Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:21:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_030323APB_FTO_1614658
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-25-010-037-001/1008
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521634 03/03/2023 SARAISWATHI 2925010WL070029 SARAISWATHI 00078 CNRB0002803 1200 1200 Processed 29/03/2023 027904284 SARAISWATHI CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-037-001/1093
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521635 03/03/2023 SOLLAIYAMMAL 2925010WL070029 SOLLAIYAMMAL 00078 CNRB0002803 1440 1440 Processed 29/03/2023 027904284 SOLLAIYAMMAL CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-037-001/118
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521637 03/03/2023 KAMALAM 2925010WL070029 KAMALAM 00078 CNRB0002803 960 960 Processed 29/03/2023 027904284 KAMALAM CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-037-001/1277
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521638 03/03/2023 KALARANI 2925010WL070029 KALARANI 00078 CNRB0002803 1440 1440 Processed 29/03/2023 027904284 KALARANI CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-037-001/130
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521639 03/03/2023 CHANDRA 2925010WL070029 CHANDRA 00078 CNRB0002803 480 480 Processed 29/03/2023 027904284 CHANDRA CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-037-001/1303
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521640 03/03/2023 MANGAYARKARASI 2925010WL070029 MANGAYARKARASI 00078 CNRB0002803 960 960 Processed 30/03/2023 027904284 MANGAYARKARASI INDIAN BANK(607105)
7 DEVAKOTTAI TN-25-010-037-001/1404
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521642 03/03/2023 KRISHNAN 2925010WL070029 KRISHNAN 00078 CNRB0002803 1200 1200 Processed 29/03/2023 027904284 KRISHNAN CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-037-001/1424
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521643 03/03/2023 DEVI 2925010WL070029 DEVI 00078 CNRB0002803 1440 1440 Processed 29/03/2023 027904284 DEVI CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-037-001/1469
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521647 03/03/2023 MALATHI 2925010WL070029 MALATHI 00078 CNRB0002803 240 240 Processed 30/03/2023 027904284 MALATHI INDIAN BANK(607105)
10 DEVAKOTTAI TN-25-010-037-001/1547
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521649 03/03/2023 SHANTHI 2925010WL070029 SHANTHI 00078 CNRB0002803 1200 1200 Processed 29/03/2023 027904284 SHANTHI CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-037-001/173
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521650 03/03/2023 PAPPU 2925010WL070029 PAPPU 00078 CNRB0002803 1440 1440 Processed 29/03/2023 027904284 PAPPU CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-037-001/218
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521651 03/03/2023 KALIYAMMAL 2925010WL070029 KALIYAMMAL 00078 CNRB0002803 720 720 Processed 29/03/2023 027904284 KALIYAMMAL CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-037-001/22
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521652 03/03/2023 PAAPPA 2925010WL070029 PAAPPA 00078 CNRB0002803 1200 1200 Processed 29/03/2023 027904284 PAAPPA CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-037-001/251
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521653 03/03/2023 MICHALAMMAL 2925010WL070029 MICHALAMMAL 00078 CNRB0002803 1440 1440 Processed 30/03/2023 027904284 MICHALAMMAL INDIAN BANK(607105)
15 DEVAKOTTAI TN-25-010-037-001/29
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521654 03/03/2023 CHELLAMMAL 2925010WL070029 CHELLAMMAL 00078 CNRB0002803 1440 1440 Processed 30/03/2023 027904284 CHELLAMMAL INDIAN BANK(607105)
16 DEVAKOTTAI TN-25-010-037-001/395
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521655 03/03/2023 CHANDRA 2925010WL070029 CHANDRA 00078 CNRB0002803 1200 1200 Processed 29/03/2023 027904284 CHANDRA HDFC BANK LTD(607152)
17 DEVAKOTTAI TN-25-010-037-001/404
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521657 03/03/2023 PERIYASAMY 2925010WL070029 PERIYASAMY 00078 CNRB0002803 1440 1440 Processed 29/03/2023 027904284 PERIYASAMY CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-037-001/405
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521658 03/03/2023 CHINNAKKALAI 2925010WL070029 CHINNAKKALAI 00078 CNRB0002803 1440 1440 Processed 29/03/2023 027904284 CHINNAKKALAI CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-037-001/441
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521659 03/03/2023 UMA 2925010WL070029 UMA 00078 CNRB0002803 1440 1440 Processed 29/03/2023 027904284 UMA CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-037-001/446
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521660 03/03/2023 ANGALAESWARI 2925010WL070029 ANGALAESWARI 00078 CNRB0002803 1440 1440 Processed 29/03/2023 027904284 ANGALAESWARI CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-037-001/448
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521661 03/03/2023 MALARKODI 2925010WL070029 MALARKODI 00078 CNRB0002803 1440 1440 Processed 29/03/2023 027904284 MALARKODI CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-037-001/449
