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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_191122APB_FTO_1171530
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-25-010-002-001/119
(ELUVANKOTTAI) 		2925010000NRG23191120221710154 19/11/2022 CHELLAMMAL 2925010WL050523 CHELLAMMAL 00078 CNRB0002803 281 281 Processed 09/12/2022 026442890 CHELLAMMAL CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-002-001/123
(ELUVANKOTTAI) 		2925010000NRG23191120221710155 19/11/2022 VALARMATHI 2925010WL050523 VALARMATHI 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 VALARMATHI CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-002-001/134
(ELUVANKOTTAI) 		2925010000NRG23191120221710156 19/11/2022 ANNAKILI 2925010WL050523 ANNAKILI 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 ANNAKILI CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-002-001/159
(ELUVANKOTTAI) 		2925010000NRG23191120221710157 19/11/2022 RAJALAKSHMI 2925010WL050523 RAJALAKSHMI 00078 CNRB0002803 872 872 Processed 09/12/2022 026442890 RAJALAKSHMI CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-002-001/169
(ELUVANKOTTAI) 		2925010000NRG23191120221710158 19/11/2022 Sornavalli 2925010WL050523 Sornavalli 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 Sornavalli CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-002-001/171
(ELUVANKOTTAI) 		2925010000NRG23191120221710159 19/11/2022 LAKSHMI 2925010WL050523 LAKSHMI 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 LAKSHMI INDIAN OVERSEAS BANK(508541)
7 DEVAKOTTAI TN-25-010-002-001/2
(ELUVANKOTTAI) 		2925010000NRG23191120221710160 19/11/2022 VELAYI 2925010WL050523 VELAYI 00078 CNRB0002803 1090 1090 Processed 09/12/2022 026442890 VELAYI CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-002-001/229
(ELUVANKOTTAI) 		2925010000NRG23191120221710162 19/11/2022 CHITHRADEVI 2925010WL050523 CHITHRADEVI 00078 CNRB0002803 436 436 Processed 09/12/2022 026442890 CHITHRADEVI CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-002-001/231
(ELUVANKOTTAI) 		2925010000NRG23191120221710163 19/11/2022 MUTHU 2925010WL050523 MUTHU 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 MUTHU CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-002-001/261
(ELUVANKOTTAI) 		2925010000NRG23191120221710165 19/11/2022 VIJAYARANI 2925010WL050523 VIJAYARANI 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 VIJAYARANI INDIAN OVERSEAS BANK(508541)
11 DEVAKOTTAI TN-25-010-002-001/289
(ELUVANKOTTAI) 		2925010000NRG23191120221710166 19/11/2022 Manimegalai 2925010WL050523 Manimegalai 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 Manimegalai CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-002-001/29
(ELUVANKOTTAI) 		2925010000NRG23191120221710167 19/11/2022 KARUPPAYI 2925010WL050523 KARUPPAYI 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 KARUPPAYI CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-002-001/292
(ELUVANKOTTAI) 		2925010000NRG23191120221710168 19/11/2022 MANJULA 2925010WL050523 MANJULA 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 MANJULA CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-002-001/296
(ELUVANKOTTAI) 		2925010000NRG23191120221710170 19/11/2022 LAKSHMI 2925010WL050523 LAKSHMI 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 LAKSHMI CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-002-001/300
(ELUVANKOTTAI) 		2925010000NRG23191120221710171 19/11/2022 Selvi 2925010WL050523 Selvi 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEVAKOTTAI TN-25-010-002-001/319
(ELUVANKOTTAI) 		2925010000NRG23191120221710173 19/11/2022 KUNJARAM 2925010WL050523 KUNJARAM 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 KUNJARAM STATE BANK OF INDIA(508548)
17 DEVAKOTTAI TN-25-010-002-001/327
(ELUVANKOTTAI) 		2925010000NRG23191120221710174 19/11/2022 ANANDHI 2925010WL050523 ANANDHI 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 ANANDHI CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-002-001/350
(ELUVANKOTTAI) 		2925010000NRG23191120221710175 19/11/2022 KALIYAMMAL 2925010WL050523 KALIYAMMAL 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 KALIYAMMAL CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-002-001/355
(ELUVANKOTTAI) 		2925010000NRG23191120221710176 19/11/2022 BUVANESHWARI 2925010WL050523 BUVANESHWARI 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 BUVANESHWARI HDFC BANK LTD(607152)
20 DEVAKOTTAI TN-25-010-002-001/37
(ELUVANKOTTAI) 		2925010000NRG23191120221710177 19/11/2022 VASANTHA 2925010WL050523 VASANTHA 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 VASANTHA CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-002-001/373
