Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_210123FTO_1470041
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-25-010-012-001/1
(MUPPAIYUR) 		2925010000NRG23200120232226204 21/01/2023 VALLI 2925010WL062475 VALLI 00078 CNRB0002803 600 600 Processed 01/02/2023 018558330 VALLI ()
2 DEVAKOTTAI TN-25-010-012-001/100
(MUPPAIYUR) 		2925010000NRG23200120232226205 21/01/2023 PALAMMAL 2925010WL062475 PALAMMAL 00078 CNRB0002803 400 400 Processed 01/02/2023 018558330 PALAMMAL ()
3 DEVAKOTTAI TN-25-010-012-001/11
(MUPPAIYUR) 		2925010000NRG23200120232226206 21/01/2023 VELLAIYAMMAL 2925010WL062475 VELLAIYAMMAL 00078 CNRB0002803 600 600 Processed 01/02/2023 018558330 VELLAIYAMMAL ()
4 DEVAKOTTAI TN-25-010-012-001/116
(MUPPAIYUR) 		2925010000NRG23200120232226207 21/01/2023 MUTHUPILLAI 2925010WL062475 MUTHUPILLAI 00078 CNRB0002803 400 400 Processed 01/02/2023 018558330 MUTHUPILLAI ()
5 DEVAKOTTAI TN-25-010-012-001/15
(MUPPAIYUR) 		2925010000NRG23200120232226208 21/01/2023 KUNJARAM 2925010WL062475 KUNJARAM 00078 CNRB0002803 600 600 Processed 01/02/2023 018558330 KUNJARAM ()
6 DEVAKOTTAI TN-25-010-012-001/18
(MUPPAIYUR) 		2925010000NRG23200120232226209 21/01/2023 KARUPPAIYA 2925010WL062475 KARUPPAIYA 00078 CNRB0002803 400 400 Processed 01/02/2023 018558330 KARUPPAIYA ()
7 DEVAKOTTAI TN-25-010-012-001/19
(MUPPAIYUR) 		2925010000NRG23200120232226211 21/01/2023 MUTHUMANIKAM 2925010WL062475 MUTHUMANIKAM 00078 CNRB0002803 200 200 Processed 01/02/2023 018558330 MUTHUMANIKAM ()
8 DEVAKOTTAI TN-25-010-012-001/24
(MUPPAIYUR) 		2925010000NRG23200120232226214 21/01/2023 PONNARIYAL 2925010WL062475 PONNARIYAL 00078 CNRB0002803 200 200 Processed 01/02/2023 018558330 PONNARIYAL ()
9 DEVAKOTTAI TN-25-010-012-001/252
(MUPPAIYUR) 		2925010000NRG23200120232226215 21/01/2023 PANJAVARNAM 2925010WL062475 PANJAVARNAM 00078 CNRB0002803 400 400 Processed 01/02/2023 018558330 PANJAVARNAM ()
10 DEVAKOTTAI TN-25-010-012-001/26
(MUPPAIYUR) 		2925010000NRG23200120232226216 21/01/2023 MARIYAMMAL 2925010WL062475 MARIYAMMAL 00078 CNRB0002803 600 600 Processed 01/02/2023 018558330 MARIYAMMAL ()
11 DEVAKOTTAI TN-25-010-012-001/28
(MUPPAIYUR) 		2925010000NRG23200120232226217 21/01/2023 INDHRA 2925010WL062475 INDHRA 00078 CNRB0002803 600 600 Processed 01/02/2023 018558330 INDHRA ()
12 DEVAKOTTAI TN-25-010-012-001/282
(MUPPAIYUR) 		2925010000NRG23200120232226218 21/01/2023 MUTHULAKSHMI 2925010WL062475 MUTHULAKSHMI 00078 CNRB0002803 400 400 Processed 01/02/2023 018558330 MUTHULAKSHMI ()
13 DEVAKOTTAI TN-25-010-012-001/296
