Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:12:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_030922FTO_822051
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-25-010-005-001/197
(KALLANGUDI) 		2925010000NRG23030920221192004 03/09/2022 deepa 2925010WL034808 deepa 00078 CNRB0002803 1000 1000 Processed 13/10/2022 033431914 deepa ()
2 DEVAKOTTAI TN-25-010-005-001/26
(KALLANGUDI) 		2925010000NRG23030920221192006 03/09/2022 PANJAVARNAM 2925010WL034808 PANJAVARNAM 00078 CNRB0002803 1000 1000 Processed 13/10/2022 033431914 PANJAVARNAM ()
3 DEVAKOTTAI TN-25-010-005-001/267
(KALLANGUDI) 		2925010000NRG23030920221192008 03/09/2022 DivyaBarathi 2925010WL034808 DivyaBarathi 00078 CNRB0002803 1000 1000 Processed 13/10/2022 033431914 DivyaBarathi ()
4 DEVAKOTTAI TN-25-010-005-001/27
(KALLANGUDI) 		2925010000NRG23030920221192009 03/09/2022 Vellaiyan 2925010WL034808 Vellaiyan 00078 CNRB0002803 1000 1000 Processed 13/10/2022 033431914 Vellaiyan ()
5 DEVAKOTTAI TN-25-010-005-001/355
(KALLANGUDI) 		2925010000NRG23030920221192014 03/09/2022 Selvam 2925010WL034808 Selvam 00078 CNRB0002803 800 800 Processed 13/10/2022 033431914 Selvam ()
6 DEVAKOTTAI TN-25-010-005-002/400
(KALLANGUDI) 		2925010000NRG23030920221192020 03/09/2022 Meenal 2925010WL034808 Meenal 00078 CNRB0002803 600 600 Processed 13/10/2022 033431914 Meenal ()
7 DEVAKOTTAI TN-25-010-005-005/390
(KALLANGUDI) 		2925010000NRG23030920221192021 03/09/2022 Shopa 2925010WL034808 Shopa 00078 CNRB0002803 600 600 Processed 13/10/2022 033431914 Shopa ()
8 DEVAKOTTAI TN-25-010-005-007/410
(KALLANGUDI) 		2925010000NRG23030920221192022 03/09/2022 Saraswathi 2925010WL034808 Saraswathi 00078 CNRB0002803 600 600 Processed 13/10/2022 033431914 Saraswathi ()
SubTotal 6600 6600
9 DEVAKOTTAI TN-25-010-005-001/330
(KALLANGUDI) 		2925010000NRG23030920221192012 03/09/2022 Meenal 2925010WL034808 Meenal 00078 CNRB0016270 600 600 Processed 13/10/2022 033431914 Meenal ()
SubTotal 600 600
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_030922FTO_822051 Canara Bank CNRB0002803 DEVAKOTTAI 6600
2 DEVAKOTTAI TN2925010_030922FTO_822051 Canara Bank CNRB0016270 Devakottai 600

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