Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_100323APB_FTO_1639492
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-25-010-012-001/101
(MUPPAIYUR) 		2925010000NRG23100320232564081 10/03/2023 VALLI 2925010WL071210 VALLI 00078 CNRB0002803 480 480 Processed 02/04/2023 005717880 VALLI CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-012-001/102
(MUPPAIYUR) 		2925010000NRG23100320232564082 10/03/2023 KALAIYARASI 2925010WL071210 KALAIYARASI 00078 CNRB0002803 480 480 Processed 02/04/2023 005717880 KALAIYARASI CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-012-001/104
(MUPPAIYUR) 		2925010000NRG23100320232564083 10/03/2023 KALYANI 2925010WL071210 KALYANI 00078 CNRB0002803 562 562 Processed 02/04/2023 005717880 KALYANI CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-012-001/109
(MUPPAIYUR) 		2925010000NRG23100320232564084 10/03/2023 MUNISWARI 2925010WL071210 MUNISWARI 00078 CNRB0002803 720 720 Processed 02/04/2023 005717880 MUNISWARI CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-012-001/110
(MUPPAIYUR) 		2925010000NRG23100320232564085 10/03/2023 MUTHULAKSHMI 2925010WL071210 MUTHULAKSHMI 00078 CNRB0002803 720 720 Processed 02/04/2023 005717880 MUTHULAKSHMI CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-012-001/15
(MUPPAIYUR) 		2925010000NRG23100320232564086 10/03/2023 KUNJARAM 2925010WL071210 KUNJARAM 00078 CNRB0002803 480 480 Processed 02/04/2023 005717880 KUNJARAM CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-012-001/165
(MUPPAIYUR) 		2925010000NRG23100320232564088 10/03/2023 SHANTHI 2925010WL071210 SHANTHI 00078 CNRB0002803 1440 1440 Processed 02/04/2023 005717880 SHANTHI CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-012-001/181
(MUPPAIYUR) 		2925010000NRG23100320232564089 10/03/2023 RETHINAM 2925010WL071210 RETHINAM 00078 CNRB0002803 720 720 Processed 02/04/2023 005717880 RETHINAM CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-012-001/200
(MUPPAIYUR) 		2925010000NRG23100320232564092 10/03/2023 CHELLAMMAL 2925010WL071210 CHELLAMMAL 00078 CNRB0002803 1200 1200 Processed 02/04/2023 005717880 CHELLAMMAL CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-012-001/204
(MUPPAIYUR) 		2925010000NRG23100320232564093 10/03/2023 RAJAMMAL 2925010WL071210 RAJAMMAL 00078 CNRB0002803 720 720 Rejected 04/04/2023 005717880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DEVAKOTTAI TN-25-010-012-001/21
(MUPPAIYUR) 		2925010000NRG23100320232564094 10/03/2023 PANJAVARNAM 2925010WL071210 PANJAVARNAM 00078 CNRB0002803 1200 1200 Processed 02/04/2023 005717880 PANJAVARNAM CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-012-001/272
(MUPPAIYUR) 		2925010000NRG23100320232564097 10/03/2023 KASTHURI 2925010WL071210 KASTHURI 00078 CNRB0002803 720 720 Processed 02/04/2023 005717880 KASTHURI CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-012-001/280
(MUPPAIYUR) 		2925010000NRG23100320232564098 10/03/2023 KAMATCHI 2925010WL071210 KAMATCHI 00078 CNRB0002803 480 480 Processed 02/04/2023 005717880 KAMATCHI CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-012-001/282
(MUPPAIYUR) 		2925010000NRG23100320232564099 10/03/2023 MUTHULAKSHMI 2925010WL071210 MUTHULAKSHMI 00078 CNRB0002803 1440 1440 Processed 02/04/2023 005717880 MUTHULAKSHMI CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-012-001/308
(MUPPAIYUR) 		2925010000NRG23100320232564100 10/03/2023 SELVI 2925010WL071210 SELVI 00078 CNRB0002803 240 240 Processed 02/04/2023 005717880 SELVI INDIAN BANK(607105)
16 DEVAKOTTAI TN-25-010-012-001/313
(MUPPAIYUR) 		2925010000NRG23100320232564101 10/03/2023 CHITHRAVALLI 2925010WL071210 CHITHRAVALLI 00078 CNRB0002803 281 281 Processed 02/04/2023 005717880 CHITHRAVALLI CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-012-001/316