(MUPPAIYUR) 		2925010000NRG23200120232226219 21/01/2023 RAJAMMAL 2925010WL062475 RAJAMMAL 00078 CNRB0002803 400 400 Processed 01/02/2023 018558330 RAJAMMAL ()
14 DEVAKOTTAI TN-25-010-012-001/30
(MUPPAIYUR) 		2925010000NRG23200120232226220 21/01/2023 PETCHIYAMMAL 2925010WL062475 PETCHIYAMMAL 00078 CNRB0002803 200 200 Processed 01/02/2023 018558330 PETCHIYAMMAL ()
15 DEVAKOTTAI TN-25-010-012-001/305
(MUPPAIYUR) 		2925010000NRG23200120232226221 21/01/2023 MUTHULAKSHMI 2925010WL062475 MUTHULAKSHMI 00078 CNRB0002803 600 600 Processed 01/02/2023 018558330 MUTHULAKSHMI ()
16 DEVAKOTTAI TN-25-010-012-001/308
(MUPPAIYUR) 		2925010000NRG23200120232226222 21/01/2023 SELVI 2925010WL062475 SELVI 00078 CNRB0002803 600 600 Processed 01/02/2023 018558330 SELVI ()
17 DEVAKOTTAI TN-25-010-012-001/31
(MUPPAIYUR) 		2925010000NRG23200120232226223 21/01/2023 SANGUMUTHU 2925010WL062475 SANGUMUTHU 00078 CNRB0002803 600 600 Processed 01/02/2023 018558330 SANGUMUTHU ()
18 DEVAKOTTAI TN-25-010-012-001/310
(MUPPAIYUR) 		2925010000NRG23200120232226224 21/01/2023 PERUCHI 2925010WL062475 PERUCHI 00078 CNRB0002803 600 600 Processed 01/02/2023 018558330 PERUCHI ()
19 DEVAKOTTAI TN-25-010-012-001/311
(MUPPAIYUR) 		2925010000NRG23200120232226225 21/01/2023 POORANAM 2925010WL062475 POORANAM 00078 CNRB0002803 600 600 Processed 01/02/2023 018558330 POORANAM ()
20 DEVAKOTTAI TN-25-010-012-001/313
(MUPPAIYUR) 		2925010000NRG23200120232226226 21/01/2023 CHITHRAVALLI 2925010WL062475 CHITHRAVALLI 00078 CNRB0002803 843 843 Processed 01/02/2023 018558330 CHITHRAVALLI ()
21 DEVAKOTTAI TN-25-010-012-001/33
(MUPPAIYUR) 		2925010000NRG23200120232226230 21/01/2023 SELVARANI 2925010WL062475 SELVARANI 00078 CNRB0002803 600 600 Processed 01/02/2023 018558330 SELVARANI ()
22 DEVAKOTTAI TN-25-010-012-001/34
(MUPPAIYUR) 		2925010000NRG23200120232226231 21/01/2023 KRISHNAMMAL 2925010WL062475 KRISHNAMMAL 00078 CNRB0002803 600 600 Processed 01/02/2023 018558330 KRISHNAMMAL ()
23 DEVAKOTTAI TN-25-010-012-001/38
(MUPPAIYUR) 		2925010000NRG23200120232226233 21/01/2023 IRULAYI 2925010WL062475 IRULAYI 00078 CNRB0002803 600 600 Processed 01/02/2023 018558330 IRULAYI ()
24 DEVAKOTTAI TN-25-010-012-001/39
(MUPPAIYUR) 		2925010000NRG23200120232226234 21/01/2023 PERIYANAYAGAM 2925010WL062475 PERIYANAYAGAM 00078 CNRB0002803 600 600 Rejected 04/02/2023 018558330 Account closed
25 DEVAKOTTAI TN-25-010-012-001/40
(MUPPAIYUR) 		2925010000NRG23200120232226236 21/01/2023 VALLI 2925010WL062475 VALLI 00078 CNRB0002803 843 843 Processed 01/02/2023 018558330 VALLI ()
