKAYI 2925010WL036368 MOOKAYI 00078 CNRB0002803 888 888 Processed 13/10/2022 033431835 MOOKAYI CANARA BANK(508532)
46 DEVAKOTTAI TN-25-010-002-001/429
(ELUVANKOTTAI) 		2925010000NRG23120920221249391 12/09/2022 MANIMAKALAI 2925010WL036368 MANIMAKALAI 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 MANIMAKALAI CANARA BANK(508532)
47 DEVAKOTTAI TN-25-010-002-001/44
(ELUVANKOTTAI) 		2925010000NRG23120920221249393 12/09/2022 VASANTHA 2925010WL036368 VASANTHA 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 VASANTHA CANARA BANK(508532)
48 DEVAKOTTAI TN-25-010-002-001/46
(ELUVANKOTTAI) 		2925010000NRG23120920221249394 12/09/2022 VALLI 2925010WL036368 VALLI 00078 CNRB0002803 444 444 Processed 13/10/2022 033431835 VALLI CANARA BANK(508532)
49 DEVAKOTTAI TN-25-010-002-001/47
(ELUVANKOTTAI) 		2925010000NRG23120920221249395 12/09/2022 JEYAKODI 2925010WL036368 JEYAKODI 00078 CNRB0002803 222 222 Processed 13/10/2022 033431835 JEYAKODI CANARA BANK(508532)
50 DEVAKOTTAI TN-25-010-002-001/48
(ELUVANKOTTAI) 		2925010000NRG23120920221249396 12/09/2022 DEVI 2925010WL036368 DEVI 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 DEVI HDFC BANK LTD(607152)
51 DEVAKOTTAI TN-25-010-002-001/5
(ELUVANKOTTAI) 		2925010000NRG23120920221249397 12/09/2022 PANCHAVARNAM 2925010WL036368 PANCHAVARNAM 00078 CNRB0002803 444 444 Processed 13/10/2022 033431835 PANCHAVARNAM CANARA BANK(508532)
52 DEVAKOTTAI TN-25-010-002-001/52
(ELUVANKOTTAI) 		2925010000NRG23120920221249398 12/09/2022 KALIYAMMAL 2925010WL036368 KALIYAMMAL 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 KALIYAMMAL CANARA BANK(508532)
53 DEVAKOTTAI TN-25-010-002-001/53
(ELUVANKOTTAI) 		2925010000NRG23120920221249399 12/09/2022 NACHIYAMMAL 2925010WL036368 NACHIYAMMAL 00078 CNRB0002803 444 444 Processed 13/10/2022 033431835 NACHIYAMMAL CANARA BANK(508532)
54 DEVAKOTTAI TN-25-010-002-001/56
(ELUVANKOTTAI) 		2925010000NRG23120920221249400 12/09/2022 SUNDARAMBAL 2925010WL036368 SUNDARAMBAL 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 SUNDARAMBAL CANARA BANK(508532)
55 DEVAKOTTAI TN-25-010-002-001/57
(ELUVANKOTTAI) 		2925010000NRG23120920221249401 12/09/2022 CHELLAMMAL 2925010WL036368 CHELLAMMAL 00078 CNRB0002803 843 843 Processed 13/10/2022 033431835 CHELLAMMAL HDFC BANK LTD(607152)
56 DEVAKOTTAI TN-25-010-002-001/59
(ELUVANKOTTAI) 		2925010000NRG23120920221249402 12/09/2022 KALAVATHI 2925010WL036368 KALAVATHI 00078 CNRB0002803 1110 1110 Processed 14/10/2022 033431835 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEVAKOTTAI TN-25-010-002-001/60
(ELUVANKOTTAI) 		2925010000NRG23120920221249403 12/09/2022 ANANTHI 2925010WL036368 ANANTHI 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 ANANTHI CANARA BANK(508532)
58 DEVAKOTTAI TN-25-010-002-001/637
