Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:17:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090123FTO_1418243
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-25-010-012-001/1
(MUPPAIYUR) 		2925010000NRG23090120232120150 09/01/2023 VALLI 2925010WL060264 VALLI 00078 CNRB0002803 600 600 Processed 01/02/2023 018558664 VALLI ()
2 DEVAKOTTAI TN-25-010-012-001/100
(MUPPAIYUR) 		2925010000NRG23090120232120151 09/01/2023 PALAMMAL 2925010WL060264 PALAMMAL 00078 CNRB0002803 600 600 Processed 01/02/2023 018558664 PALAMMAL ()
3 DEVAKOTTAI TN-25-010-012-001/101
(MUPPAIYUR) 		2925010000NRG23090120232120152 09/01/2023 VALLI 2925010WL060264 VALLI 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558664 VALLI ()
4 DEVAKOTTAI TN-25-010-012-001/104
(MUPPAIYUR) 		2925010000NRG23090120232120154 09/01/2023 KALYANI 2925010WL060264 KALYANI 00078 CNRB0002803 1686 1686 Processed 01/02/2023 018558664 KALYANI ()
5 DEVAKOTTAI TN-25-010-012-001/105
(MUPPAIYUR) 		2925010000NRG23090120232120155 09/01/2023 LAKSHMI 2925010WL060264 LAKSHMI 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558664 LAKSHMI ()
6 DEVAKOTTAI TN-25-010-012-001/107
(MUPPAIYUR) 		2925010000NRG23090120232120156 09/01/2023 VASUGI 2925010WL060264 VASUGI 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558664 VASUGI ()
7 DEVAKOTTAI TN-25-010-012-001/109
(MUPPAIYUR) 		2925010000NRG23090120232120157 09/01/2023 MUNISWARI 2925010WL060264 MUNISWARI 00078 CNRB0002803 800 800 Processed 01/02/2023 018558664 MUNISWARI ()
8 DEVAKOTTAI TN-25-010-012-001/11
(MUPPAIYUR) 		2925010000NRG23090120232120158 09/01/2023 VELLAIYAMMAL 2925010WL060264 VELLAIYAMMAL 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 VELLAIYAMMAL ()
9 DEVAKOTTAI TN-25-010-012-001/115
(MUPPAIYUR) 		2925010000NRG23090120232120161 09/01/2023 PECHIMUTHU 2925010WL060264 PECHIMUTHU 00078 CNRB0002803 600 600 Processed 01/02/2023 018558664 PECHIMUTHU ()
10 DEVAKOTTAI TN-25-010-012-001/116
(MUPPAIYUR) 		2925010000NRG23090120232120162 09/01/2023 MUTHUPILLAI 2925010WL060264 MUTHUPILLAI 00078 CNRB0002803 600 600 Processed 01/02/2023 018558664 MUTHUPILLAI ()
11 DEVAKOTTAI TN-25-010-012-001/15
(MUPPAIYUR) 		2925010000NRG23090120232120163 09/01/2023 KUNJARAM 2925010WL060264 KUNJARAM 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 KUNJARAM ()
12 DEVAKOTTAI TN-25-010-012-001/151
(MUPPAIYUR) 		2925010000NRG23090120232120164 09/01/2023 RETHINAM 2925010WL060264 RETHINAM 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558664 RETHINAM ()
13 DEVAKOTTAI TN-25-010-012-001/161
(MUPPAIYUR) 		2925010000NRG23090120232120167 09/01/2023 SEETHA 2925010WL060264 SEETHA 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 SEETHA ()
14 DEVAKOTTAI TN-25-010-012-001/18
(MUPPAIYUR) 		2925010000NRG23090120232120169 09/01/2023 KARUPPAIYA 2925010WL060264 KARUPPAIYA 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 KARUPPAIYA ()
