Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_151022FTO_1015925
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-25-010-037-001/411
(THIRUVEGAMPATHUR) 		2925010000NRG23151020221486719 15/10/2022 AMMAKANNU 2925010WL043513 AMMAKANNU 00078 CNRB0002803 630 630 Processed 27/10/2022 008995978 AMMAKANNU ()
2 DEVAKOTTAI TN-25-010-037-001/919
(THIRUVEGAMPATHUR) 		2925010000NRG23151020221486733 15/10/2022 CHITRA 2925010WL043513 CHITRA 00078 CNRB0002803 630 630 Processed 27/10/2022 008995978 CHITRA ()
3 DEVAKOTTAI TN-25-010-037-006/1629
(THIRUVEGAMPATHUR) 		2925010000NRG23151020221486739 15/10/2022 Srivithiya 2925010WL043513 Srivithiya 00078 CNRB0002803 420 420 Processed 27/10/2022 008995978 Srivithiya ()
4 DEVAKOTTAI TN-25-010-037-007/1395
(THIRUVEGAMPATHUR) 		2925010000NRG23151020221486741 15/10/2022 KALIYAMMAL 2925010WL043513 KALIYAMMAL 00078 CNRB0002803 420 420 Processed 27/10/2022 008995978 KALIYAMMAL ()
SubTotal 2100 2100
5 DEVAKOTTAI TN-25-010-037-006/1502
(THIRUVEGAMPATHUR) 		2925010000NRG23151020221486737 15/10/2022 Viji 2925010WL043513 Viji 00176 IDIB000D012 630 630 Processed 27/10/2022 008995978 Viji ()
SubTotal 630 630
6 DEVAKOTTAI TN-25-010-037-001/1131
(THIRUVEGAMPATHUR) 		2925010000NRG23151020221486704 15/10/2022 TAMILARASAN 2925010WL043513 TAMILARASAN 00176 IDIB000S177 843 843 Processed 27/10/2022 008995978 TAMILARASAN ()
7 DEVAKOTTAI TN-25-010-037-001/126
(THIRUVEGAMPATHUR) 		2925010000NRG23151020221486707 15/10/2022 Murugeshwari Muthuramalingam 2925010WL043513 Murugeshwari Muthuramalingam 00176 IDIB000S177 562 562 Processed 27/10/2022 008995978 Murugeshwari Muthuramalingam ()
8 DEVAKOTTAI TN-25-010-037-001/401
(THIRUVEGAMPATHUR) 		2925010000NRG23151020221486716 15/10/2022 Rajeswari 2925010WL043513 Rajeswari 00176 IDIB000S177 630 630 Processed 27/10/2022 008995978 Rajeswari ()
9 DEVAKOTTAI TN-25-010-037-001/425
(THIRUVEGAMPATHUR) 		2925010000NRG23151020221486722 15/10/2022 Rakkan 2925010WL043513 Rakkan 00176 IDIB000S177 630 630 Processed 27/10/2022 008995978 Rakkan ()
10 DEVAKOTTAI TN-25-010-037-001/519
(THIRUVEGAMPATHUR) 		2925010000NRG23151020221486724 15/10/2022 Ramya kannan 2925010WL043513 Ramya kannan 00176 IDIB000S177 843 843 Processed 27/10/2022 008995978 Ramya kannan ()
11 DEVAKOTTAI TN-25-010-037-001/919
(THIRUVEGAMPATHUR) 		2925010000NRG23151020221486734 15/10/2022 MARIYAPPAN 2925010WL043513 MARIYAPPAN 00176 IDIB000S177 630 630 Processed 27/10/2022 008995978 MARIYAPPAN ()
12 DEVAKOTTAI TN-25-010-037-006/1489
(THIRUVEGAMPATHUR) 		2925010000NRG23151020221486736 15/10/2022 Chellammal Muthu 2925010WL043513 Chellammal Muthu 00176 IDIB000S177 420 420 Processed 27/10/2022 008995978 Chellammal Muthu ()
13 DEVAKOTTAI TN-25-010-037-006/1550
(THIRUVEGAMPATHUR) 		2925010000NRG23151020221486738 15/10/2022 UMA 2925010WL043513 UMA 00176 IDIB000S177 630 630 Processed 27/10/2022 008995978 UMA ()
14 DEVAKOTTAI TN-25-010-037-007/1448
(THIRUVEGAMPATHUR) 		2925010000NRG23151020221486742 15/10/2022 AMUTHA 2925010WL043513 AMUTHA 00176 IDIB000S177 630 630 Processed 27/10/2022 008995978 AMUTHA ()
15 DEVAKOTTAI TN-25-010-037-007/1457
(THIRUVEGAMPATHUR) 		2925010000NRG23151020221486743 15/10/2022 Banumathi 2925010WL043513 Banumathi 00176 IDIB000S177 630 630 Processed 27/10/2022 008995978 Banumathi ()
16 DEVAKOTTAI TN-25-010-037-007/1458
(THIRUVEGAMPATHUR) 		2925010000NRG23151020221486744 15/10/2022 Ratha 2925010WL043513 Ratha 00176 IDIB000S177 630 630 Processed 27/10/2022 008995978 Ratha ()
SubTotal 7078 7078
17 DEVAKOTTAI TN-25-010-037-001/213
(THIRUVEGAMPATHUR) 		2925010000NRG23151020221486711 15/10/2022 Rathika 2925010WL043513 Rathika 00177 IOBA0002478 843 843 Processed 27/10/2022 008995978 Rathika ()
SubTotal 843 843
18 DEVAKOTTAI TN-25-010-037-001/1452
(THIRUVEGAMPATHUR) 		2925010000NRG23151020221486710 15/10/2022 GangaDevi 2925010WL043513 GangaDevi 00415 SBIN0000970 630 630 Processed 27/10/2022 008995978 GangaDevi ()
SubTotal 630 630
Total 11281 11281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_151022FTO_1015925 Canara Bank CNRB0002803 DEVAKOTTAI 2100
2 DEVAKOTTAI TN2925010_151022FTO_1015925 Indian Bank IDIB000D012 DEVAKOTTAI 630
3 DEVAKOTTAI TN2925010_151022FTO_1015925 Indian Bank IDIB000S177 SARUGANI 7078
4 DEVAKOTTAI TN2925010_151022FTO_1015925 Indian Overseas Bank IOBA0002478 KANDADEVI 843
5 DEVAKOTTAI TN2925010_151022FTO_1015925 State Bank of India SBIN0000970 DEVAKOTTAI 630

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