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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_011222APB_FTO_1221569
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-25-010-010-001/29
(MANAIVIKOTTAI) 		2925010000NRG23011220221774106 01/12/2022 Rani 2925010WL052439 Rani 00078 CNRB0016270 1686 1686 Processed 09/12/2022 026442421 Rani CANARA BANK(508532)
SubTotal 1686 1686
2 DEVAKOTTAI TN-25-010-010-001/11
(MANAIVIKOTTAI) 		2925010000NRG23011220221774101 01/12/2022 THILAGAVATHI 2925010WL052439 THILAGAVATHI 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442421 THILAGAVATHI CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-010-001/229
(MANAIVIKOTTAI) 		2925010000NRG23011220221774103 01/12/2022 ARJUNAN 2925010WL052439 ARJUNAN 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026442421 ARJUNAN INDIAN BANK(607105)
4 DEVAKOTTAI TN-25-010-010-001/24
(MANAIVIKOTTAI) 		2925010000NRG23011220221774104 01/12/2022 Natrajan 2925010WL052439 Natrajan 00328 IOBA0PGB001 1405 1405 Processed 09/12/2022 026442421 Natrajan CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-010-001/25
(MANAIVIKOTTAI) 		2925010000NRG23011220221774105 01/12/2022 MUNAYAMAMAI 2925010WL052439 MUNAYAMAMAI 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026442421 MUNAYAMAMAI PALLAVAN GRAMA BANK(607052)
6 DEVAKOTTAI TN-25-010-010-001/381-A
(MANAIVIKOTTAI) 		2925010000NRG23011220221774108 01/12/2022 RAJAMMAL 2925010WL052439 RAJAMMAL 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026442421 RAJAMMAL PALLAVAN GRAMA BANK(607052)
7 DEVAKOTTAI TN-25-010-010-001/494
(MANAIVIKOTTAI) 		2925010000NRG23011220221774110 01/12/2022 KAMATCHIYAMMAL 2925010WL052439 KAMATCHIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026442421 KAMATCHIYAMMAL PALLAVAN GRAMA BANK(607052)
8 DEVAKOTTAI TN-25-010-010-001/539
(MANAIVIKOTTAI) 		2925010000NRG23011220221774111 01/12/2022 KARUPPAIAH 2925010WL052439 KARUPPAIAH 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026442421 KARUPPAIAH PALLAVAN GRAMA BANK(607052)
9 DEVAKOTTAI TN-25-010-010-003/253-A
(MANAIVIKOTTAI) 		2925010000NRG23011220221774113 01/12/2022 Kunjaram 2925010WL052439 Kunjaram 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026442421 Kunjaram PALLAVAN GRAMA BANK(607052)
10 DEVAKOTTAI TN-25-010-010-006/532
(MANAIVIKOTTAI) 		2925010000NRG23011220221774114 01/12/2022 SUDHAKARAN 2925010WL052439 SUDHAKARAN 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442421 SUDHAKARAN CANARA BANK(508532)
SubTotal 9177 9177
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_011222APB_FTO_1221569 Canara Bank CNRB0016270 Devakottai 1686
2 DEVAKOTTAI TN2925010_011222APB_FTO_1221569 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 9177

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