Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_260522FTO_233192
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-25-010-019-001/163
(SELUGAI) 		2925010000NRG23260520220233365 26/05/2022 SELVI 2925010WL007234 SELVI 00078 CNRB0002803 1000 1000 Processed 01/06/2022 036403001 SELVI ()
2 DEVAKOTTAI TN-25-010-019-001/229
(SELUGAI) 		2925010000NRG23260520220233393 26/05/2022 SELVI 2925010WL007234 SELVI 00078 CNRB0002803 200 200 Processed 01/06/2022 036403001 SELVI ()
3 DEVAKOTTAI TN-25-010-019-001/277
(SELUGAI) 		2925010000NRG23260520220233416 26/05/2022 RATHI N 2925010WL007234 RATHI N 00078 CNRB0002803 1000 1000 Processed 01/06/2022 036403001 RATHI N ()
4 DEVAKOTTAI TN-25-010-019-001/285
(SELUGAI) 		2925010000NRG23260520220233422 26/05/2022 RAMANATHAN 2925010WL007234 RAMANATHAN 00078 CNRB0002803 1200 1200 Processed 01/06/2022 036403001 RAMANATHAN ()
5 DEVAKOTTAI TN-25-010-019-001/3
(SELUGAI) 		2925010000NRG23260520220233431 26/05/2022 RAJAMANI 2925010WL007234 RAJAMANI 00078 CNRB0002803 800 800 Processed 01/06/2022 036403001 RAJAMANI ()
6 DEVAKOTTAI TN-25-010-019-001/381
(SELUGAI) 		2925010000NRG23260520220233444 26/05/2022 PANJAVARNAM 2925010WL007234 PANJAVARNAM 00078 CNRB0002803 800 800 Processed 01/06/2022 036403001 PANJAVARNAM ()
7 DEVAKOTTAI TN-25-010-019-001/444
(SELUGAI) 		2925010000NRG23260520220233451 26/05/2022 Malar 2925010WL007234 Malar 00078 CNRB0002803 1000 1000 Processed 01/06/2022 036403001 Malar ()
8 DEVAKOTTAI TN-25-010-019-001/57
(SELUGAI) 		2925010000NRG23260520220233457 26/05/2022 PETHI 2925010WL007234 PETHI 00078 CNRB0002803 1200 1200 Processed 01/06/2022 036403001 PETHI ()
9 DEVAKOTTAI TN-25-010-019-001/59
(SELUGAI) 		2925010000NRG23260520220233458 26/05/2022 KALIAMMAL 2925010WL007234 KALIAMMAL 00078 CNRB0002803 1200 1200 Processed 01/06/2022 036403001 KALIAMMAL ()
10 DEVAKOTTAI TN-25-010-019-001/91
(SELUGAI) 		2925010000NRG23260520220233464 26/05/2022 MARIMUTHU 2925010WL007234 MARIMUTHU 00078 CNRB0002803 400 400 Processed 01/06/2022 036403001 MARIMUTHU ()
11 DEVAKOTTAI TN-25-010-019-002/527
(SELUGAI) 		2925010000NRG23260520220233469 26/05/2022 MAHADEVI 2925010WL007234 MAHADEVI 00078 CNRB0002803 1000 1000 Processed 01/06/2022 036403001 MAHADEVI ()
12 DEVAKOTTAI TN-25-010-019-002/533
(SELUGAI) 		2925010000NRG23260520220233470 26/05/2022 CHATHURAVANI 2925010WL007234 CHATHURAVANI 00078 CNRB0002803 1200 1200 Processed 01/06/2022 036403001 CHATHURAVANI ()
13 DEVAKOTTAI TN-25-010-019-019/541
(SELUGAI) 		2925010000NRG23260520220233479 26/05/2022 MEGALA 2925010WL007234 MEGALA 00078 CNRB0002803 400 400 Processed 01/06/2022 036403001 MEGALA ()
14 DEVAKOTTAI TN-25-010-019-019/548
(SELUGAI) 		2925010000NRG23260520220233481 26/05/2022 KOWSALYA 2925010WL007234 KOWSALYA 00078 CNRB0002803 200 200 Processed 01/06/2022 036403001 KOWSALYA ()
15 DEVAKOTTAI TN-25-010-019-019/561
(SELUGAI) 		2925010000NRG23260520220233482 26/05/2022 RADHIKA 2925010WL007234 RADHIKA 00078 CNRB0002803 600 600 Processed 01/06/2022 036403001 RADHIKA ()
16 DEVAKOTTAI TN-25-010-019-019/9-A
