Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_151222APB_FTO_1288290
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-25-010-013-001/221
(NAGADI) 		2925010000NRG23151220221870325 15/12/2022 JANAKI 2925010WL054921 JANAKI 00078 CNRB0016270 1000 1000 Processed 08/02/2023 010082707 JANAKI CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-013-001/387
(NAGADI) 		2925010000NRG23151220221870332 15/12/2022 SIVAGAMI 2925010WL054921 SIVAGAMI 00078 CNRB0016270 1200 1200 Processed 08/02/2023 010082707 SIVAGAMI CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-013-001/6
(NAGADI) 		2925010000NRG23151220221870338 15/12/2022 KALIYAMMAL 2925010WL054921 KALIYAMMAL 00078 CNRB0016270 600 600 Processed 08/02/2023 010082707 KALIYAMMAL CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-013-004/529
(NAGADI) 		2925010000NRG23151220221870343 15/12/2022 SIVAGAMI 2925010WL054921 SIVAGAMI 00078 CNRB0016270 1000 1000 Processed 08/02/2023 010082707 SIVAGAMI CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-013-013/534
(NAGADI) 		2925010000NRG23151220221870344 15/12/2022 periyanayaki 2925010WL054921 periyanayaki 00078 CNRB0016270 800 800 Processed 08/02/2023 010082707 periyanayaki CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-013-013/539
(NAGADI) 		2925010000NRG23151220221870345 15/12/2022 susila 2925010WL054921 susila 00078 CNRB0016270 400 400 Processed 08/02/2023 010082707 susila CANARA BANK(508532)
SubTotal 5000 5000
7 DEVAKOTTAI TN-25-010-013-016/604
(NAGADI) 		2925010000NRG23151220221870347 15/12/2022 SUMATHI SEENIVASAN 2925010WL054921 SUMATHI SEENIVASAN 00176 IDIB000D012 1686 1686 Processed 08/02/2023 010082707 SUMATHI SEENIVASAN INDIAN BANK(607105)
SubTotal 1686 1686
8 DEVAKOTTAI TN-25-010-013-001/196
(NAGADI) 		2925010000NRG23151220221870322 15/12/2022 Anjalidevi 2925010WL054921 Anjalidevi 00177 IOBA0000023 1000 1000 Processed 08/02/2023 010082707 Anjalidevi INDIAN OVERSEAS BANK(508541)
9 DEVAKOTTAI TN-25-010-013-003/555
(NAGADI) 		2925010000NRG23151220221870342 15/12/2022 chinnaiya 2925010WL054921 chinnaiya 00177 IOBA0000023 800 800 Processed 08/02/2023 010082707 chinnaiya INDIAN OVERSEAS BANK(508541)
SubTotal 1800 1800
10 DEVAKOTTAI TN-25-010-013-001/1
(NAGADI) 		2925010000NRG23151220221870317 15/12/2022 LAKSHMI GANESAN 2925010WL054921 LAKSHMI GANESAN 00415 SBIN0000970 800 800 Processed 08/02/2023 010082707 LAKSHMI GANESAN STATE BANK OF INDIA(508548)
11 DEVAKOTTAI TN-25-010-013-003/551
(NAGADI) 		2925010000NRG23151220221870341 15/12/2022 ANITHA 2925010WL054921 ANITHA 00415 SBIN0000970 800 800 Processed 08/02/2023 010082707 ANITHA INDIAN BANK(607105)
SubTotal 1600 1600
Total 10086 10086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_151222APB_FTO_1288290 Canara Bank CNRB0016270 Devakottai 5000
2 DEVAKOTTAI TN2925010_151222APB_FTO_1288290 Indian Bank IDIB000D012 DEVAKOTTAI 1686
3 DEVAKOTTAI TN2925010_151222APB_FTO_1288290 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1800
4 DEVAKOTTAI TN2925010_151222APB_FTO_1288290 State Bank of India SBIN0000970 DEVAKOTTAI 1600

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