Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_241122FTO_1190852
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-25-010-012-001/354
(MUPPAIYUR) 		2925010000NRG23241120221732173 24/11/2022 Annakodi 2925010WL051154 Annakodi 00078 CNRB0005412 840 840 Processed 09/12/2022 026441358 Annakodi ()
2 DEVAKOTTAI TN-25-010-012-001/394
(MUPPAIYUR) 		2925010000NRG23241120221732175 24/11/2022 MALATHI 2925010WL051154 MALATHI 00078 CNRB0005412 210 210 Processed 09/12/2022 026441358 MALATHI ()
3 DEVAKOTTAI TN-25-010-012-001/395
(MUPPAIYUR) 		2925010000NRG23241120221732176 24/11/2022 PETTHALAMMAL 2925010WL051154 PETTHALAMMAL 00078 CNRB0005412 1260 1260 Processed 09/12/2022 026441358 PETTHALAMMAL ()
4 DEVAKOTTAI TN-25-010-012-001/426
(MUPPAIYUR) 		2925010000NRG23241120221732179 24/11/2022 BRINDHA 2925010WL051154 BRINDHA 00078 CNRB0005412 1260 1260 Processed 09/12/2022 026441358 BRINDHA ()
5 DEVAKOTTAI TN-25-010-012-001/442
(MUPPAIYUR) 		2925010000NRG23241120221732180 24/11/2022 REVATHI 2925010WL051154 REVATHI 00078 CNRB0005412 1260 1260 Processed 09/12/2022 026441358 REVATHI ()
6 DEVAKOTTAI TN-25-010-012-001/66
(MUPPAIYUR) 		2925010000NRG23241120221732181 24/11/2022 RAMYA 2925010WL051154 RAMYA 00078 CNRB0005412 1260 1260 Processed 09/12/2022 026441358 RAMYA ()
7 DEVAKOTTAI TN-25-010-012-005/419
(MUPPAIYUR) 		2925010000NRG23241120221732193 24/11/2022 Sangeshwari 2925010WL051154 Sangeshwari 00078 CNRB0005412 1686 1686 Processed 09/12/2022 026441358 Sangeshwari ()
SubTotal 7776 7776
8 DEVAKOTTAI TN-25-010-012-001/82
(MUPPAIYUR) 		2925010000NRG23241120221732187 24/11/2022 NIRMALA 2925010WL051154 NIRMALA 00176 IDIB000D012 210 210 Processed 09/12/2022 026441358 NIRMALA ()
SubTotal 210 210
9 DEVAKOTTAI TN-25-010-012-001/421
(MUPPAIYUR) 		2925010000NRG23241120221732177 24/11/2022 PARVATHY 2925010WL051154 PARVATHY 00177 IOBA0000023 630 630 Processed 09/12/2022 026441358 PARVATHY ()
SubTotal 630 630
10 DEVAKOTTAI TN-25-010-012-001/79
(MUPPAIYUR) 		2925010000NRG23241120221732186 24/11/2022 VANITHA 2925010WL051154 VANITHA 00177 IOBA0001872 420 420 Processed 09/12/2022 026441358 VANITHA ()
SubTotal 420 420
11 DEVAKOTTAI TN-25-010-012-001/422
(MUPPAIYUR) 		2925010000NRG23241120221732178 24/11/2022 GAYATHRI 2925010WL051154 GAYATHRI 00415 SBIN0000970 840 840 Processed 09/12/2022 026441358 GAYATHRI ()
SubTotal 840 840
12 DEVAKOTTAI TN-25-010-012-006/383
(MUPPAIYUR) 		2925010000NRG23241120221732194 24/11/2022 SELVARANI A 2925010WL051154 SELVARANI A 00415 SBIN0000980 840 840 Processed 09/12/2022 026441358 SELVARANI A ()
SubTotal 840 840
13 DEVAKOTTAI TN-25-010-012-001/89
(MUPPAIYUR) 		2925010000NRG23241120221732191 24/11/2022 Rasu 2925010WL051154 Rasu 00691 IPOS0000001 1260 1260 Processed 09/12/2022 026441358 Rasu ()
SubTotal 1260 1260
Total 11976 11976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_241122FTO_1190852 Canara Bank CNRB0005412 Muppaiyur 7776
2 DEVAKOTTAI TN2925010_241122FTO_1190852 Indian Bank IDIB000D012 DEVAKOTTAI 210
3 DEVAKOTTAI TN2925010_241122FTO_1190852 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 630
4 DEVAKOTTAI TN2925010_241122FTO_1190852 Indian Overseas Bank IOBA0001872 KALAYARKOIL 420
5 DEVAKOTTAI TN2925010_241122FTO_1190852 State Bank of India SBIN0000970 DEVAKOTTAI 840
6 DEVAKOTTAI TN2925010_241122FTO_1190852 State Bank of India SBIN0000980 TIRUVADANAI 840
7 DEVAKOTTAI TN2925010_241122FTO_1190852 India Post Payments Bank IPOS0000001 MANAMADURAI 1260

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