(ELUVANKOTTAI) 		2925010000NRG23191120221710178 19/11/2022 BANUMATHI 2925010WL050523 BANUMATHI 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 BANUMATHI HDFC BANK LTD(607152)
22 DEVAKOTTAI TN-25-010-002-001/41
(ELUVANKOTTAI) 		2925010000NRG23191120221710180 19/11/2022 MANGAI 2925010WL050523 MANGAI 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 MANGAI CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-002-001/411
(ELUVANKOTTAI) 		2925010000NRG23191120221710181 19/11/2022 MUTHULAKSHMI 2925010WL050523 MUTHULAKSHMI 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 MUTHULAKSHMI HDFC BANK LTD(607152)
24 DEVAKOTTAI TN-25-010-002-001/44
(ELUVANKOTTAI) 		2925010000NRG23191120221710184 19/11/2022 VASANTHA 2925010WL050523 VASANTHA 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 VASANTHA CANARA BANK(508532)
25 DEVAKOTTAI TN-25-010-002-001/46
(ELUVANKOTTAI) 		2925010000NRG23191120221710185 19/11/2022 VALLI 2925010WL050523 VALLI 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 VALLI CANARA BANK(508532)
26 DEVAKOTTAI TN-25-010-002-001/47
(ELUVANKOTTAI) 		2925010000NRG23191120221710186 19/11/2022 JEYAKODI 2925010WL050523 JEYAKODI 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 JEYAKODI CANARA BANK(508532)
27 DEVAKOTTAI TN-25-010-002-001/48
(ELUVANKOTTAI) 		2925010000NRG23191120221710187 19/11/2022 DEVI 2925010WL050523 DEVI 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 DEVI HDFC BANK LTD(607152)
28 DEVAKOTTAI TN-25-010-002-001/56
(ELUVANKOTTAI) 		2925010000NRG23191120221710188 19/11/2022 SUNDARAMBAL 2925010WL050523 SUNDARAMBAL 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 SUNDARAMBAL CANARA BANK(508532)
29 DEVAKOTTAI TN-25-010-002-001/57
(ELUVANKOTTAI) 		2925010000NRG23191120221710189 19/11/2022 CHELLAMMAL 2925010WL050523 CHELLAMMAL 00078 CNRB0002803 843 843 Processed 09/12/2022 026442890 CHELLAMMAL HDFC BANK LTD(607152)
30 DEVAKOTTAI TN-25-010-002-001/574
(ELUVANKOTTAI) 		2925010000NRG23191120221710190 19/11/2022 SUBBULAKSHMI 2925010WL050523 SUBBULAKSHMI 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 SUBBULAKSHMI CANARA BANK(508532)
31 DEVAKOTTAI TN-25-010-002-001/60
(ELUVANKOTTAI) 		2925010000NRG23191120221710191 19/11/2022 ANANTHI 2925010WL050523 ANANTHI 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 ANANTHI CANARA BANK(508532)
32 DEVAKOTTAI TN-25-010-002-001/637
(ELUVANKOTTAI) 		2925010000NRG23191120221710193 19/11/2022 NEELAVATHI 2925010WL050523 NEELAVATHI 00078 CNRB0002803 872 872 Processed 09/12/2022 026442890 NEELAVATHI CANARA BANK(508532)
33 DEVAKOTTAI TN-25-010-002-001/65
(ELUVANKOTTAI) 		2925010000NRG23191120221710194 19/11/2022 JANAKI 2925010WL050523 JANAKI 00078 CNRB0002803 436 436 Processed 09/12/2022 026442890 JANAKI HDFC BANK LTD(607152)
34 DEVAKOTTAI TN-25-010-002-001/66
(ELUVANKOTTAI) 		2925010000NRG23191120221710195 19/11/2022 CHITHRA 2925010WL050523 CHITHRA 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 CHITHRA STATE BANK OF INDIA(508548)
35 DEVAKOTTAI TN-25-010-002-001/678
(ELUVANKOTTAI) 		2925010000NRG23191120221710196 19/11/2022 MUTHULAKSHMI 2925010WL050523 MUTHULAKSHMI 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 MUTHULAKSHMI CANARA BANK(508532)
36 DEVAKOTTAI TN-25-010-002-001/70
(ELUVANKOTTAI) 		2925010000NRG23191120221710197 19/11/2022 KALI 2925010WL050523 KALI 00078 CNRB0002803 654 654 Processed 09/12/2022 026442890 KALI CANARA BANK(508532)
37 DEVAKOTTAI TN-25-010-002-001/71
(ELUVANKOTTAI) 		2925010000NRG23191120221710198 19/11/2022 VEERASAKTHI 2925010WL050523 VEERASAKTHI 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 VEERASAKTHI INDIAN OVERSEAS BANK(508541)
38 DEVAKOTTAI TN-25-010-002-001/77
(ELUVANKOTTAI) 		2925010000NRG23191120221710199 19/11/2022 LAKSHMI 2925010WL050523 LAKSHMI 00078 CNRB0002803 872 872 Processed 09/12/2022 026442890 LAKSHMI CANARA BANK(508532)
39 DEVAKOTTAI TN-25-010-002-001/84
(ELUVANKOTTAI) 		2925010000NRG23191120221710200 19/11/2022 SOWNTHARA VALLI 2925010WL050523 SOWNTHARA VALLI 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 SOWNTHARA VALLI INDIAN OVERSEAS BANK(508541)
40 DEVAKOTTAI TN-25-010-002-001/85
(ELUVANKOTTAI) 		2925010000NRG23191120221710201 19/11/2022 KALYANI 2925010WL050523 KALYANI 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 KALYANI TAMILNAD MERCANTILE BANK LTD.(607187)
41 DEVAKOTTAI TN-25-010-002-003/716
(ELUVANKOTTAI) 		2925010000NRG23191120221710203 19/11/2022 CHITRA 2925010WL050523 CHITRA 00078 CNRB0002803 218 218 Processed 09/12/2022 026442890 CHITRA CANARA BANK(508532)
SubTotal 13332 13332
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_191122APB_FTO_1171530 Canara Bank CNRB0002803 DEVAKOTTAI 13332

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