(MUPPAIYUR) 		2925010000NRG23100320232564102 10/03/2023 Sagunthala 2925010WL071210 Sagunthala 00078 CNRB0002803 1440 1440 Processed 02/04/2023 005717880 Sagunthala CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-012-001/32
(MUPPAIYUR) 		2925010000NRG23100320232564103 10/03/2023 VALLI 2925010WL071210 VALLI 00078 CNRB0002803 480 480 Processed 02/04/2023 005717880 VALLI CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-012-001/38
(MUPPAIYUR) 		2925010000NRG23100320232564104 10/03/2023 IRULAYI 2925010WL071210 IRULAYI 00078 CNRB0002803 1440 1440 Processed 02/04/2023 005717880 IRULAYI CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-012-001/39
(MUPPAIYUR) 		2925010000NRG23100320232564105 10/03/2023 PERIYANAYAGAM 2925010WL071210 PERIYANAYAGAM 00078 CNRB0002803 1440 1440 Processed 02/04/2023 005717880 PERIYANAYAGAM CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-012-001/4
(MUPPAIYUR) 		2925010000NRG23100320232564106 10/03/2023 ALAGU 2925010WL071210 ALAGU 00078 CNRB0002803 1200 1200 Processed 02/04/2023 005717880 ALAGU CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-012-001/40
(MUPPAIYUR) 		2925010000NRG23100320232564107 10/03/2023 VALLI 2925010WL071210 VALLI 00078 CNRB0002803 1686 1686 Processed 02/04/2023 005717880 VALLI INDIAN BANK(607105)
23 DEVAKOTTAI TN-25-010-012-001/41
(MUPPAIYUR) 		2925010000NRG23100320232564108 10/03/2023 PUSHPAM 2925010WL071210 PUSHPAM 00078 CNRB0002803 1200 1200 Processed 02/04/2023 005717880 PUSHPAM INDIAN BANK(607105)
24 DEVAKOTTAI TN-25-010-012-001/42
(MUPPAIYUR) 		2925010000NRG23100320232564109 10/03/2023 MEENAKSHI 2925010WL071210 MEENAKSHI 00078 CNRB0002803 720 720 Processed 02/04/2023 005717880 MEENAKSHI CANARA BANK(508532)
25 DEVAKOTTAI TN-25-010-012-001/48
(MUPPAIYUR) 		2925010000NRG23100320232564110 10/03/2023 SANTHI 2925010WL071210 SANTHI 00078 CNRB0002803 480 480 Processed 02/04/2023 005717880 SANTHI INDIAN BANK(607105)
26 DEVAKOTTAI TN-25-010-012-001/5
(MUPPAIYUR) 		2925010000NRG23100320232564111 10/03/2023 POOMAYIL 2925010WL071210 POOMAYIL 00078 CNRB0002803 240 240 Processed 02/04/2023 005717880 POOMAYIL INDIAN BANK(607105)
27 DEVAKOTTAI TN-25-010-012-001/50
(MUPPAIYUR) 		2925010000NRG23100320232564112 10/03/2023 RAJATHI 2925010WL071210 RAJATHI 00078 CNRB0002803 720 720 Processed 02/04/2023 005717880 RAJATHI CANARA BANK(508532)
28 DEVAKOTTAI TN-25-010-012-001/59
(MUPPAIYUR) 		2925010000NRG23100320232564113 10/03/2023 DHANALAKSHMI 2925010WL071210 DHANALAKSHMI 00078 CNRB0002803 480 480 Processed 02/04/2023 005717880 DHANALAKSHMI CANARA BANK(508532)
29 DEVAKOTTAI TN-25-010-012-001/63
(MUPPAIYUR) 		2925010000NRG23100320232564114 10/03/2023 SASIKALA 2925010WL071210 SASIKALA 00078 CNRB0002803 1200 1200 Processed 02/04/2023 005717880 SASIKALA CANARA BANK(508532)
30 DEVAKOTTAI TN-25-010-012-001/98
(MUPPAIYUR) 		2925010000NRG23100320232564115 10/03/2023 SHANMUGAM 2925010WL071210 SHANMUGAM 00078 CNRB0002803 843 843 Processed 02/04/2023 005717880 SHANMUGAM STATE BANK OF INDIA(508548)
31 DEVAKOTTAI TN-25-010-012-013/235-A
(MUPPAIYUR) 		2925010000NRG23100320232564117 10/03/2023 KAVITHA 2925010WL071210 KAVITHA 00078 CNRB0002803 1440 1440 Processed 02/04/2023 005717880 KAVITHA CANARA BANK(508532)
32 DEVAKOTTAI TN-25-010-012-013/364
(MUPPAIYUR) 		2925010000NRG23100320232564118 10/03/2023 KAVITHA 2925010WL071210 KAVITHA 00078 CNRB0002803 720 720 Processed 02/04/2023 005717880 KAVITHA CANARA BANK(508532)
33 DEVAKOTTAI TN-25-010-012-013/365
(MUPPAIYUR) 		2925010000NRG23100320232564119 10/03/2023 ANITHA 2925010WL071210 ANITHA 00078 CNRB0002803 1200 1200 Processed 02/04/2023 005717880 ANITHA INDIAN OVERSEAS BANK(508541)
34 DEVAKOTTAI TN-25-010-012-013/368
(MUPPAIYUR) 		2925010000NRG23100320232564120 10/03/2023 NAGESHWARI 2925010WL071210 NAGESHWARI 00078 CNRB0002803 720 720 Processed 02/04/2023 005717880 NAGESHWARI CANARA BANK(508532)
