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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:41:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_151222APB_FTO_1287822
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-25-010-042-001/105
(SIRUNALLUR) 		2925010000NRG23151220221875165 15/12/2022 PANJAVARNAM 2925010WL055032 PANJAVARNAM 00078 CNRB0002803 1000 1000 Processed 08/02/2023 010082707 PANJAVARNAM CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-042-001/120
(SIRUNALLUR) 		2925010000NRG23151220221875171 15/12/2022 PAPPATHY 2925010WL055032 PAPPATHY 00078 CNRB0002803 1000 1000 Processed 08/02/2023 010082707 PAPPATHY CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-042-001/144
(SIRUNALLUR) 		2925010000NRG23151220221875187 15/12/2022 Ramya 2925010WL055032 Ramya 00078 CNRB0002803 400 400 Processed 08/02/2023 010082707 Ramya STATE BANK OF INDIA(508548)
4 DEVAKOTTAI TN-25-010-042-001/184
(SIRUNALLUR) 		2925010000NRG23151220221875197 15/12/2022 MANIMEGALAI 2925010WL055032 MANIMEGALAI 00078 CNRB0002803 1000 1000 Processed 08/02/2023 010082707 MANIMEGALAI CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-042-001/241
(SIRUNALLUR) 		2925010000NRG23151220221875206 15/12/2022 PAPPATHY 2925010WL055032 PAPPATHY 00078 CNRB0002803 1000 1000 Processed 08/02/2023 010082707 PAPPATHY CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-042-001/264
(SIRUNALLUR) 		2925010000NRG23151220221875209 15/12/2022 STELLAMARY 2925010WL055032 STELLAMARY 00078 CNRB0002803 1000 1000 Processed 08/02/2023 010082707 STELLAMARY CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-042-001/303
(SIRUNALLUR) 		2925010000NRG23151220221875212 15/12/2022 Shanthi 2925010WL055032 Shanthi 00078 CNRB0002803 800 800 Processed 08/02/2023 010082707 Shanthi CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-042-001/316
(SIRUNALLUR) 		2925010000NRG23151220221875213 15/12/2022 PAPPA 2925010WL055032 PAPPA 00078 CNRB0002803 1000 1000 Processed 08/02/2023 010082707 PAPPA CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-042-001/317
(SIRUNALLUR) 		2925010000NRG23151220221875214 15/12/2022 VALLI 2925010WL055032 VALLI 00078 CNRB0002803 1000 1000 Processed 08/02/2023 010082707 VALLI CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-042-001/76
(SIRUNALLUR) 		2925010000NRG23151220221875224 15/12/2022 PAULRAJ 2925010WL055032 PAULRAJ 00078 CNRB0002803 1000 1000 Processed 08/02/2023 010082707 PAULRAJ CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-042-042/349
(SIRUNALLUR) 		2925010000NRG23151220221875241 15/12/2022 Suganiya 2925010WL055032 Suganiya 00078 CNRB0002803 1000 1000 Processed 08/02/2023 010082707 Suganiya CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-042-043/348
(SIRUNALLUR) 		2925010000NRG23151220221875242 15/12/2022 POTHUMPONNU 2925010WL055032 POTHUMPONNU 00078 CNRB0002803 1000 1000 Processed 08/02/2023 010082707 POTHUMPONNU CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-042-043/353
(SIRUNALLUR) 		2925010000NRG23151220221875243 15/12/2022 Geetha 2925010WL055032 Geetha 00078 CNRB0002803 1000 1000 Processed 08/02/2023 010082707 Geetha INDIAN BANK(607105)
SubTotal 12200 12200
14 DEVAKOTTAI TN-25-010-042-043/375
(SIRUNALLUR) 		2925010000NRG23151220221875246 15/12/2022 UMA THIYAGARAJAN 2925010WL055032 UMA THIYAGARAJAN 00078 CNRB0005412 1000 1000 Processed 08/02/2023 010082707 UMA THIYAGARAJAN STATE BANK OF INDIA(508548)
SubTotal 1000 1000
15 DEVAKOTTAI TN-25-010-042-001/247
(SIRUNALLUR) 		2925010000NRG23151220221875207 15/12/2022 AJITHA CHELLAIAH 2925010WL055032 AJITHA CHELLAIAH 00176 IDIB000D012 1000 1000 Processed 08/02/2023 010082707 AJITHA CHELLAIAH BANK OF BARODA(606985)
16 DEVAKOTTAI TN-25-010-042-001/74
(SIRUNALLUR) 		2925010000NRG23151220221875223 15/12/2022 THANGAIAH SUNTHAN 2925010WL055032 THANGAIAH SUNTHAN 00176 IDIB000D012 1000 1000 Processed 08/02/2023 010082707 THANGAIAH SUNTHAN INDIAN BANK(607105)
17 DEVAKOTTAI TN-25-010-042-043/362
(SIRUNALLUR) 		2925010000NRG23151220221875244 15/12/2022 VALLIKANNU NAGALINGAM 2925010WL055032 VALLIKANNU NAGALINGAM 00176 IDIB000D012 1000 1000 Processed 08/02/2023 010082707 VALLIKANNU NAGALINGAM INDIAN BANK(607105)
SubTotal 3000 3000
18 DEVAKOTTAI TN-25-010-042-001/324
(SIRUNALLUR) 		2925010000NRG23151220221875215 15/12/2022 RAMANI SIVA 2925010WL055032 RAMANI SIVA 00176 IDIB000P012 400 400 Processed 08/02/2023 010082707 RAMANI SIVA INDIAN BANK(607105)
SubTotal 400 400
19 DEVAKOTTAI TN-25-010-042-001/260
(SIRUNALLUR) 		2925010000NRG23151220221875208 15/12/2022 Nainammal Naina Mohammed 2925010WL055032 Nainammal Naina Mohammed 00437 TMBL0000291 600 600 Processed 08/02/2023 010082707 Nainammal Naina Mohammed TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 600 600
20 DEVAKOTTAI TN-25-010-010-004/606
(MANAIVIKOTTAI) 		2925010000NRG23151220221869127 15/12/2022 JEYARANI 2925010WL054889 JEYARANI 00701 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082707 JEYARANI PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 18886 18886

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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_1287822 Canara Bank CNRB0002803 DEVAKOTTAI 12200
2 DEVAKOTTAI TN2925010_151222APB_FTO_1287822 Canara Bank CNRB0005412 Muppaiyur 1000
3 DEVAKOTTAI TN2925010_151222APB_FTO_1287822 Indian Bank IDIB000D012 DEVAKOTTAI 3000
4 DEVAKOTTAI TN2925010_151222APB_FTO_1287822 Indian Bank IDIB000P012 PALLAVARAM 400
5 DEVAKOTTAI TN2925010_151222APB_FTO_1287822 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 600
6 DEVAKOTTAI TN2925010_151222APB_FTO_1287822 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 1686

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