Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_151222FTO_1288282
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-25-010-013-001/114
(NAGADI) 		2925010000NRG23151220221870318 15/12/2022 LAKSHMI 2925010WL054921 LAKSHMI 00078 CNRB0016270 1000 1000 Processed 08/02/2023 010082760 LAKSHMI ()
2 DEVAKOTTAI TN-25-010-013-001/137
(NAGADI) 		2925010000NRG23151220221870319 15/12/2022 GANDHIMATHY 2925010WL054921 GANDHIMATHY 00078 CNRB0016270 1200 1200 Processed 08/02/2023 010082760 GANDHIMATHY ()
3 DEVAKOTTAI TN-25-010-013-001/139
(NAGADI) 		2925010000NRG23151220221870320 15/12/2022 JEYA 2925010WL054921 JEYA 00078 CNRB0016270 200 200 Processed 08/02/2023 010082760 JEYA ()
4 DEVAKOTTAI TN-25-010-013-001/17
(NAGADI) 		2925010000NRG23151220221870321 15/12/2022 valarmathi 2925010WL054921 valarmathi 00078 CNRB0016270 1200 1200 Processed 08/02/2023 010082760 valarmathi ()
5 DEVAKOTTAI TN-25-010-013-001/202
(NAGADI) 		2925010000NRG23151220221870323 15/12/2022 VALLI 2925010WL054921 VALLI 00078 CNRB0016270 400 400 Processed 08/02/2023 010082760 VALLI ()
6 DEVAKOTTAI TN-25-010-013-001/265
(NAGADI) 		2925010000NRG23151220221870326 15/12/2022 MEENAL 2925010WL054921 MEENAL 00078 CNRB0016270 200 200 Processed 08/02/2023 010082760 MEENAL ()
7 DEVAKOTTAI TN-25-010-013-001/283
(NAGADI) 		2925010000NRG23151220221870327 15/12/2022 SUMATHI JEYARAMAN 2925010WL054921 SUMATHI JEYARAMAN 00078 CNRB0016270 1200 1200 Processed 08/02/2023 010082760 SUMATHI JEYARAMAN ()
8 DEVAKOTTAI TN-25-010-013-001/29
(NAGADI) 		2925010000NRG23151220221870328 15/12/2022 KARUPPAYI 2925010WL054921 KARUPPAYI 00078 CNRB0016270 600 600 Processed 08/02/2023 010082760 KARUPPAYI ()
9 DEVAKOTTAI TN-25-010-013-001/317
(NAGADI) 		2925010000NRG23151220221870329 15/12/2022 LAKSHMI 2925010WL054921 LAKSHMI 00078 CNRB0016270 800 800 Processed 08/02/2023 010082760 LAKSHMI ()
10 DEVAKOTTAI TN-25-010-013-001/322
(NAGADI) 		2925010000NRG23151220221870330 15/12/2022 RAJENDRAN 2925010WL054921 RAJENDRAN 00078 CNRB0016270 1405 1405 Processed 08/02/2023 010082760 RAJENDRAN ()
11 DEVAKOTTAI TN-25-010-013-001/334
(NAGADI) 		2925010000NRG23151220221870331 15/12/2022 GANESAN 2925010WL054921 GANESAN 00078 CNRB0016270 1405 1405 Processed 08/02/2023 010082760 GANESAN ()
12 DEVAKOTTAI TN-25-010-013-001/4
(NAGADI) 		2925010000NRG23151220221870333 15/12/2022 KARUPPAYI 2925010WL054921 KARUPPAYI 00078 CNRB0016270 1200 1200 Processed 08/02/2023 010082760 KARUPPAYI ()
13 DEVAKOTTAI TN-25-010-013-001/42
(NAGADI) 		2925010000NRG23151220221870334 15/12/2022 KAVERY 2925010WL054921 KAVERY 00078 CNRB0016270 1000 1000 Processed 08/02/2023 010082760 KAVERY ()
14 DEVAKOTTAI TN-25-010-013-001/479
(NAGADI) 		2925010000NRG23151220221870335 15/12/2022 SILAIYAMMAI 2925010WL054921 SILAIYAMMAI 00078 CNRB0016270 600 600 Processed 08/02/2023 010082760 SILAIYAMMAI ()
15 DEVAKOTTAI TN-25-010-013-001/5
(NAGADI) 		2925010000NRG23151220221870336 15/12/2022 AMARAVATHY 2925010WL054921 AMARAVATHY 00078 CNRB0016270 1000 1000 Processed 08/02/2023 010082760 AMARAVATHY ()
16 DEVAKOTTAI TN-25-010-013-001/50
(NAGADI) 		2925010000NRG23151220221870337 15/12/2022 SANTHI 2925010WL054921 SANTHI 00078 CNRB0016270 400 400 Processed 08/02/2023 010082760 SANTHI ()
17 DEVAKOTTAI TN-25-010-013-001/96
(NAGADI) 		2925010000NRG23151220221870339 15/12/2022 MEENAL 2925010WL054921 MEENAL 00078 CNRB0016270 1000 1000 Processed 08/02/2023 010082760 MEENAL ()
18 DEVAKOTTAI TN-25-010-013-001/97
(NAGADI) 		2925010000NRG23151220221870340 15/12/2022 MALAR 2925010WL054921 MALAR 00078 CNRB0016270 1000 1000 Processed 08/02/2023 010082760 MALAR ()
19 DEVAKOTTAI TN-25-010-013-014/537
(NAGADI) 		2925010000NRG23151220221870346 15/12/2022 SANTHI 2925010WL054921 SANTHI 00078 CNRB0016270 1200 1200 Processed 08/02/2023 010082760 SANTHI ()
SubTotal 17010 17010
20 DEVAKOTTAI TN-25-010-013-001/203
(NAGADI) 		2925010000NRG23151220221870324 15/12/2022 MUNIYAMMAL KARMEGAM 2925010WL054921 MUNIYAMMAL KARMEGAM 00437 TMBL0000291 600 600 Processed 08/02/2023 010082760 MUNIYAMMAL KARMEGAM ()
SubTotal 600 600
Total 17610 17610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_151222FTO_1288282 Canara Bank CNRB0016270 Devakottai 17010
2 DEVAKOTTAI TN2925010_151222FTO_1288282 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 600

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