Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_140123APB_FTO_1450527
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-25-010-019-001/106
(SELUGAI) 		2925010000NRG23140120232197194 14/01/2023 KAMALAVALLI 2925010WL061785 KAMALAVALLI 00078 CNRB0002803 1260 1260 Processed 02/02/2023 037269094 KAMALAVALLI CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-019-001/129
(SELUGAI) 		2925010000NRG23140120232197198 14/01/2023 KUNJARAM 2925010WL061785 KUNJARAM 00078 CNRB0002803 420 420 Processed 02/02/2023 037269094 KUNJARAM HDFC BANK LTD(607152)
3 DEVAKOTTAI TN-25-010-019-001/136
(SELUGAI) 		2925010000NRG23140120232197201 14/01/2023 ALAGU 2925010WL061785 ALAGU 00078 CNRB0002803 420 420 Processed 02/02/2023 037269094 ALAGU CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-019-001/148
(SELUGAI) 		2925010000NRG23140120232197202 14/01/2023 PATHMINI 2925010WL061785 PATHMINI 00078 CNRB0002803 1050 1050 Processed 02/02/2023 037269094 PATHMINI STATE BANK OF INDIA(508548)
5 DEVAKOTTAI TN-25-010-019-001/168
(SELUGAI) 		2925010000NRG23140120232197204 14/01/2023 PANJALI 2925010WL061785 PANJALI 00078 CNRB0002803 210 210 Processed 02/02/2023 037269094 PANJALI CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-019-001/189
(SELUGAI) 		2925010000NRG23140120232197205 14/01/2023 ARUMUGAM 2925010WL061785 ARUMUGAM 00078 CNRB0002803 210 210 Processed 02/02/2023 037269094 ARUMUGAM CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-019-001/193
(SELUGAI) 		2925010000NRG23140120232197206 14/01/2023 CHITHRA 2925010WL061785 CHITHRA 00078 CNRB0002803 210 210 Processed 02/02/2023 037269094 CHITHRA CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-019-001/208
(SELUGAI) 		2925010000NRG23140120232197208 14/01/2023 PAPPA 2925010WL061785 PAPPA 00078 CNRB0002803 210 210 Processed 02/02/2023 037269094 PAPPA CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-019-001/218
(SELUGAI) 		2925010000NRG23140120232197211 14/01/2023 CHITHRA 2925010WL061785 CHITHRA 00078 CNRB0002803 210 210 Processed 02/02/2023 037269094 CHITHRA CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-019-001/219
(SELUGAI) 		2925010000NRG23140120232197212 14/01/2023 K KALIMUTHU 2925010WL061785 K KALIMUTHU 00078 CNRB0002803 840 840 Processed 02/02/2023 037269094 K KALIMUTHU CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-019-001/222
(SELUGAI) 		2925010000NRG23140120232197215 14/01/2023 KALIYAMMAL 2925010WL061785 KALIYAMMAL 00078 CNRB0002803 630 630 Processed 02/02/2023 037269094 KALIYAMMAL CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-019-001/223
(SELUGAI) 		2925010000NRG23140120232197216 14/01/2023 THAVAMANI 2925010WL061785 THAVAMANI 00078 CNRB0002803 1050 1050 Processed 02/02/2023 037269094 THAVAMANI CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-019-001/229
(SELUGAI) 		2925010000NRG23140120232197220 14/01/2023 SELVI 2925010WL061785 SELVI 00078 CNRB0002803 630 630 Processed 02/02/2023 037269094 SELVI CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-019-001/233
(SELUGAI) 		2925010000NRG23140120232197221 14/01/2023 PAPPU 2925010WL061785 PAPPU 00078 CNRB0002803 210 210 Processed 02/02/2023 037269094 PAPPU CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-019-001/253
