Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_250522FTO_230142
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-25-010-003-001/190
(KANDADEVI) 		2925010000NRG23240520220221433 25/05/2022 Shanthi 2925010WL006863 Shanthi 00078 CNRB0002803 1686 1686 Processed 01/06/2022 036403001 Shanthi ()
SubTotal 1686 1686
2 DEVAKOTTAI TN-25-010-003-012/1291
(KANDADEVI) 		2925010000NRG23240520220221502 25/05/2022 KALAISELVI 2925010WL006865 KALAISELVI 00176 IDIB000D012 843 843 Processed 01/06/2022 036403001 KALAISELVI ()
SubTotal 843 843
3 DEVAKOTTAI TN-25-010-003-001/287
(KANDADEVI) 		2925010000NRG23240520220220850 25/05/2022 LATHA 2925010WL006856 LATHA 00177 IOBA0000250 1686 1686 Processed 01/06/2022 036403001 LATHA ()
4 DEVAKOTTAI TN-25-010-003-001/716
(KANDADEVI) 		2925010000NRG23240520220220852 25/05/2022 Thirukkural 2925010WL006856 Thirukkural 00177 IOBA0000250 1686 1686 Processed 01/06/2022 036403001 Thirukkural ()
5 DEVAKOTTAI TN-25-010-003-001/868
(KANDADEVI) 		2925010000NRG23240520220221499 25/05/2022 PALANICHAMY 2925010WL006865 PALANICHAMY 00177 IOBA0000250 281 281 Processed 01/06/2022 036403001 PALANICHAMY ()
6 DEVAKOTTAI TN-25-010-003-003/1187
(KANDADEVI) 		2925010000NRG23240520220221078 25/05/2022 BOOPATHI 2925010WL006860 BOOPATHI 00177 IOBA0000250 1686 1686 Processed 01/06/2022 036403001 BOOPATHI ()
SubTotal 5339 5339
7 DEVAKOTTAI TN-25-010-003-001/4
(KANDADEVI) 		2925010000NRG23240520220221434 25/05/2022 SORNAMOORTHI 2925010WL006863 SORNAMOORTHI 00177 IOBA0002478 281 281 Processed 01/06/2022 036403001 SORNAMOORTHI ()
8 DEVAKOTTAI TN-25-010-003-001/516
(KANDADEVI) 		2925010000NRG23240520220221498 25/05/2022 SUNDARI 2925010WL006865 SUNDARI 00177 IOBA0002478 562 562 Processed 01/06/2022 036403001 SUNDARI ()
9 DEVAKOTTAI TN-25-010-003-003/1179
(KANDADEVI) 		2925010000NRG23240520220221436 25/05/2022 MEENAL 2925010WL006863 MEENAL 00177 IOBA0002478 281 281 Processed 01/06/2022 036403001 MEENAL ()
10 DEVAKOTTAI TN-25-010-003-006/1141
(KANDADEVI) 		2925010000NRG23240520220221437 25/05/2022 Alagammai Ulaganathan 2925010WL006863 Alagammai Ulaganathan 00177 IOBA0002478 1686 1686 Processed 01/06/2022 036403001 Alagammai Ulaganathan ()
11 DEVAKOTTAI TN-25-010-003-006/1242
(KANDADEVI) 		2925010000NRG23240520220221079 25/05/2022 Kavitha 2925010WL006860 Kavitha 00177 IOBA0002478 281 281 Processed 01/06/2022 036403001 Kavitha ()
12 DEVAKOTTAI TN-25-010-003-006/1258
(KANDADEVI) 		2925010000NRG23240520220220854 25/05/2022 SAHAYAMARY 2925010WL006856 SAHAYAMARY 00177 IOBA0002478 1686 1686 Processed 01/06/2022 036403001 SAHAYAMARY ()
13 DEVAKOTTAI TN-25-010-003-008/1113
(KANDADEVI) 		2925010000NRG23240520220220856 25/05/2022 s.samivalli 2925010WL006856 s.samivalli 00177 IOBA0002478 1686 1686 Processed 01/06/2022 036403001 s.samivalli ()
14 DEVAKOTTAI TN-25-010-003-011/1183
(KANDADEVI) 		2925010000NRG23240520220221081 25/05/2022 NEELAVATHI 2925010WL006860 NEELAVATHI 00177 IOBA0002478 1686 1686 Processed 01/06/2022 036403001 NEELAVATHI ()
15 DEVAKOTTAI TN-25-010-003-012/1265
(KANDADEVI) 		2925010000NRG23240520220221501 25/05/2022 Epsika 2925010WL006865 Epsika 00177 IOBA0002478 281 281 Processed 01/06/2022 036403001 Epsika ()
SubTotal 8430 8430
16 DEVAKOTTAI TN-25-010-003-006/1264
(KANDADEVI) 		2925010000NRG23240520220220855 25/05/2022 Arockiya Sainika 2925010WL006856 Arockiya Sainika 00415 SBIN0000970 1686 1686 Processed 31/05/2022 036403001 Arockiya Sainika ()
SubTotal 1686 1686
Total 17984 17984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_250522FTO_230142 Canara Bank CNRB0002803 DEVAKOTTAI 1686
2 DEVAKOTTAI TN2925010_250522FTO_230142 Indian Bank IDIB000D012 DEVAKOTTAI 843
3 DEVAKOTTAI TN2925010_250522FTO_230142 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 5339
4 DEVAKOTTAI TN2925010_250522FTO_230142 Indian Overseas Bank IOBA0002478 KANDADEVI 8430
5 DEVAKOTTAI TN2925010_250522FTO_230142 State Bank of India SBIN0000970 DEVAKOTTAI 1686

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