Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:07:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_240123FTO_1480242
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-25-010-019-001/112
(SELUGAI) 		2925010000NRG23230120232252661 24/01/2023 PETHAMMAL 2925010WL063106 PETHAMMAL 00078 CNRB0002803 420 420 Processed 01/02/2023 018558730 PETHAMMAL ()
2 DEVAKOTTAI TN-25-010-019-001/123
(SELUGAI) 		2925010000NRG23230120232252662 24/01/2023 MURUGESAN 2925010WL063106 MURUGESAN 00078 CNRB0002803 630 630 Processed 01/02/2023 018558730 MURUGESAN ()
3 DEVAKOTTAI TN-25-010-019-001/128
(SELUGAI) 		2925010000NRG23230120232252663 24/01/2023 KANNATHAL 2925010WL063106 KANNATHAL 00078 CNRB0002803 420 420 Processed 01/02/2023 018558730 KANNATHAL ()
4 DEVAKOTTAI TN-25-010-019-001/135
(SELUGAI) 		2925010000NRG23230120232252666 24/01/2023 MEENAKSHI 2925010WL063106 MEENAKSHI 00078 CNRB0002803 210 210 Processed 01/02/2023 018558730 MEENAKSHI ()
5 DEVAKOTTAI TN-25-010-019-001/135
(SELUGAI) 		2925010000NRG23230120232252665 24/01/2023 NAGANATHAN 2925010WL063106 NAGANATHAN 00078 CNRB0002803 420 420 Processed 01/02/2023 018558730 NAGANATHAN ()
6 DEVAKOTTAI TN-25-010-019-001/187
(SELUGAI) 		2925010000NRG23230120232252669 24/01/2023 MUTHULAKSHMI 2925010WL063106 MUTHULAKSHMI 00078 CNRB0002803 210 210 Processed 01/02/2023 018558730 MUTHULAKSHMI ()
7 DEVAKOTTAI TN-25-010-019-001/196
(SELUGAI) 		2925010000NRG23230120232252670 24/01/2023 RAMU 2925010WL063106 RAMU 00078 CNRB0002803 630 630 Processed 01/02/2023 018558730 RAMU ()
8 DEVAKOTTAI TN-25-010-019-001/22
(SELUGAI) 		2925010000NRG23230120232252671 24/01/2023 SUNDARI 2925010WL063106 SUNDARI 00078 CNRB0002803 630 630 Processed 01/02/2023 018558730 SUNDARI ()
9 DEVAKOTTAI TN-25-010-019-001/220
(SELUGAI) 		2925010000NRG23230120232252672 24/01/2023 DEIVANAI 2925010WL063106 DEIVANAI 00078 CNRB0002803 210 210 Processed 01/02/2023 018558730 DEIVANAI ()
10 DEVAKOTTAI TN-25-010-019-001/224
(SELUGAI) 		2925010000NRG23230120232252674 24/01/2023 CINTHAMANI 2925010WL063106 CINTHAMANI 00078 CNRB0002803 420 420 Processed 01/02/2023 018558730 CINTHAMANI ()
11 DEVAKOTTAI TN-25-010-019-001/225
(SELUGAI) 		2925010000NRG23230120232252675 24/01/2023 VELU 2925010WL063106 VELU 00078 CNRB0002803 420 420 Processed 01/02/2023 018558730 VELU ()
12 DEVAKOTTAI TN-25-010-019-001/241
(SELUGAI) 		2925010000NRG23230120232252677 24/01/2023 KARMEGAM 2925010WL063106 KARMEGAM 00078 CNRB0002803 281 281 Processed 01/02/2023 018558730 KARMEGAM ()
13 DEVAKOTTAI TN-25-010-019-001/242
(SELUGAI) 		2925010000NRG23230120232252678 24/01/2023 CHELLAKANNU 2925010WL063106 CHELLAKANNU 00078 CNRB0002803 630 630 Processed 01/02/2023 018558730 CHELLAKANNU ()
14 DEVAKOTTAI TN-25-010-019-001/252
(SELUGAI) 		2925010000NRG23230120232252679 24/01/2023 THAINEESMARY 2925010WL063106 THAINEESMARY 00078 CNRB0002803 420 420 Processed 01/02/2023 018558730 THAINEESMARY ()