15 DEVAKOTTAI TN-25-010-012-001/181
(MUPPAIYUR) 		2925010000NRG23090120232120170 09/01/2023 RETHINAM 2925010WL060264 RETHINAM 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558664 RETHINAM ()
16 DEVAKOTTAI TN-25-010-012-001/185
(MUPPAIYUR) 		2925010000NRG23090120232120172 09/01/2023 CHANDRA 2925010WL060264 CHANDRA 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558664 CHANDRA ()
17 DEVAKOTTAI TN-25-010-012-001/189
(MUPPAIYUR) 		2925010000NRG23090120232120173 09/01/2023 VAIRAMBAL 2925010WL060264 VAIRAMBAL 00078 CNRB0002803 800 800 Processed 01/02/2023 018558664 VAIRAMBAL ()
18 DEVAKOTTAI TN-25-010-012-001/190
(MUPPAIYUR) 		2925010000NRG23090120232120174 09/01/2023 MUTHULAKSHMI 2925010WL060264 MUTHULAKSHMI 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558664 MUTHULAKSHMI ()
19 DEVAKOTTAI TN-25-010-012-001/191
(MUPPAIYUR) 		2925010000NRG23090120232120175 09/01/2023 REVATHI 2925010WL060264 REVATHI 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558664 REVATHI ()
20 DEVAKOTTAI TN-25-010-012-001/192
(MUPPAIYUR) 		2925010000NRG23090120232120176 09/01/2023 SAROJA 2925010WL060264 SAROJA 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558664 SAROJA ()
21 DEVAKOTTAI TN-25-010-012-001/197
(MUPPAIYUR) 		2925010000NRG23090120232120178 09/01/2023 SENTHILVADIVU 2925010WL060264 SENTHILVADIVU 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 SENTHILVADIVU ()
22 DEVAKOTTAI TN-25-010-012-001/201
(MUPPAIYUR) 		2925010000NRG23090120232120180 09/01/2023 POOMAYIL 2925010WL060264 POOMAYIL 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558664 POOMAYIL ()
23 DEVAKOTTAI TN-25-010-012-001/202
(MUPPAIYUR) 		2925010000NRG23090120232120181 09/01/2023 MUTHU 2925010WL060264 MUTHU 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558664 MUTHU ()
24 DEVAKOTTAI TN-25-010-012-001/218
(MUPPAIYUR) 		2925010000NRG23090120232120185 09/01/2023 MEENAL 2925010WL060264 MEENAL 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 MEENAL ()
25 DEVAKOTTAI TN-25-010-012-001/219
(MUPPAIYUR) 		2925010000NRG23090120232120186 09/01/2023 PALANIYAMMAL 2925010WL060264 PALANIYAMMAL 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558664 PALANIYAMMAL ()
26 DEVAKOTTAI TN-25-010-012-001/229
(MUPPAIYUR) 		2925010000NRG23090120232120189 09/01/2023 MANIMEGALAI 2925010WL060264 MANIMEGALAI 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558664 MANIMEGALAI ()
27 DEVAKOTTAI TN-25-010-012-001/24
(MUPPAIYUR) 		2925010000NRG23090120232120190 09/01/2023 PONNARIYAL 2925010WL060264 PONNARIYAL 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 PONNARIYAL ()
28 DEVAKOTTAI TN-25-010-012-001/244
(MUPPAIYUR) 		2925010000NRG23090120232120191 09/01/2023 CHITHRA 2925010WL060264 CHITHRA 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558664 CHITHRA ()