35 DEVAKOTTAI TN-25-010-012-013/376
(MUPPAIYUR) 		2925010000NRG23100320232564121 10/03/2023 Veni 2925010WL071210 Veni 00078 CNRB0002803 1440 1440 Processed 02/04/2023 005717880 Veni CANARA BANK(508532)
SubTotal 30972 30972
36 DEVAKOTTAI TN-25-010-012-001/157
(MUPPAIYUR) 		2925010000NRG23100320232564087 10/03/2023 SETHU 2925010WL071210 SETHU 00078 CNRB0005412 960 960 Processed 02/04/2023 005717880 SETHU CANARA BANK(508532)
37 DEVAKOTTAI TN-25-010-012-001/222
(MUPPAIYUR) 		2925010000NRG23100320232564095 10/03/2023 MUKKAYI 2925010WL071210 MUKKAYI 00078 CNRB0005412 1440 1440 Processed 02/04/2023 005717880 MUKKAYI CANARA BANK(508532)
38 DEVAKOTTAI TN-25-010-012-012/417
(MUPPAIYUR) 		2925010000NRG23100320232564116 10/03/2023 SUGANYA 2925010WL071210 SUGANYA 00078 CNRB0005412 1200 1200 Processed 02/04/2023 005717880 SUGANYA CANARA BANK(508532)
39 DEVAKOTTAI TN-25-010-012-013/379
(MUPPAIYUR) 		2925010000NRG23100320232564122 10/03/2023 Saranya 2925010WL071210 Saranya 00078 CNRB0005412 720 720 Processed 02/04/2023 005717880 Saranya INDIAN BANK(607105)
40 DEVAKOTTAI TN-25-010-012-013/390
(MUPPAIYUR) 		2925010000NRG23100320232564123 10/03/2023 PUSHPAM 2925010WL071210 PUSHPAM 00078 CNRB0005412 720 720 Processed 02/04/2023 005717880 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEVAKOTTAI TN-25-010-012-013/391
(MUPPAIYUR) 		2925010000NRG23100320232564124 10/03/2023 POONKOTHAI 2925010WL071210 POONKOTHAI 00078 CNRB0005412 720 720 Processed 02/04/2023 005717880 POONKOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEVAKOTTAI TN-25-010-012-013/392
(MUPPAIYUR) 		2925010000NRG23100320232564125 10/03/2023 CHITHRADEVI 2925010WL071210 CHITHRADEVI 00078 CNRB0005412 240 240 Processed 02/04/2023 005717880 CHITHRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEVAKOTTAI TN-25-010-012-013/405
(MUPPAIYUR) 		2925010000NRG23100320232564126 10/03/2023 Kavitha 2925010WL071210 Kavitha 00078 CNRB0005412 720 720 Processed 02/04/2023 005717880 Kavitha INDIAN OVERSEAS BANK(508541)
44 DEVAKOTTAI TN-25-010-012-013/414
(MUPPAIYUR) 		2925010000NRG23100320232564127 10/03/2023 PERIYANAYAKI 2925010WL071210 PERIYANAYAKI 00078 CNRB0005412 240 240 Processed 02/04/2023 005717880 PERIYANAYAKI CANARA BANK(508532)
45 DEVAKOTTAI TN-25-010-012-013/435
(MUPPAIYUR) 		2925010000NRG23100320232564128 10/03/2023 MANIMEGALAI 2925010WL071210 MANIMEGALAI 00078 CNRB0005412 960 960 Processed 02/04/2023 005717880 MANIMEGALAI CANARA BANK(508532)
46 DEVAKOTTAI TN-25-010-012-013/439
(MUPPAIYUR) 		2925010000NRG23100320232564129 10/03/2023 MALARVIZI 2925010WL071210 MALARVIZI 00078 CNRB0005412 1686 1686 Processed 02/04/2023 005717880 MALARVIZI STATE BANK OF INDIA(508548)
SubTotal 9606 9606
47 DEVAKOTTAI TN-25-010-012-001/196
(MUPPAIYUR) 		2925010000NRG23100320232564091 10/03/2023 AMUDHA 2925010WL071210 AMUDHA 00176 IDIB000D012 480 480 Processed 02/04/2023 005717880 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEVAKOTTAI TN-25-010-012-001/254
(MUPPAIYUR) 		2925010000NRG23100320232564096 10/03/2023 VEERASANGU 2925010WL071210 VEERASANGU 00176 IDIB000D012 480 480 Processed 02/04/2023 005717880 VEERASANGU CANARA BANK(508532)
SubTotal 960 960
49 DEVAKOTTAI TN-25-010-012-001/182
(MUPPAIYUR) 		2925010000NRG23100320232564090 10/03/2023 VALLI 2925010WL071210 VALLI 00415 SBIN0000970 1200 1200 Processed 02/04/2023 005717880 VALLI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 42738 42738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_100323APB_FTO_1639492 Canara Bank CNRB0002803 Devakottai 30972
2 DEVAKOTTAI TN2925010_100323APB_FTO_1639492 Canara Bank CNRB0005412 Muppaiyur 9606
3 DEVAKOTTAI TN2925010_100323APB_FTO_1639492 Indian Bank IDIB000D012 DEVAKOTTAI 960
4 DEVAKOTTAI TN2925010_100323APB_FTO_1639492 State Bank of India SBIN0000970 DEVAKOTTAI 1200

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