Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:39:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_160223APB_FTO_1560457
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-25-010-009-001/100
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232408715 16/02/2023 KARUPPAYI 2925010WL067137 KARUPPAYI 00078 CNRB0002803 400 400 Processed 23/02/2023 014717453 KARUPPAYI CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-009-001/106
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232408716 16/02/2023 MUTHULAKSHMI 2925010WL067137 MUTHULAKSHMI 00078 CNRB0002803 400 400 Processed 23/02/2023 014717453 MUTHULAKSHMI CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-009-001/18
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232409152 16/02/2023 U.VELAMMAL 2925010WL067150 U.VELAMMAL 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 U.VELAMMAL STATE BANK OF INDIA(508548)
4 DEVAKOTTAI TN-25-010-009-001/220
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232409154 16/02/2023 PUSHPAM 2925010WL067150 PUSHPAM 00078 CNRB0002803 400 400 Processed 23/02/2023 014717453 PUSHPAM CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-009-001/222
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232409155 16/02/2023 KALIYAMMAL 2925010WL067150 KALIYAMMAL 00078 CNRB0002803 400 400 Processed 23/02/2023 014717453 KALIYAMMAL CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-009-001/227
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232409156 16/02/2023 MARI 2925010WL067150 MARI 00078 CNRB0002803 400 400 Processed 23/02/2023 014717453 MARI CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-009-001/229
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232409157 16/02/2023 KALA 2925010WL067150 KALA 00078 CNRB0002803 400 400 Processed 23/02/2023 014717453 KALA CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-009-001/4
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232409158 16/02/2023 L.SELVI 2925010WL067150 L.SELVI 00078 CNRB0002803 400 400 Processed 23/02/2023 014717453 L.SELVI STATE BANK OF INDIA(508548)
9 DEVAKOTTAI TN-25-010-009-001/400
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232408717 16/02/2023 KALIYAMMAL 2925010WL067137 KALIYAMMAL 00078 CNRB0002803 400 400 Processed 23/02/2023 014717453 KALIYAMMAL CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-009-001/419
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232409159 16/02/2023 CHINNAMMAL 2925010WL067150 CHINNAMMAL 00078 CNRB0002803 200 200 Processed 23/02/2023 014717453 CHINNAMMAL CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-009-001/433
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232408718 16/02/2023 SENGOLMARY 2925010WL067137 SENGOLMARY 00078 CNRB0002803 600 600 Processed 23/02/2023 014717453 SENGOLMARY CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-009-001/448
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232408719 16/02/2023 GLORY 2925010WL067137 GLORY 00078 CNRB0002803 400 400 Processed 23/02/2023 014717453 GLORY STATE BANK OF INDIA(508548)
13 DEVAKOTTAI TN-25-010-009-001/455
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232409160 16/02/2023 GOMATHI 2925010WL067150 GOMATHI 00078 CNRB0002803 200 200 Processed 23/02/2023 014717453 GOMATHI CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-009-001/487
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232409161 16/02/2023 PEPRONIYAMARY 2925010WL067150 PEPRONIYAMARY 00078 CNRB0002803 600 600 Processed 23/02/2023 014717453 PEPRONIYAMARY CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-009-001/492
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232409162 16/02/2023 UDAIYAMMAI 2925010WL067150 UDAIYAMMAI 00078 CNRB0002803 400 400 Processed 23/02/2023 014717453 UDAIYAMMAI CANARA BANK(508532)
16 DEVAKOTTAI TN-25-010-009-001/500
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232409163 16/02/2023 JANAGI 2925010WL067150 JANAGI 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 JANAGI CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-009-001/6
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232409164 16/02/2023 V.GURUSINGAM 2925010WL067150 V.GURUSINGAM 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 V.GURUSINGAM CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-009-001/64
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232409165 16/02/2023 S.PANJAVARNAM 2925010WL067150 S.PANJAVARNAM 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 S.PANJAVARNAM CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-009-001/9
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232409166 16/02/2023 A.KARPAGAVALLI 2925010WL067150 A.KARPAGAVALLI 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 A.KARPAGAVALLI CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-009-003/694
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232409167 16/02/2023 PERNATH MARY 2925010WL067150 PERNATH MARY 00078 CNRB0002803 1124 1124 Processed 23/02/2023 014717453 PERNATH MARY STATE BANK OF INDIA(508548)
21 DEVAKOTTAI TN-25-010-009-004/642
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232409168 16/02/2023 KALI 2925010WL067150 KALI 00078 CNRB0002803 200 200 Processed 23/02/2023 014717453 KALI CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-009-007/658
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232409170 16/02/2023 Murugeswari 2925010WL067150 Murugeswari 00078 CNRB0002803 400 400 Processed 23/02/2023 014717453 Murugeswari CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-009-009/683
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232409172 16/02/2023 Amaladeepa 2925010WL067150 Amaladeepa 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 Amaladeepa CANARA BANK(508532)
SubTotal 12124 12124
24 DEVAKOTTAI TN-25-010-009-004/773
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232409169 16/02/2023 BUVANESHWARI 2925010WL067150 BUVANESHWARI 00078 CNRB0005412 800 800 Processed 23/02/2023 014717453 BUVANESHWARI STATE BANK OF INDIA(508548)
SubTotal 800 800
25 DEVAKOTTAI TN-25-010-009-001/22
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232409153 16/02/2023 THANGESWARI 2925010WL067150 THANGESWARI 00415 SBIN0000980 800 800 Processed 23/02/2023 014717453 THANGESWARI STATE BANK OF INDIA(508548)
26 DEVAKOTTAI TN-25-010-009-007/689
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232409171 16/02/2023 PALANISELVI 2925010WL067150 PALANISELVI 00415 SBIN0000980 800 800 Processed 23/02/2023 014717453 PALANISELVI STATE BANK OF INDIA(508548)
27 DEVAKOTTAI TN-25-010-009-011/703
(KURUNTHANAKOTTAI) 		2925010000NRG23160220232408720 16/02/2023 Tamilselvi 2925010WL067137 Tamilselvi 00415 SBIN0000980 1405 1405 Processed 23/02/2023 014717453 Tamilselvi STATE BANK OF INDIA(508548)
SubTotal 3005 3005
Total 15929 15929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_160223APB_FTO_1560457 Canara Bank CNRB0002803 DEVAKOTTAI 12124
2 DEVAKOTTAI TN2925010_160223APB_FTO_1560457 Canara Bank CNRB0005412 Muppaiyur 800
3 DEVAKOTTAI TN2925010_160223APB_FTO_1560457 State Bank of India SBIN0000980 TIRUVADANAI 3005

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