29 DEVAKOTTAI TN-25-010-012-001/252
(MUPPAIYUR) 		2925010000NRG23090120232120192 09/01/2023 PANJAVARNAM 2925010WL060264 PANJAVARNAM 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 PANJAVARNAM ()
30 DEVAKOTTAI TN-25-010-012-001/26
(MUPPAIYUR) 		2925010000NRG23090120232120194 09/01/2023 MARIYAMMAL 2925010WL060264 MARIYAMMAL 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 MARIYAMMAL ()
31 DEVAKOTTAI TN-25-010-012-001/28
(MUPPAIYUR) 		2925010000NRG23090120232120197 09/01/2023 INDHRA 2925010WL060264 INDHRA 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 INDHRA ()
32 DEVAKOTTAI TN-25-010-012-001/282
(MUPPAIYUR) 		2925010000NRG23090120232120198 09/01/2023 MUTHULAKSHMI 2925010WL060264 MUTHULAKSHMI 00078 CNRB0002803 200 200 Processed 01/02/2023 018558664 MUTHULAKSHMI ()
33 DEVAKOTTAI TN-25-010-012-001/295
(MUPPAIYUR) 		2925010000NRG23090120232120201 09/01/2023 UTHAMI 2925010WL060264 UTHAMI 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558664 UTHAMI ()
34 DEVAKOTTAI TN-25-010-012-001/296
(MUPPAIYUR) 		2925010000NRG23090120232120202 09/01/2023 RAJAMMAL 2925010WL060264 RAJAMMAL 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 RAJAMMAL ()
35 DEVAKOTTAI TN-25-010-012-001/297
(MUPPAIYUR) 		2925010000NRG23090120232120203 09/01/2023 BANTHANAM 2925010WL060264 BANTHANAM 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 BANTHANAM ()
36 DEVAKOTTAI TN-25-010-012-001/30
(MUPPAIYUR) 		2925010000NRG23090120232120204 09/01/2023 PETCHIYAMMAL 2925010WL060264 PETCHIYAMMAL 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 PETCHIYAMMAL ()
37 DEVAKOTTAI TN-25-010-012-001/305
(MUPPAIYUR) 		2925010000NRG23090120232120205 09/01/2023 MUTHULAKSHMI 2925010WL060264 MUTHULAKSHMI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 MUTHULAKSHMI ()
38 DEVAKOTTAI TN-25-010-012-001/308
(MUPPAIYUR) 		2925010000NRG23090120232120206 09/01/2023 SELVI 2925010WL060264 SELVI 00078 CNRB0002803 600 600 Processed 01/02/2023 018558664 SELVI ()
39 DEVAKOTTAI TN-25-010-012-001/31
(MUPPAIYUR) 		2925010000NRG23090120232120207 09/01/2023 SANGUMUTHU 2925010WL060264 SANGUMUTHU 00078 CNRB0002803 800 800 Processed 01/02/2023 018558664 SANGUMUTHU ()
40 DEVAKOTTAI TN-25-010-012-001/310
(MUPPAIYUR) 		2925010000NRG23090120232120208 09/01/2023 PERUCHI 2925010WL060264 PERUCHI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 PERUCHI ()
41 DEVAKOTTAI TN-25-010-012-001/311
(MUPPAIYUR) 		2925010000NRG23090120232120209 09/01/2023 POORANAM 2925010WL060264 POORANAM 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 POORANAM ()
42 DEVAKOTTAI TN-25-010-012-001/313
(MUPPAIYUR) 		2925010000NRG23090120232120210 09/01/2023 CHITHRAVALLI 2925010WL060264 CHITHRAVALLI 00078 CNRB0002803 1124 1124 Processed 01/02/2023 018558664 CHITHRAVALLI ()
