Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:49:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_290722FTO_626913
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-25-010-042-001/127
(SIRUNALLUR) 		2925010000NRG23290720220811351 29/07/2022 BOSE KARUPPAN 2925010WL024855 BOSE KARUPPAN 00078 CNRB0002803 840 840 Processed 08/08/2022 018892528 BOSE KARUPPAN ()
2 DEVAKOTTAI TN-25-010-042-001/264
(SIRUNALLUR) 		2925010000NRG23290720220811369 29/07/2022 STELLAMARY 2925010WL024855 STELLAMARY 00078 CNRB0002803 840 840 Processed 08/08/2022 018892528 STELLAMARY ()
3 DEVAKOTTAI TN-25-010-042-001/76
(SIRUNALLUR) 		2925010000NRG23290720220811381 29/07/2022 PAULRAJ 2925010WL024855 PAULRAJ 00078 CNRB0002803 1050 1050 Processed 08/08/2022 018892528 PAULRAJ ()
4 DEVAKOTTAI TN-25-010-042-043/348
(SIRUNALLUR) 		2925010000NRG23290720220811404 29/07/2022 POTHUMPONNU 2925010WL024855 POTHUMPONNU 00078 CNRB0002803 1050 1050 Processed 08/08/2022 018892528 POTHUMPONNU ()
SubTotal 3780 3780
5 DEVAKOTTAI TN-25-010-042-001/210
(SIRUNALLUR) 		2925010000NRG23290720220811361 29/07/2022 VAIRAMANI KANNAN 2925010WL024855 VAIRAMANI KANNAN 00078 CNRB0005412 1050 1050 Processed 08/08/2022 018892528 VAIRAMANI KANNAN ()
SubTotal 1050 1050
6 DEVAKOTTAI TN-25-010-042-001/247
(SIRUNALLUR) 		2925010000NRG23290720220811368 29/07/2022 AJITHA CHELLAIAH 2925010WL024855 AJITHA CHELLAIAH 00176 IDIB000D012 840 840 Processed 08/08/2022 018892528 AJITHA CHELLAIAH ()
SubTotal 840 840
7 DEVAKOTTAI TN-25-010-042-001/174
(SIRUNALLUR) 		2925010000NRG23290720220811355 29/07/2022 KAVITHA PRABU 2925010WL024855 KAVITHA PRABU 00176 IDIB000S177 1050 1050 Processed 08/08/2022 018892528 KAVITHA PRABU ()
8 DEVAKOTTAI TN-25-010-042-005/363
(SIRUNALLUR) 		2925010000NRG23290720220811400 29/07/2022 AROCKYAMARY AROCKIYASAMY 2925010WL024855 AROCKYAMARY AROCKIYASAMY 00176 IDIB000S177 1050 1050 Processed 08/08/2022 018892528 AROCKYAMARY AROCKIYASAMY ()
SubTotal 2100 2100
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_290722FTO_626913 Canara Bank CNRB0002803 DEVAKOTTAI 3780
2 DEVAKOTTAI TN2925010_290722FTO_626913 Canara Bank CNRB0005412 Muppaiyur 1050
3 DEVAKOTTAI TN2925010_290722FTO_626913 Indian Bank IDIB000D012 DEVAKOTTAI 840
4 DEVAKOTTAI TN2925010_290722FTO_626913 Indian Bank IDIB000S177 SARUGANI 2100

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