(SELUGAI) 		2925010000NRG23140120232197227 14/01/2023 KASILINGAM 2925010WL061785 KASILINGAM 00078 CNRB0002803 420 420 Processed 02/02/2023 037269094 KASILINGAM PALLAVAN GRAMA BANK(607052)
16 DEVAKOTTAI TN-25-010-019-001/278
(SELUGAI) 		2925010000NRG23140120232197232 14/01/2023 MARI 2925010WL061785 MARI 00078 CNRB0002803 840 840 Processed 02/02/2023 037269094 MARI CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-019-001/283
(SELUGAI) 		2925010000NRG23140120232197234 14/01/2023 NAGU 2925010WL061785 NAGU 00078 CNRB0002803 1124 1124 Rejected 06/02/2023 037269094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DEVAKOTTAI TN-25-010-019-001/29
(SELUGAI) 		2925010000NRG23140120232197235 14/01/2023 ANNAMMAL 2925010WL061785 ANNAMMAL 00078 CNRB0002803 1050 1050 Processed 02/02/2023 037269094 ANNAMMAL CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-019-001/292
(SELUGAI) 		2925010000NRG23140120232197236 14/01/2023 Manimegalai 2925010WL061785 Manimegalai 00078 CNRB0002803 420 420 Processed 02/02/2023 037269094 Manimegalai CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-019-001/321
(SELUGAI) 		2925010000NRG23140120232197241 14/01/2023 SELVI 2925010WL061785 SELVI 00078 CNRB0002803 840 840 Processed 02/02/2023 037269094 SELVI HDFC BANK LTD(607152)
21 DEVAKOTTAI TN-25-010-019-001/352
(SELUGAI) 		2925010000NRG23140120232197244 14/01/2023 Kamalavalli 2925010WL061785 Kamalavalli 00078 CNRB0002803 420 420 Processed 02/02/2023 037269094 Kamalavalli CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-019-001/4
(SELUGAI) 		2925010000NRG23140120232197250 14/01/2023 Pechimuthu 2925010WL061785 Pechimuthu 00078 CNRB0002803 630 630 Processed 02/02/2023 037269094 Pechimuthu CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-019-001/413
(SELUGAI) 		2925010000NRG23140120232197251 14/01/2023 MASILAMANI 2925010WL061785 MASILAMANI 00078 CNRB0002803 210 210 Processed 02/02/2023 037269094 MASILAMANI CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-019-001/431
(SELUGAI) 		2925010000NRG23140120232197252 14/01/2023 DEVI 2925010WL061785 DEVI 00078 CNRB0002803 630 630 Processed 02/02/2023 037269094 DEVI STATE BANK OF INDIA(508548)
25 DEVAKOTTAI TN-25-010-019-001/458
(SELUGAI) 		2925010000NRG23140120232197254 14/01/2023 SUMATHI 2925010WL061785 SUMATHI 00078 CNRB0002803 420 420 Processed 02/02/2023 037269094 SUMATHI CANARA BANK(508532)
26 DEVAKOTTAI TN-25-010-019-001/475
(SELUGAI) 		2925010000NRG23140120232197258 14/01/2023 MUTHUSAMY 2925010WL061785 MUTHUSAMY 00078 CNRB0002803 840 840 Processed 02/02/2023 037269094 MUTHUSAMY CANARA BANK(508532)
27 DEVAKOTTAI TN-25-010-019-001/71
(SELUGAI) 		2925010000NRG23140120232197262 14/01/2023 vasanthi 2925010WL061785 vasanthi 00078 CNRB0002803 840 840 Processed 02/02/2023 037269094 vasanthi CANARA BANK(508532)
28 DEVAKOTTAI TN-25-010-019-002/197-A
(SELUGAI) 		2925010000NRG23140120232197267 14/01/2023 CHITRA 2925010WL061785 CHITRA 00078 CNRB0002803 420 420 Processed 02/02/2023 037269094 CHITRA CANARA BANK(508532)
29 DEVAKOTTAI TN-25-010-019-019/15-A
(SELUGAI) 		2925010000NRG23140120232197270 14/01/2023 MUNEESWARI M 2925010WL061785 MUNEESWARI M 00078 CNRB0002803 840 840 Processed 02/02/2023 037269094 MUNEESWARI M CANARA BANK(508532)
30 DEVAKOTTAI TN-25-010-019-019/503
(SELUGAI) 		2925010000NRG23140120232197274 14/01/2023 RAJESHWARI 2925010WL061785 RAJESHWARI 00078 CNRB0002803 840 840 Processed 02/02/2023 037269094 RAJESHWARI STATE BANK OF INDIA(508548)