43 DEVAKOTTAI TN-25-010-012-001/33
(MUPPAIYUR) 		2925010000NRG23090120232120214 09/01/2023 SELVARANI 2925010WL060264 SELVARANI 00078 CNRB0002803 800 800 Processed 01/02/2023 018558664 SELVARANI ()
44 DEVAKOTTAI TN-25-010-012-001/336
(MUPPAIYUR) 		2925010000NRG23090120232120215 09/01/2023 KAMATCHI 2925010WL060264 KAMATCHI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 KAMATCHI ()
45 DEVAKOTTAI TN-25-010-012-001/341
(MUPPAIYUR) 		2925010000NRG23090120232120216 09/01/2023 MALARVIZHI 2925010WL060264 MALARVIZHI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 MALARVIZHI ()
46 DEVAKOTTAI TN-25-010-012-001/342
(MUPPAIYUR) 		2925010000NRG23090120232120217 09/01/2023 VEERALAKSHMI 2925010WL060264 VEERALAKSHMI 00078 CNRB0002803 600 600 Processed 01/02/2023 018558664 VEERALAKSHMI ()
47 DEVAKOTTAI TN-25-010-012-001/38
(MUPPAIYUR) 		2925010000NRG23090120232120219 09/01/2023 IRULAYI 2925010WL060264 IRULAYI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 IRULAYI ()
48 DEVAKOTTAI TN-25-010-012-001/39
(MUPPAIYUR) 		2925010000NRG23090120232120220 09/01/2023 PERIYANAYAGAM 2925010WL060264 PERIYANAYAGAM 00078 CNRB0002803 400 400 Rejected 04/02/2023 018558664 Account closed
49 DEVAKOTTAI TN-25-010-012-001/40
(MUPPAIYUR) 		2925010000NRG23090120232120222 09/01/2023 VALLI 2925010WL060264 VALLI 00078 CNRB0002803 562 562 Processed 01/02/2023 018558664 VALLI ()
50 DEVAKOTTAI TN-25-010-012-001/42
(MUPPAIYUR) 		2925010000NRG23090120232120225 09/01/2023 MEENAKSHI 2925010WL060264 MEENAKSHI 00078 CNRB0002803 600 600 Processed 01/02/2023 018558664 MEENAKSHI ()
51 DEVAKOTTAI TN-25-010-012-001/43
(MUPPAIYUR) 		2925010000NRG23090120232120226 09/01/2023 JAYA 2925010WL060264 JAYA 00078 CNRB0002803 400 400 Processed 01/02/2023 018558664 JAYA ()
52 DEVAKOTTAI TN-25-010-012-001/48
(MUPPAIYUR) 		2925010000NRG23090120232120230 09/01/2023 SANTHI 2925010WL060264 SANTHI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 SANTHI ()
53 DEVAKOTTAI TN-25-010-012-001/5
(MUPPAIYUR) 		2925010000NRG23090120232120231 09/01/2023 POOMAYIL 2925010WL060264 POOMAYIL 00078 CNRB0002803 800 800 Processed 01/02/2023 018558664 POOMAYIL ()
54 DEVAKOTTAI TN-25-010-012-001/50
(MUPPAIYUR) 		2925010000NRG23090120232120232 09/01/2023 RAJATHI 2925010WL060264 RAJATHI 00078 CNRB0002803 400 400 Processed 01/02/2023 018558664 RAJATHI ()
55 DEVAKOTTAI TN-25-010-012-001/55
(MUPPAIYUR) 		2925010000NRG23090120232120234 09/01/2023 KOKILA 2925010WL060264 KOKILA 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 KOKILA ()
56 DEVAKOTTAI TN-25-010-012-001/56
(MUPPAIYUR) 		2925010000NRG23090120232120235 09/01/2023 SELVI 2925010WL060264 SELVI 00078 CNRB0002803 400 400 Processed 01/02/2023 018558664 SELVI ()
57 DEVAKOTTAI TN-25-010-012-001/59
(MUPPAIYUR) 		2925010000NRG23090120232120236 09/01/2023 DHANALAKSHMI 2925010WL060264 DHANALAKSHMI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 DHANALAKSHMI ()