15 DEVAKOTTAI TN-25-010-019-001/253
(SELUGAI) 		2925010000NRG23230120232252680 24/01/2023 KALIYAMMAL 2925010WL063106 KALIYAMMAL 00078 CNRB0002803 420 420 Processed 01/02/2023 018558730 KALIYAMMAL ()
16 DEVAKOTTAI TN-25-010-019-001/267
(SELUGAI) 		2925010000NRG23230120232252681 24/01/2023 GANESAN 2925010WL063106 GANESAN 00078 CNRB0002803 420 420 Processed 01/02/2023 018558730 GANESAN ()
17 DEVAKOTTAI TN-25-010-019-001/267
(SELUGAI) 		2925010000NRG23230120232252682 24/01/2023 NAGAMMAL 2925010WL063106 NAGAMMAL 00078 CNRB0002803 420 420 Processed 01/02/2023 018558730 NAGAMMAL ()
18 DEVAKOTTAI TN-25-010-019-001/282
(SELUGAI) 		2925010000NRG23230120232252684 24/01/2023 MUTHULAKSHMI 2925010WL063106 MUTHULAKSHMI 00078 CNRB0002803 210 210 Processed 01/02/2023 018558730 MUTHULAKSHMI ()
19 DEVAKOTTAI TN-25-010-019-001/31
(SELUGAI) 		2925010000NRG23230120232252686 24/01/2023 SARASWATHI 2925010WL063106 SARASWATHI 00078 CNRB0002803 420 420 Processed 01/02/2023 018558730 SARASWATHI ()
20 DEVAKOTTAI TN-25-010-019-001/313
(SELUGAI) 		2925010000NRG23230120232252687 24/01/2023 VENGADESHWARI 2925010WL063106 VENGADESHWARI 00078 CNRB0002803 210 210 Processed 01/02/2023 018558730 VENGADESHWARI ()
21 DEVAKOTTAI TN-25-010-019-001/32
(SELUGAI) 		2925010000NRG23230120232252688 24/01/2023 KARUPPAYI 2925010WL063106 KARUPPAYI 00078 CNRB0002803 843 843 Processed 01/02/2023 018558730 KARUPPAYI ()
22 DEVAKOTTAI TN-25-010-019-001/35
(SELUGAI) 		2925010000NRG23230120232252689 24/01/2023 VIJAYAKUMARI 2925010WL063106 VIJAYAKUMARI 00078 CNRB0002803 420 420 Processed 01/02/2023 018558730 VIJAYAKUMARI ()
23 DEVAKOTTAI TN-25-010-019-001/379
(SELUGAI) 		2925010000NRG23230120232252691 24/01/2023 CHITHRA 2925010WL063106 CHITHRA 00078 CNRB0002803 210 210 Processed 01/02/2023 018558730 CHITHRA ()
24 DEVAKOTTAI TN-25-010-019-001/39
(SELUGAI) 		2925010000NRG23230120232252693 24/01/2023 MARY 2925010WL063106 MARY 00078 CNRB0002803 210 210 Processed 01/02/2023 018558730 MARY ()
25 DEVAKOTTAI TN-25-010-019-001/460
(SELUGAI) 		2925010000NRG23230120232252695 24/01/2023 RAVICHANDRAN 2925010WL063106 RAVICHANDRAN 00078 CNRB0002803 210 210 Processed 01/02/2023 018558730 RAVICHANDRAN ()
26 DEVAKOTTAI TN-25-010-019-001/467
(SELUGAI) 		2925010000NRG23230120232252696 24/01/2023 AMBIGA 2925010WL063106 AMBIGA 00078 CNRB0002803 210 210 Processed 01/02/2023 018558730 AMBIGA ()
27 DEVAKOTTAI TN-25-010-019-001/472
(SELUGAI) 		2925010000NRG23230120232252697 24/01/2023 SASIREKHA 2925010WL063106 SASIREKHA 00078 CNRB0002803 420 420 Processed 01/02/2023 018558730 SASIREKHA ()
28 DEVAKOTTAI TN-25-010-019-001/482
(SELUGAI) 		2925010000NRG23230120232252698 24/01/2023 MALA 2925010WL063106 MALA 00078 CNRB0002803 420 420 Processed 01/02/2023 018558730 MALA ()
29 DEVAKOTTAI TN-25-010-019-001/54