26 DEVAKOTTAI TN-25-010-012-001/42
(MUPPAIYUR) 		2925010000NRG23200120232226238 21/01/2023 MEENAKSHI 2925010WL062475 MEENAKSHI 00078 CNRB0002803 400 400 Processed 01/02/2023 018558330 MEENAKSHI ()
27 DEVAKOTTAI TN-25-010-012-001/48
(MUPPAIYUR) 		2925010000NRG23200120232226242 21/01/2023 SANTHI 2925010WL062475 SANTHI 00078 CNRB0002803 600 600 Processed 01/02/2023 018558330 SANTHI ()
28 DEVAKOTTAI TN-25-010-012-001/5
(MUPPAIYUR) 		2925010000NRG23200120232226243 21/01/2023 POOMAYIL 2925010WL062475 POOMAYIL 00078 CNRB0002803 600 600 Processed 01/02/2023 018558330 POOMAYIL ()
29 DEVAKOTTAI TN-25-010-012-001/50
(MUPPAIYUR) 		2925010000NRG23200120232226244 21/01/2023 RAJATHI 2925010WL062475 RAJATHI 00078 CNRB0002803 600 600 Processed 01/02/2023 018558330 RAJATHI ()
30 DEVAKOTTAI TN-25-010-012-001/55
(MUPPAIYUR) 		2925010000NRG23200120232226246 21/01/2023 KOKILA 2925010WL062475 KOKILA 00078 CNRB0002803 400 400 Processed 01/02/2023 018558330 KOKILA ()
31 DEVAKOTTAI TN-25-010-012-001/56
(MUPPAIYUR) 		2925010000NRG23200120232226247 21/01/2023 SELVI 2925010WL062475 SELVI 00078 CNRB0002803 600 600 Processed 01/02/2023 018558330 SELVI ()
32 DEVAKOTTAI TN-25-010-012-001/59
(MUPPAIYUR) 		2925010000NRG23200120232226248 21/01/2023 DHANALAKSHMI 2925010WL062475 DHANALAKSHMI 00078 CNRB0002803 600 600 Processed 01/02/2023 018558330 DHANALAKSHMI ()
33 DEVAKOTTAI TN-25-010-012-001/60
(MUPPAIYUR) 		2925010000NRG23200120232226249 21/01/2023 ARULJOTHI 2925010WL062475 ARULJOTHI 00078 CNRB0002803 400 400 Processed 01/02/2023 018558330 ARULJOTHI ()
34 DEVAKOTTAI TN-25-010-012-001/9
(MUPPAIYUR) 		2925010000NRG23200120232226250 21/01/2023 RAJAMMAL 2925010WL062475 RAJAMMAL 00078 CNRB0002803 600 600 Processed 01/02/2023 018558330 RAJAMMAL ()
35 DEVAKOTTAI TN-25-010-012-001/96
(MUPPAIYUR) 		2925010000NRG23200120232226251 21/01/2023 MUTHU 2925010WL062475 MUTHU 00078 CNRB0002803 600 600 Processed 01/02/2023 018558330 MUTHU ()
36 DEVAKOTTAI TN-25-010-012-001/97
(MUPPAIYUR) 		2925010000NRG23200120232226252 21/01/2023 RAJAKUMARI 2925010WL062475 RAJAKUMARI 00078 CNRB0002803 600 600 Processed 01/02/2023 018558330 RAJAKUMARI ()
37 DEVAKOTTAI TN-25-010-012-001/98
(MUPPAIYUR) 		2925010000NRG23200120232226253 21/01/2023 SHANMUGAM 2925010WL062475 SHANMUGAM 00078 CNRB0002803 562 562 Processed 01/02/2023 018558330 SHANMUGAM ()
38 DEVAKOTTAI TN-25-010-012-001/99
(MUPPAIYUR) 		2925010000NRG23200120232226254 21/01/2023 PALAMMAL 2925010WL062475 PALAMMAL 00078 CNRB0002803 400 400 Processed 01/02/2023 018558330 PALAMMAL ()