58 DEVAKOTTAI TN-25-010-012-001/60
(MUPPAIYUR) 		2925010000NRG23090120232120237 09/01/2023 ARULJOTHI 2925010WL060264 ARULJOTHI 00078 CNRB0002803 200 200 Processed 01/02/2023 018558664 ARULJOTHI ()
59 DEVAKOTTAI TN-25-010-012-001/7
(MUPPAIYUR) 		2925010000NRG23090120232120239 09/01/2023 AROKIAMARY 2925010WL060264 AROKIAMARY 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 AROKIAMARY ()
60 DEVAKOTTAI TN-25-010-012-001/9
(MUPPAIYUR) 		2925010000NRG23090120232120240 09/01/2023 RAJAMMAL 2925010WL060264 RAJAMMAL 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 RAJAMMAL ()
61 DEVAKOTTAI TN-25-010-012-001/96
(MUPPAIYUR) 		2925010000NRG23090120232120241 09/01/2023 MUTHU 2925010WL060264 MUTHU 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 MUTHU ()
62 DEVAKOTTAI TN-25-010-012-001/97
(MUPPAIYUR) 		2925010000NRG23090120232120242 09/01/2023 RAJAKUMARI 2925010WL060264 RAJAKUMARI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 RAJAKUMARI ()
63 DEVAKOTTAI TN-25-010-012-001/98
(MUPPAIYUR) 		2925010000NRG23090120232120243 09/01/2023 SHANMUGAM 2925010WL060264 SHANMUGAM 00078 CNRB0002803 1124 1124 Processed 01/02/2023 018558664 SHANMUGAM ()
64 DEVAKOTTAI TN-25-010-012-001/99
(MUPPAIYUR) 		2925010000NRG23090120232120244 09/01/2023 PALAMMAL 2925010WL060264 PALAMMAL 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 PALAMMAL ()
65 DEVAKOTTAI TN-25-010-012-004/159
(MUPPAIYUR) 		2925010000NRG23090120232120245 09/01/2023 KAMATCHI 2925010WL060264 KAMATCHI 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558664 KAMATCHI ()
66 DEVAKOTTAI TN-25-010-012-012/349
(MUPPAIYUR) 		2925010000NRG23090120232120246 09/01/2023 PANJAVARNAM 2925010WL060264 PANJAVARNAM 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558664 PANJAVARNAM ()
67 DEVAKOTTAI TN-25-010-012-013/235-A
(MUPPAIYUR) 		2925010000NRG23090120232120256 09/01/2023 KAVITHA 2925010WL060264 KAVITHA 00078 CNRB0002803 400 400 Processed 01/02/2023 018558664 KAVITHA ()
68 DEVAKOTTAI TN-25-010-012-013/274-A
(MUPPAIYUR) 		2925010000NRG23090120232120257 09/01/2023 UDAIYAR 2925010WL060264 UDAIYAR 00078 CNRB0002803 800 800 Processed 01/02/2023 018558664 UDAIYAR ()
69 DEVAKOTTAI TN-25-010-012-013/365
(MUPPAIYUR) 		2925010000NRG23090120232120260 09/01/2023 ANITHA 2925010WL060264 ANITHA 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558664 ANITHA ()
70 DEVAKOTTAI TN-25-010-012-013/368
(MUPPAIYUR) 		2925010000NRG23090120232120261 09/01/2023 NAGESHWARI 2925010WL060264 NAGESHWARI 00078 CNRB0002803 600 600 Processed 01/02/2023 018558664 NAGESHWARI ()
SubTotal 64896 64896
71 DEVAKOTTAI TN-25-010-012-001/36
(MUPPAIYUR) 		2925010000NRG23090120232120218 09/01/2023 BOOPATHI 2925010WL060264 BOOPATHI 00078 CNRB0005412 600 600 Processed 01/02/2023 018558664 BOOPATHI ()
