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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:53:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_270123APB_FTO_1491905
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-25-010-012-001/316
(MUPPAIYUR) 		2925010000NRG23270120232276135 27/01/2023 Sagunthala 2925010WL063681 Sagunthala 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037296952 Sagunthala CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-012-001/32
(MUPPAIYUR) 		2925010000NRG23270120232276136 27/01/2023 VALLI 2925010WL063681 VALLI 00078 CNRB0002803 1200 1200 Processed 02/02/2023 037296952 VALLI CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-012-001/41
(MUPPAIYUR) 		2925010000NRG23270120232276146 27/01/2023 PUSHPAM 2925010WL063681 PUSHPAM 00078 CNRB0002803 400 400 Processed 03/02/2023 037296952 PUSHPAM INDIAN BANK(607105)
4 DEVAKOTTAI TN-25-010-012-001/46
(MUPPAIYUR) 		2925010000NRG23270120232276149 27/01/2023 SIGAPPI 2925010WL063681 SIGAPPI 00078 CNRB0002803 1200 1200 Processed 02/02/2023 037296952 SIGAPPI CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-012-001/51
(MUPPAIYUR) 		2925010000NRG23270120232276153 27/01/2023 CHITHRADEVI 2925010WL063681 CHITHRADEVI 00078 CNRB0002803 400 400 Processed 02/02/2023 037296952 CHITHRADEVI PALLAVAN GRAMA BANK(607052)
6 DEVAKOTTAI TN-25-010-012-013/364
(MUPPAIYUR) 		2925010000NRG23270120232276163 27/01/2023 KAVITHA 2925010WL063681 KAVITHA 00078 CNRB0002803 1000 1000 Processed 02/02/2023 037296952 KAVITHA CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-012-013/376
(MUPPAIYUR) 		2925010000NRG23270120232276167 27/01/2023 Veni 2925010WL063681 Veni 00078 CNRB0002803 1200 1200 Processed 02/02/2023 037296952 Veni CANARA BANK(508532)
SubTotal 6400 6400
8 DEVAKOTTAI TN-25-010-012-001/222
(MUPPAIYUR) 		2925010000NRG23270120232276123 27/01/2023 MUKKAYI 2925010WL063681 MUKKAYI 00078 CNRB0005412 1000 1000 Processed 02/02/2023 037296952 MUKKAYI CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-012-001/4
(MUPPAIYUR) 		2925010000NRG23270120232276144 27/01/2023 GUNASUNDARI 2925010WL063681 GUNASUNDARI 00078 CNRB0005412 1000 1000 Processed 02/02/2023 037296952 GUNASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEVAKOTTAI TN-25-010-012-001/44
(MUPPAIYUR) 		2925010000NRG23270120232276148 27/01/2023 NACHAMMAI 2925010WL063681 NACHAMMAI 00078 CNRB0005412 1200 1200 Processed 02/02/2023 037296952 NACHAMMAI CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-012-013/375
(MUPPAIYUR) 		2925010000NRG23270120232276166 27/01/2023 Balamani 2925010WL063681 Balamani 00078 CNRB0005412 800 800 Processed 02/02/2023 037296952 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVAKOTTAI TN-25-010-012-013/379
(MUPPAIYUR) 		2925010000NRG23270120232276168 27/01/2023 Saranya 2925010WL063681 Saranya 00078 CNRB0005412 600 600 Processed 03/02/2023 037296952 Saranya INDIAN BANK(607105)
13 DEVAKOTTAI TN-25-010-012-013/390
(MUPPAIYUR) 		2925010000NRG23270120232276170 27/01/2023 PUSHPAM 2925010WL063681 PUSHPAM 00078 CNRB0005412 600 600 Processed 02/02/2023 037296952 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEVAKOTTAI TN-25-010-012-013/391
(MUPPAIYUR) 		2925010000NRG23270120232276171 27/01/2023 POONKOTHAI 2925010WL063681 POONKOTHAI 00078 CNRB0005412 200 200 Processed 02/02/2023 037296952 POONKOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEVAKOTTAI TN-25-010-012-013/392
(MUPPAIYUR) 		2925010000NRG23270120232276172 27/01/2023 CHITHRADEVI 2925010WL063681 CHITHRADEVI 00078 CNRB0005412 1200 1200 Processed 02/02/2023 037296952 CHITHRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEVAKOTTAI TN-25-010-012-013/404
(MUPPAIYUR) 		2925010000NRG23270120232276173 27/01/2023 Sangeetha 2925010WL063681 Sangeetha 00078 CNRB0005412 600 600 Processed 03/02/2023 037296952 Sangeetha INDIAN OVERSEAS BANK(508541)
17 DEVAKOTTAI TN-25-010-012-013/405
(MUPPAIYUR) 		2925010000NRG23270120232276175 27/01/2023 Kavitha 2925010WL063681 Kavitha 00078 CNRB0005412 1000 1000 Processed 03/02/2023 037296952 Kavitha INDIAN OVERSEAS BANK(508541)
18 DEVAKOTTAI TN-25-010-012-013/408
(MUPPAIYUR) 		2925010000NRG23270120232276177 27/01/2023 Rethinavalli 2925010WL063681 Rethinavalli 00078 CNRB0005412 1686 1686 Processed 02/02/2023 037296952 Rethinavalli UNION BANK OF INDIA(508500)
19 DEVAKOTTAI TN-25-010-012-013/416
(MUPPAIYUR) 		2925010000NRG23270120232276180 27/01/2023 SIVAJOTHI 2925010WL063681 SIVAJOTHI 00078 CNRB0005412 800 800 Processed 02/02/2023 037296952 SIVAJOTHI CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-012-013/432
(MUPPAIYUR) 		2925010000NRG23270120232276181 27/01/2023 SUGANYA 2925010WL063681 SUGANYA 00078 CNRB0005412 200 200 Processed 02/02/2023 037296952 SUGANYA CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-012-013/434
(MUPPAIYUR) 		2925010000NRG23270120232276183 27/01/2023 BANUPARIYA 2925010WL063681 BANUPARIYA 00078 CNRB0005412 1200 1200 Processed 02/02/2023 037296952 BANUPARIYA CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-012-013/435
(MUPPAIYUR) 		2925010000NRG23270120232276185 27/01/2023 MANIMEGALAI 2925010WL063681 MANIMEGALAI 00078 CNRB0005412 1200 1200 Processed 02/02/2023 037296952 MANIMEGALAI CANARA BANK(508532)
SubTotal 13286 13286
Total 19686 19686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_270123APB_FTO_1491905 Canara Bank CNRB0002803 DEVAKOTTAI 6400
2 DEVAKOTTAI TN2925010_270123APB_FTO_1491905 Canara Bank CNRB0005412 Muppaiyur 13286

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