Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:31:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_261122APB_FTO_1199717
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-25-010-013-001/147
(NAGADI) 		2925010000NRG23251120221745280 26/11/2022 MALLIKA 2925010WL051526 MALLIKA 00078 CNRB0016270 1200 1200 Processed 09/12/2022 026442421 MALLIKA CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-013-001/161
(NAGADI) 		2925010000NRG23251120221745281 26/11/2022 PAPPA 2925010WL051526 PAPPA 00078 CNRB0016270 600 600 Processed 09/12/2022 026442421 PAPPA CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-013-001/163
(NAGADI) 		2925010000NRG23251120221745282 26/11/2022 SELVI 2925010WL051526 SELVI 00078 CNRB0016270 1000 1000 Processed 09/12/2022 026442421 SELVI INDIAN BANK(607105)
4 DEVAKOTTAI TN-25-010-013-001/440
(NAGADI) 		2925010000NRG23251120221745284 26/11/2022 NIRMALA 2925010WL051526 NIRMALA 00078 CNRB0016270 1000 1000 Processed 09/12/2022 026442421 NIRMALA CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-013-001/442
(NAGADI) 		2925010000NRG23251120221745285 26/11/2022 PANCHU 2925010WL051526 PANCHU 00078 CNRB0016270 1200 1200 Processed 09/12/2022 026442421 PANCHU CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-013-001/516
(NAGADI) 		2925010000NRG23251120221745286 26/11/2022 CHANDRADEVI 2925010WL051526 CHANDRADEVI 00078 CNRB0016270 400 400 Processed 09/12/2022 026442421 CHANDRADEVI CANARA BANK(508532)
SubTotal 5400 5400
7 DEVAKOTTAI TN-25-010-013-001/133
(NAGADI) 		2925010000NRG23251120221745279 26/11/2022 VALLI 2925010WL051526 VALLI 00415 SBIN0000970 1200 1200 Processed 09/12/2022 026442421 VALLI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_261122APB_FTO_1199717 Canara Bank CNRB0016270 Devakottai 5400
2 DEVAKOTTAI TN2925010_261122APB_FTO_1199717 State Bank of India SBIN0000970 DEVAKOTTAI 1200

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