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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_270123APB_FTO_1491175
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-25-010-012-001/165
(MUPPAIYUR) 		2925010000NRG23270120232269103 27/01/2023 SHANTHI 2925010WL063525 SHANTHI 00078 CNRB0002803 400 400 Processed 02/02/2023 037296952 SHANTHI CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-012-001/200
(MUPPAIYUR) 		2925010000NRG23270120232269109 27/01/2023 CHELLAMMAL 2925010WL063525 CHELLAMMAL 00078 CNRB0002803 800 800 Processed 02/02/2023 037296952 CHELLAMMAL CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-012-001/203
(MUPPAIYUR) 		2925010000NRG23270120232269112 27/01/2023 LAKSHMI 2925010WL063525 LAKSHMI 00078 CNRB0002803 400 400 Processed 02/02/2023 037296952 LAKSHMI CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-012-001/205
(MUPPAIYUR) 		2925010000NRG23270120232269114 27/01/2023 KALISWARI 2925010WL063525 KALISWARI 00078 CNRB0002803 800 800 Processed 02/02/2023 037296952 KALISWARI CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-012-001/272
(MUPPAIYUR) 		2925010000NRG23270120232269118 27/01/2023 KASTHURI 2925010WL063525 KASTHURI 00078 CNRB0002803 400 400 Processed 02/02/2023 037296952 KASTHURI CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-012-001/294
(MUPPAIYUR) 		2925010000NRG23270120232269119 27/01/2023 UDAIYAMMAI 2925010WL063525 UDAIYAMMAI 00078 CNRB0002803 400 400 Processed 02/02/2023 037296952 UDAIYAMMAI CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-012-001/62
(MUPPAIYUR) 		2925010000NRG23270120232269122 27/01/2023 SUBBULAKSHMI 2925010WL063525 SUBBULAKSHMI 00078 CNRB0002803 400 400 Processed 02/02/2023 037296952 SUBBULAKSHMI CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-012-012/370
(MUPPAIYUR) 		2925010000NRG23270120232269126 27/01/2023 Chitravalli 2925010WL063525 Chitravalli 00078 CNRB0002803 400 400 Processed 02/02/2023 037296952 Chitravalli CANARA BANK(508532)
SubTotal 4000 4000
9 DEVAKOTTAI TN-25-010-012-001/157
(MUPPAIYUR) 		2925010000NRG23270120232269101 27/01/2023 SETHU 2925010WL063525 SETHU 00078 CNRB0005412 400 400 Processed 02/02/2023 037296952 SETHU CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-012-012/355
(MUPPAIYUR) 		2925010000NRG23270120232269125 27/01/2023 SARITHA 2925010WL063525 SARITHA 00078 CNRB0005412 800 800 Processed 02/02/2023 037296952 SARITHA CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-012-012/381
(MUPPAIYUR) 		2925010000NRG23270120232269127 27/01/2023 RATHIREKHA 2925010WL063525 RATHIREKHA 00078 CNRB0005412 400 400 Processed 02/02/2023 037296952 RATHIREKHA CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-012-012/417
(MUPPAIYUR) 		2925010000NRG23270120232269128 27/01/2023 SUGANYA 2925010WL063525 SUGANYA 00078 CNRB0005412 600 600 Processed 02/02/2023 037296952 SUGANYA CANARA BANK(508532)
SubTotal 2200 2200
13 DEVAKOTTAI TN-25-010-012-001/196
(MUPPAIYUR) 		2925010000NRG23270120232269107 27/01/2023 AMUDHA 2925010WL063525 AMUDHA 00176 IDIB000D012 800 800 Processed 02/02/2023 037296952 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEVAKOTTAI TN-25-010-012-001/254
(MUPPAIYUR) 		2925010000NRG23270120232269117 27/01/2023 VEERASANGU 2925010WL063525 VEERASANGU 00176 IDIB000D012 800 800 Processed 02/02/2023 037296952 VEERASANGU CANARA BANK(508532)
SubTotal 1600 1600
15 DEVAKOTTAI TN-25-010-012-001/403
(MUPPAIYUR) 		2925010000NRG23270120232269121 27/01/2023 MEENAL 2925010WL063525 MEENAL 00415 SBIN0010688 400 400 Processed 02/02/2023 037296952 MEENAL STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_270123APB_FTO_1491175 Canara Bank CNRB0002803 Devakottai 4000
2 DEVAKOTTAI TN2925010_270123APB_FTO_1491175 Canara Bank CNRB0005412 Muppaiyur 2200
3 DEVAKOTTAI TN2925010_270123APB_FTO_1491175 Indian Bank IDIB000D012 DEVAKOTTAI 1600
4 DEVAKOTTAI TN2925010_270123APB_FTO_1491175 State Bank of India SBIN0010688 PUDUVAYAL 400

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