31 DEVAKOTTAI TN-25-010-019-019/548
(SELUGAI) 		2925010000NRG23140120232197276 14/01/2023 KOWSALYA 2925010WL061785 KOWSALYA 00078 CNRB0002803 420 420 Processed 02/02/2023 037269094 KOWSALYA CANARA BANK(508532)
32 DEVAKOTTAI TN-25-010-019-019/561
(SELUGAI) 		2925010000NRG23140120232197277 14/01/2023 RADHIKA 2925010WL061785 RADHIKA 00078 CNRB0002803 840 840 Processed 02/02/2023 037269094 RADHIKA CANARA BANK(508532)
SubTotal 19604 19604
33 DEVAKOTTAI TN-25-010-019-001/88
(SELUGAI) 		2925010000NRG23140120232197264 14/01/2023 MALAIRAJ 2925010WL061785 MALAIRAJ 00078 CNRB0005412 840 840 Processed 02/02/2023 037269094 MALAIRAJ CANARA BANK(508532)
34 DEVAKOTTAI TN-25-010-019-019/571
(SELUGAI) 		2925010000NRG23140120232197280 14/01/2023 MAHENDRAN 2925010WL061785 MAHENDRAN 00078 CNRB0005412 1050 1050 Processed 02/02/2023 037269094 MAHENDRAN CANARA BANK(508532)
35 DEVAKOTTAI TN-25-010-019-020/559
(SELUGAI) 		2925010000NRG23140120232197284 14/01/2023 DHANABAKKIYAM 2925010WL061785 DHANABAKKIYAM 00078 CNRB0005412 210 210 Processed 02/02/2023 037269094 DHANABAKKIYAM CANARA BANK(508532)
SubTotal 2100 2100
36 DEVAKOTTAI TN-25-010-019-019/426-A
(SELUGAI) 		2925010000NRG23140120232197273 14/01/2023 KALEESWARI 2925010WL061785 KALEESWARI 00078 CNRB0016270 1050 1050 Processed 02/02/2023 037269094 KALEESWARI ESAF SMALL FINANCE BANK LIMITED(508992)
37 DEVAKOTTAI TN-25-010-019-019/571
(SELUGAI) 		2925010000NRG23140120232197279 14/01/2023 VANITHA 2925010WL061785 VANITHA 00078 CNRB0016270 840 840 Processed 02/02/2023 037269094 VANITHA STATE BANK OF INDIA(508548)
SubTotal 1890 1890
38 DEVAKOTTAI TN-25-010-019-019/532
(SELUGAI) 		2925010000NRG23140120232197275 14/01/2023 VELAMMAL 2925010WL061785 VELAMMAL 00176 IDIB000K017 630 630 Processed 02/02/2023 037269094 VELAMMAL INDIAN BANK(607105)
SubTotal 630 630
39 DEVAKOTTAI TN-25-010-019-002/198-B
(SELUGAI) 		2925010000NRG23140120232197268 14/01/2023 GOKILA 2925010WL061785 GOKILA 00415 SBIN0000970 210 210 Processed 02/02/2023 037269094 GOKILA CANARA BANK(508532)
SubTotal 210 210
40 DEVAKOTTAI TN-25-010-019-019/576
(SELUGAI) 		2925010000NRG23140120232197281 14/01/2023 NITHYA 2925010WL061785 NITHYA 00415 SBIN0000980 1686 1686 Processed 02/02/2023 037269094 NITHYA STATE BANK OF INDIA(508548)
SubTotal 1686 1686
41 DEVAKOTTAI TN-25-010-019-001/69
(SELUGAI) 		2925010000NRG23140120232197261 14/01/2023 ARUMUGAM 2925010WL061785 ARUMUGAM 00415 SBIN0012762 630 630 Processed 02/02/2023 037269094 ARUMUGAM STATE BANK OF INDIA(508548)
SubTotal 630 630
Total 26750 26750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_140123APB_FTO_1450527 Canara Bank CNRB0002803 DEVAKOTTAI 19604
2 DEVAKOTTAI TN2925010_140123APB_FTO_1450527 Canara Bank CNRB0005412 Muppaiyur 2100
3 DEVAKOTTAI TN2925010_140123APB_FTO_1450527 Canara Bank CNRB0016270 Devakottai 1890
4 DEVAKOTTAI TN2925010_140123APB_FTO_1450527 Indian Bank IDIB000K017 KARAIKUDI 630
5 DEVAKOTTAI TN2925010_140123APB_FTO_1450527 State Bank of India SBIN0000970 DEVAKOTTAI 210
6 DEVAKOTTAI TN2925010_140123APB_FTO_1450527 State Bank of India SBIN0000980 TIRUVADANAI 1686
7 DEVAKOTTAI TN2925010_140123APB_FTO_1450527 State Bank of India SBIN0012762 THONDI 630

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