72 DEVAKOTTAI TN-25-010-012-012/382
(MUPPAIYUR) 		2925010000NRG23090120232120251 09/01/2023 Latha 2925010WL060264 Latha 00078 CNRB0005412 1000 1000 Processed 01/02/2023 018558664 Latha ()
73 DEVAKOTTAI TN-25-010-012-012/406
(MUPPAIYUR) 		2925010000NRG23090120232120253 09/01/2023 Vimala 2925010WL060264 Vimala 00078 CNRB0005412 1200 1200 Processed 01/02/2023 018558664 Vimala ()
74 DEVAKOTTAI TN-25-010-012-013/387
(MUPPAIYUR) 		2925010000NRG23090120232120265 09/01/2023 SUGANYA 2925010WL060264 SUGANYA 00078 CNRB0005412 800 800 Processed 01/02/2023 018558664 SUGANYA ()
75 DEVAKOTTAI TN-25-010-012-013/398
(MUPPAIYUR) 		2925010000NRG23090120232120269 09/01/2023 MUTHUMANI 2925010WL060264 MUTHUMANI 00078 CNRB0005412 1686 1686 Processed 01/02/2023 018558664 MUTHUMANI ()
76 DEVAKOTTAI TN-25-010-012-013/414
(MUPPAIYUR) 		2925010000NRG23090120232120272 09/01/2023 PERIYANAYAKI 2925010WL060264 PERIYANAYAKI 00078 CNRB0005412 1000 1000 Processed 01/02/2023 018558664 PERIYANAYAKI ()
77 DEVAKOTTAI TN-25-010-012-013/441
(MUPPAIYUR) 		2925010000NRG23090120232120279 09/01/2023 LAKSHMI NAGARAJ 2925010WL060264 LAKSHMI NAGARAJ 00078 CNRB0005412 1000 1000 Processed 01/02/2023 018558664 LAKSHMI NAGARAJ ()
SubTotal 7286 7286
78 DEVAKOTTAI TN-25-010-012-001/193
(MUPPAIYUR) 		2925010000NRG23090120232120177 09/01/2023 KRISHNAN 2925010WL060264 KRISHNAN 00177 IOBA0000023 1200 1200 Processed 01/02/2023 018558664 KRISHNAN ()
SubTotal 1200 1200
79 DEVAKOTTAI TN-25-010-012-001/182
(MUPPAIYUR) 		2925010000NRG23090120232120171 09/01/2023 VALLI 2925010WL060264 VALLI 00415 SBIN0000970 200 200 Processed 01/02/2023 018558664 VALLI ()
SubTotal 200 200
80 DEVAKOTTAI TN-25-010-012-012/415
(MUPPAIYUR) 		2925010000NRG23090120232120254 09/01/2023 CHINNA KARUPPAN 2925010WL060264 CHINNA KARUPPAN 00691 IPOS0000001 800 800 Processed 01/02/2023 018558664 CHINNA KARUPPAN ()
81 DEVAKOTTAI TN-25-010-012-013/437
(MUPPAIYUR) 		2925010000NRG23090120232120277 09/01/2023 SAMUVEL 2925010WL060264 SAMUVEL 00691 IPOS0000001 200 200 Processed 01/02/2023 018558664 SAMUVEL ()
82 DEVAKOTTAI TN-25-010-012-013/437
(MUPPAIYUR) 		2925010000NRG23090120232120278 09/01/2023 SUNTHAYI 2925010WL060264 SUNTHAYI 00691 IPOS0000001 800 800 Processed 01/02/2023 018558664 SUNTHAYI ()
SubTotal 1800 1800
Total 75382 75382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_090123FTO_1418243 Canara Bank CNRB0002803 Devakottai 64896
2 DEVAKOTTAI TN2925010_090123FTO_1418243 Canara Bank CNRB0005412 Muppaiyur 7286
3 DEVAKOTTAI TN2925010_090123FTO_1418243 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1200
4 DEVAKOTTAI TN2925010_090123FTO_1418243 State Bank of India SBIN0000970 DEVAKOTTAI 200
5 DEVAKOTTAI TN2925010_090123FTO_1418243 India Post Payments Bank IPOS0000001 MANAMADURAI 1800

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