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521662 03/03/2023 MEENAL 2925010WL070029 MEENAL 00078 CNRB0002803 1440 1440 Processed 29/03/2023 027904284 MEENAL CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-037-001/477
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521663 03/03/2023 VASANTHI 2925010WL070029 VASANTHI 00078 CNRB0002803 1200 1200 Processed 29/03/2023 027904284 VASANTHI CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-037-001/514
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521664 03/03/2023 CHITRA DEVI 2925010WL070029 CHITRA DEVI 00078 CNRB0002803 1440 1440 Processed 29/03/2023 027904284 CHITRA DEVI CANARA BANK(508532)
25 DEVAKOTTAI TN-25-010-037-001/533
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521665 03/03/2023 ARULAMMAL 2925010WL070029 ARULAMMAL 00078 CNRB0002803 960 960 Processed 29/03/2023 027904284 ARULAMMAL CANARA BANK(508532)
26 DEVAKOTTAI TN-25-010-037-001/58
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521666 03/03/2023 SUMATHI 2925010WL070029 SUMATHI 00078 CNRB0002803 960 960 Processed 29/03/2023 027904284 SUMATHI CANARA BANK(508532)
27 DEVAKOTTAI TN-25-010-037-001/60
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521667 03/03/2023 VIJAYA 2925010WL070029 VIJAYA 00078 CNRB0002803 1200 1200 Processed 30/03/2023 027904284 VIJAYA INDIAN BANK(607105)
28 DEVAKOTTAI TN-25-010-037-001/670
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521668 03/03/2023 ALAGI 2925010WL070029 ALAGI 00078 CNRB0002803 1200 1200 Processed 30/03/2023 027904284 ALAGI INDIAN BANK(607105)
29 DEVAKOTTAI TN-25-010-037-001/919
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521669 03/03/2023 CHITRA 2925010WL070029 CHITRA 00078 CNRB0002803 1200 1200 Processed 29/03/2023 027904284 CHITRA CANARA BANK(508532)
30 DEVAKOTTAI TN-25-010-037-001/931
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521670 03/03/2023 Jayakodi 2925010WL070029 Jayakodi 00078 CNRB0002803 720 720 Processed 29/03/2023 027904284 Jayakodi INDIAN OVERSEAS BANK(508541)
31 DEVAKOTTAI TN-25-010-037-007/1384
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521672 03/03/2023 KALIYAMMAL 2925010WL070029 KALIYAMMAL 00078 CNRB0002803 480 480 Processed 29/03/2023 027904284 KALIYAMMAL CANARA BANK(508532)
SubTotal 36000 36000
32 DEVAKOTTAI TN-25-010-037-006/1502
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521671 03/03/2023 Viji 2925010WL070029 Viji 00176 IDIB000D012 720 720 Processed 29/03/2023 027904284 Viji HDFC BANK LTD(607152)
SubTotal 720 720
33 DEVAKOTTAI TN-25-010-037-001/1106
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521636 03/03/2023 RAMALINGAM A 2925010WL070029 RAMALINGAM A 00176 IDIB000S177 1200 1200 Processed 30/03/2023 027904284 RAMALINGAM A INDIAN BANK(607105)
34 DEVAKOTTAI TN-25-010-037-001/1394
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521641 03/03/2023 KALIYAMMAL 2925010WL070029 KALIYAMMAL 00176 IDIB000S177 1440 1440 Processed 30/03/2023 027904284 KALIYAMMAL INDIAN BANK(607105)
35 DEVAKOTTAI TN-25-010-037-001/1451
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521644 03/03/2023 Kavitha 2925010WL070029 Kavitha 00176 IDIB000S177 1200 1200 Processed 30/03/2023 027904284 Kavitha INDIAN BANK(607105)
36 DEVAKOTTAI TN-25-010-037-001/1465
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521646 03/03/2023 GANDHIMATHI 2925010WL070029 GANDHIMATHI 00176 IDIB000S177 1440 1440 Processed 30/03/2023 027904284 GANDHIMATHI INDIAN BANK(607105)
37 DEVAKOTTAI TN-25-010-037-001/1501
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521648 03/03/2023 Suriya 2925010WL070029 Suriya 00176 IDIB000S177 1200 1200 Processed 30/03/2023 027904284 Suriya INDIAN BANK(607105)
38 DEVAKOTTAI TN-25-010-037-001/401
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521656 03/03/2023 Rajeswari 2925010WL070029 Rajeswari 00176 IDIB000S177 960 960 Processed 29/03/2023 027904284 Rajeswari INDIAN OVERSEAS BANK(508541)
39 DEVAKOTTAI TN-25-010-037-007/1448
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521673 03/03/2023 AMUTHA 2925010WL070029 AMUTHA 00176 IDIB000S177 1200 1200 Processed 30/03/2023 027904284 AMUTHA INDIAN BANK(607105)
40 DEVAKOTTAI TN-25-010-037-007/1458
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521674 03/03/2023 Ratha 2925010WL070029 Ratha 00176 IDIB000S177 480 480 Processed 29/03/2023 027904284 Ratha INDIAN OVERSEAS BANK(508541)
41 DEVAKOTTAI TN-25-010-037-007/1464
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521675 03/03/2023 Saravana Devi 2925010WL070029 Saravana Devi 00176 IDIB000S177 1200 1200 Processed 30/03/2023 027904284 Saravana Devi INDIAN BANK(607105)
SubTotal 10320 10320
42 DEVAKOTTAI TN-25-010-037-001/1452
(THIRUVEGAMPATHUR) 		2925010000NRG23030320232521645 03/03/2023 GangaDevi 2925010WL070029 GangaDevi 00415 SBIN0000970 1440 1440 Processed 30/03/2023 027904284 GangaDevi STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 48480 48480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_030323APB_FTO_1614658 Canara Bank CNRB0002803 DEVAKOTTAI 36000
2 DEVAKOTTAI TN2925010_030323APB_FTO_1614658 Indian Bank IDIB000D012 DEVAKOTTAI 720
3 DEVAKOTTAI TN2925010_030323APB_FTO_1614658 Indian Bank IDIB000S177 SARUGANI 10320
4 DEVAKOTTAI TN2925010_030323APB_FTO_1614658 State Bank of India SBIN0000970 DEVAKOTTAI 1440

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