39 DEVAKOTTAI TN-25-010-012-013/235-A
(MUPPAIYUR) 		2925010000NRG23200120232226255 21/01/2023 KAVITHA 2925010WL062475 KAVITHA 00078 CNRB0002803 400 400 Processed 01/02/2023 018558330 KAVITHA ()
40 DEVAKOTTAI TN-25-010-012-013/365
(MUPPAIYUR) 		2925010000NRG23200120232226257 21/01/2023 ANITHA 2925010WL062475 ANITHA 00078 CNRB0002803 400 400 Processed 01/02/2023 018558330 ANITHA ()
41 DEVAKOTTAI TN-25-010-012-013/368
(MUPPAIYUR) 		2925010000NRG23200120232226258 21/01/2023 NAGESHWARI 2925010WL062475 NAGESHWARI 00078 CNRB0002803 600 600 Processed 01/02/2023 018558330 NAGESHWARI ()
SubTotal 21448 21448
42 DEVAKOTTAI TN-25-010-012-001/36
(MUPPAIYUR) 		2925010000NRG23200120232226232 21/01/2023 BOOPATHI 2925010WL062475 BOOPATHI 00078 CNRB0005412 400 400 Processed 01/02/2023 018558330 BOOPATHI ()
43 DEVAKOTTAI TN-25-010-012-013/387
(MUPPAIYUR) 		2925010000NRG23200120232226263 21/01/2023 SUGANYA 2925010WL062475 SUGANYA 00078 CNRB0005412 600 600 Processed 01/02/2023 018558330 SUGANYA ()
44 DEVAKOTTAI TN-25-010-012-013/414
(MUPPAIYUR) 		2925010000NRG23200120232226267 21/01/2023 PERIYANAYAKI 2925010WL062475 PERIYANAYAKI 00078 CNRB0005412 600 600 Processed 01/02/2023 018558330 PERIYANAYAKI ()
45 DEVAKOTTAI TN-25-010-012-013/441
(MUPPAIYUR) 		2925010000NRG23200120232226274 21/01/2023 LAKSHMI NAGARAJ 2925010WL062475 LAKSHMI NAGARAJ 00078 CNRB0005412 600 600 Processed 01/02/2023 018558330 LAKSHMI NAGARAJ ()
SubTotal 2200 2200
46 DEVAKOTTAI TN-25-010-012-001/182
(MUPPAIYUR) 		2925010000NRG23200120232226210 21/01/2023 VALLI 2925010WL062475 VALLI 00415 SBIN0000970 600 600 Processed 01/02/2023 018558330 VALLI ()
SubTotal 600 600
47 DEVAKOTTAI TN-25-010-012-013/437
(MUPPAIYUR) 		2925010000NRG23200120232226272 21/01/2023 SAMUVEL 2925010WL062475 SAMUVEL 00691 IPOS0000001 200 200 Processed 01/02/2023 018558330 SAMUVEL ()
48 DEVAKOTTAI TN-25-010-012-013/437
(MUPPAIYUR) 		2925010000NRG23200120232226273 21/01/2023 SUNTHAYI 2925010WL062475 SUNTHAYI 00691 IPOS0000001 400 400 Processed 01/02/2023 018558330 SUNTHAYI ()
SubTotal 600 600
Total 24848 24848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_210123FTO_1470041 Canara Bank CNRB0002803 DEVAKOTTAI 21448
2 DEVAKOTTAI TN2925010_210123FTO_1470041 Canara Bank CNRB0005412 Muppaiyur 2200
3 DEVAKOTTAI TN2925010_210123FTO_1470041 State Bank of India SBIN0000970 DEVAKOTTAI 600
4 DEVAKOTTAI TN2925010_210123FTO_1470041 India Post Payments Bank IPOS0000001 MANAMADURAI 600

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