(SELUGAI) 		2925010000NRG23230120232252700 24/01/2023 CHANDRA 2925010WL063106 CHANDRA 00078 CNRB0002803 630 630 Processed 01/02/2023 018558730 CHANDRA ()
30 DEVAKOTTAI TN-25-010-019-001/69
(SELUGAI) 		2925010000NRG23230120232252701 24/01/2023 PECHIMUTHU 2925010WL063106 PECHIMUTHU 00078 CNRB0002803 210 210 Processed 01/02/2023 018558730 PECHIMUTHU ()
31 DEVAKOTTAI TN-25-010-019-001/75
(SELUGAI) 		2925010000NRG23230120232252703 24/01/2023 KALIAMMAL 2925010WL063106 KALIAMMAL 00078 CNRB0002803 420 420 Processed 01/02/2023 018558730 KALIAMMAL ()
32 DEVAKOTTAI TN-25-010-019-001/91
(SELUGAI) 		2925010000NRG23230120232252705 24/01/2023 ARUMUGAM 2925010WL063106 ARUMUGAM 00078 CNRB0002803 630 630 Processed 01/02/2023 018558730 ARUMUGAM ()
33 DEVAKOTTAI TN-25-010-019-005/515
(SELUGAI) 		2925010000NRG23230120232252708 24/01/2023 RADHA 2925010WL063106 RADHA 00078 CNRB0002803 210 210 Processed 01/02/2023 018558730 RADHA ()
34 DEVAKOTTAI TN-25-010-019-019/190-A
(SELUGAI) 		2925010000NRG23230120232252709 24/01/2023 KARPAGAVALLI 2925010WL063106 KARPAGAVALLI 00078 CNRB0002803 420 420 Processed 01/02/2023 018558730 KARPAGAVALLI ()
35 DEVAKOTTAI TN-25-010-019-019/367
(SELUGAI) 		2925010000NRG23230120232252710 24/01/2023 KODAIYAMMAL 2925010WL063106 KODAIYAMMAL 00078 CNRB0002803 420 420 Processed 01/02/2023 018558730 KODAIYAMMAL ()
36 DEVAKOTTAI TN-25-010-019-020/573
(SELUGAI) 		2925010000NRG23230120232252720 24/01/2023 Pauliyal 2925010WL063106 Pauliyal 00078 CNRB0002803 420 420 Processed 01/02/2023 018558730 Pauliyal ()
SubTotal 14354 14354
37 DEVAKOTTAI TN-25-010-019-002/538
(SELUGAI) 		2925010000NRG23230120232252707 24/01/2023 AZAGAR 2925010WL063106 AZAGAR 00078 CNRB0016270 420 420 Processed 01/02/2023 018558730 AZAGAR ()
SubTotal 420 420
38 DEVAKOTTAI TN-25-010-019-001/226
(SELUGAI) 		2925010000NRG23230120232252676 24/01/2023 MUTHULAKSHMI P 2925010WL063106 MUTHULAKSHMI P 00415 SBIN0000980 210 210 Processed 01/02/2023 018558730 MUTHULAKSHMI P ()
39 DEVAKOTTAI TN-25-010-019-019/586
(SELUGAI) 		2925010000NRG23230120232252718 24/01/2023 Vino 2925010WL063106 Vino 00415 SBIN0000980 210 210 Processed 01/02/2023 018558730 Vino ()
SubTotal 420 420
40 DEVAKOTTAI TN-25-010-019-001/106
(SELUGAI) 		2925010000NRG23230120232252659 24/01/2023 VELU 2925010WL063106 VELU 00701 IDIB0PLB001 210 210 Processed 02/02/2023 018558730 VELU ()
SubTotal 210 210
Total 15404 15404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_240123FTO_1480242 Canara Bank CNRB0002803 Devakottai 14354
2 DEVAKOTTAI TN2925010_240123FTO_1480242 Canara Bank CNRB0016270 Devakottai 420
3 DEVAKOTTAI TN2925010_240123FTO_1480242 State Bank of India SBIN0000980 TIRUVADANAI 420
4 DEVAKOTTAI TN2925010_240123FTO_1480242 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 210

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