(SELUGAI) 		2925010000NRG23260520220233486 26/05/2022 THEIVANAI 2925010WL007234 THEIVANAI 00078 CNRB0002803 1000 1000 Processed 01/06/2022 036403001 THEIVANAI ()
SubTotal 13200 13200
17 DEVAKOTTAI TN-25-010-019-019/565
(SELUGAI) 		2925010000NRG23260520220233483 26/05/2022 MALAR M 2925010WL007234 MALAR M 00078 CNRB0003088 1000 1000 Processed 01/06/2022 036403001 MALAR M ()
SubTotal 1000 1000
18 DEVAKOTTAI TN-25-010-019-001/378
(SELUGAI) 		2925010000NRG23260520220233443 26/05/2022 THANGAM 2925010WL007234 THANGAM 00078 CNRB0005412 1686 1686 Processed 01/06/2022 036403001 THANGAM ()
SubTotal 1686 1686
19 DEVAKOTTAI TN-25-010-019-001/259
(SELUGAI) 		2925010000NRG23260520220233407 26/05/2022 MEENAMBAL 2925010WL007234 MEENAMBAL 00177 IOBA0000023 600 600 Processed 01/06/2022 036403001 MEENAMBAL ()
SubTotal 600 600
20 DEVAKOTTAI TN-25-010-019-019/543
(SELUGAI) 		2925010000NRG23260520220233480 26/05/2022 MALATHY P 2925010WL007234 MALATHY P 00177 IOBA0000888 400 400 Processed 01/06/2022 036403001 MALATHY P ()
SubTotal 400 400
21 DEVAKOTTAI TN-25-010-019-001/289
(SELUGAI) 		2925010000NRG23260520220233425 26/05/2022 MALINI 2925010WL007234 MALINI 00415 SBIN0000970 1686 1686 Processed 31/05/2022 036403001 MALINI ()
22 DEVAKOTTAI TN-25-010-019-002/198-B
(SELUGAI) 		2925010000NRG23260520220233468 26/05/2022 GOKILA 2925010WL007234 GOKILA 00415 SBIN0000970 400 400 Processed 31/05/2022 036403001 GOKILA ()
SubTotal 2086 2086
23 DEVAKOTTAI TN-25-010-019-002/547
(SELUGAI) 		2925010000NRG23260520220233471 26/05/2022 VELU 2925010WL007234 VELU 00415 SBIN0000980 1200 1200 Processed 31/05/2022 036403001 VELU ()
24 DEVAKOTTAI TN-25-010-019-019/576
(SELUGAI) 		2925010000NRG23260520220233484 26/05/2022 NITHYA 2925010WL007234 NITHYA 00415 SBIN0000980 1000 1000 Processed 31/05/2022 036403001 NITHYA ()
25 DEVAKOTTAI TN-25-010-019-020/354
(SELUGAI) 		2925010000NRG23260520220233487 26/05/2022 STELLA 2925010WL007234 STELLA 00415 SBIN0000980 800 800 Processed 31/05/2022 036403001 STELLA ()
SubTotal 3000 3000
26 DEVAKOTTAI TN-25-010-019-019/530
(SELUGAI) 		2925010000NRG23260520220233478 26/05/2022 MARIAMMAL 2925010WL007234 MARIAMMAL 00415 SBIN0014502 400 400 Processed 31/05/2022 036403001 MARIAMMAL ()
SubTotal 400 400
Total 22372 22372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_260522FTO_233192 Canara Bank CNRB0002803 DEVAKOTTAI 13200
2 DEVAKOTTAI TN2925010_260522FTO_233192 Canara Bank CNRB0003088 THONDI 1000
3 DEVAKOTTAI TN2925010_260522FTO_233192 Canara Bank CNRB0005412 Muppaiyur 1686
4 DEVAKOTTAI TN2925010_260522FTO_233192 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 600
5 DEVAKOTTAI TN2925010_260522FTO_233192 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 400
6 DEVAKOTTAI TN2925010_260522FTO_233192 State Bank of India SBIN0000970 DEVAKOTTAI 2086
7 DEVAKOTTAI TN2925010_260522FTO_233192 State Bank of India SBIN0000980 TIRUVADANAI 3000
8 DEVAKOTTAI TN2925010_260522FTO_233192 State Bank of India SBIN0014502 R.S.MANGALAM 400

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