(ELUVANKOTTAI) 		2925010000NRG23120920221249405 12/09/2022 NEELAVATHI 2925010WL036368 NEELAVATHI 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 NEELAVATHI CANARA BANK(508532)
59 DEVAKOTTAI TN-25-010-002-001/64
(ELUVANKOTTAI) 		2925010000NRG23120920221249406 12/09/2022 PERIYAL 2925010WL036368 PERIYAL 00078 CNRB0002803 666 666 Processed 14/10/2022 033431835 PERIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEVAKOTTAI TN-25-010-002-001/65
(ELUVANKOTTAI) 		2925010000NRG23120920221249407 12/09/2022 JANAKI 2925010WL036368 JANAKI 00078 CNRB0002803 666 666 Processed 13/10/2022 033431835 JANAKI HDFC BANK LTD(607152)
61 DEVAKOTTAI TN-25-010-002-001/655
(ELUVANKOTTAI) 		2925010000NRG23120920221249408 12/09/2022 MEENAL 2925010WL036368 MEENAL 00078 CNRB0002803 444 444 Processed 13/10/2022 033431835 MEENAL CANARA BANK(508532)
62 DEVAKOTTAI TN-25-010-002-001/66
(ELUVANKOTTAI) 		2925010000NRG23120920221249409 12/09/2022 CHITHRA 2925010WL036368 CHITHRA 00078 CNRB0002803 222 222 Processed 13/10/2022 033431835 CHITHRA STATE BANK OF INDIA(508548)
63 DEVAKOTTAI TN-25-010-002-001/678
(ELUVANKOTTAI) 		2925010000NRG23120920221249410 12/09/2022 MUTHULAKSHMI 2925010WL036368 MUTHULAKSHMI 00078 CNRB0002803 444 444 Processed 13/10/2022 033431835 MUTHULAKSHMI CANARA BANK(508532)
64 DEVAKOTTAI TN-25-010-002-001/68
(ELUVANKOTTAI) 		2925010000NRG23120920221249411 12/09/2022 NACHI 2925010WL036368 NACHI 00078 CNRB0002803 888 888 Processed 14/10/2022 033431835 NACHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEVAKOTTAI TN-25-010-002-001/71
(ELUVANKOTTAI) 		2925010000NRG23120920221249412 12/09/2022 VEERASAKTHI 2925010WL036368 VEERASAKTHI 00078 CNRB0002803 222 222 Processed 14/10/2022 033431835 VEERASAKTHI INDIAN OVERSEAS BANK(508541)
66 DEVAKOTTAI TN-25-010-002-001/72
(ELUVANKOTTAI) 		2925010000NRG23120920221249413 12/09/2022 LAKSHMI 2925010WL036368 LAKSHMI 00078 CNRB0002803 444 444 Processed 14/10/2022 033431835 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEVAKOTTAI TN-25-010-002-001/77
(ELUVANKOTTAI) 		2925010000NRG23120920221249414 12/09/2022 LAKSHMI 2925010WL036368 LAKSHMI 00078 CNRB0002803 444 444 Processed 13/10/2022 033431835 LAKSHMI CANARA BANK(508532)
68 DEVAKOTTAI TN-25-010-002-001/78
(ELUVANKOTTAI) 		2925010000NRG23120920221249415 12/09/2022 THAIVANNAI 2925010WL036368 THAIVANNAI 00078 CNRB0002803 222 222 Processed 13/10/2022 033431835 THAIVANNAI CANARA BANK(508532)
69 DEVAKOTTAI TN-25-010-002-001/85
(ELUVANKOTTAI) 		2925010000NRG23120920221249416 12/09/2022 KALYANI 2925010WL036368 KALYANI 00078 CNRB0002803 444 444 Processed 14/10/2022 033431835 KALYANI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 38139 38139
Total 38139 38139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_120922APB_FTO_854709 Canara Bank CNRB0002803 DEVAKOTTAI 38139

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