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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:11:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_250223APB_FTO_1593223
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-25-010-012-001/118
(MUPPAIYUR) 		2925010000NRG23240220232473093 25/02/2023 KALIYAMMAL 2925010WL068698 KALIYAMMAL 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 KALIYAMMAL CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-012-001/119
(MUPPAIYUR) 		2925010000NRG23240220232473094 25/02/2023 KALIYAMMAL 2925010WL068698 KALIYAMMAL 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 KALIYAMMAL CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-012-001/120
(MUPPAIYUR) 		2925010000NRG23240220232473095 25/02/2023 GANDHI 2925010WL068698 GANDHI 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 GANDHI CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-012-001/134
(MUPPAIYUR) 		2925010000NRG23240220232473096 25/02/2023 KALYANI 2925010WL068698 KALYANI 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005713705 KALYANI CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-012-001/138
(MUPPAIYUR) 		2925010000NRG23240220232473097 25/02/2023 MARIYAMMAL 2925010WL068698 MARIYAMMAL 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 MARIYAMMAL CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-012-001/143
(MUPPAIYUR) 		2925010000NRG23240220232473099 25/02/2023 PAPPA 2925010WL068698 PAPPA 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005713705 PAPPA CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-012-001/149
(MUPPAIYUR) 		2925010000NRG23240220232473100 25/02/2023 CHITRA 2925010WL068698 CHITRA 00078 CNRB0002803 220 220 Processed 02/04/2023 005713705 CHITRA CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-012-001/154
(MUPPAIYUR) 		2925010000NRG23240220232473101 25/02/2023 SARATHA 2925010WL068698 SARATHA 00078 CNRB0002803 880 880 Processed 02/04/2023 005713705 SARATHA CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-012-001/164
(MUPPAIYUR) 		2925010000NRG23240220232473102 25/02/2023 RAMU 2925010WL068698 RAMU 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005713705 RAMU INDIAN BANK(607105)
10 DEVAKOTTAI TN-25-010-012-001/169
(MUPPAIYUR) 		2925010000NRG23240220232473103 25/02/2023 AMBAYI 2925010WL068698 AMBAYI 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005713705 AMBAYI CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-012-001/174
(MUPPAIYUR) 		2925010000NRG23240220232473104 25/02/2023 AMUTHA 2925010WL068698 AMUTHA 00078 CNRB0002803 880 880 Processed 02/04/2023 005713705 AMUTHA PALLAVAN GRAMA BANK(607052)
12 DEVAKOTTAI TN-25-010-012-001/188
(MUPPAIYUR) 		2925010000NRG23240220232473105 25/02/2023 MUTHULAKSHMI 2925010WL068698 MUTHULAKSHMI 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 MUTHULAKSHMI CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-012-001/213
(MUPPAIYUR) 		2925010000NRG23240220232473106 25/02/2023 RANI 2925010WL068698 RANI 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005713705 RANI CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-012-001/221
(MUPPAIYUR) 		2925010000NRG23240220232473107 25/02/2023 RAJENTHIRAN 2925010WL068698 RAJENTHIRAN 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005713705 RAJENTHIRAN CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-012-001/223
(MUPPAIYUR) 		2925010000NRG23240220232473108 25/02/2023 VASUGI 2925010WL068698 VASUGI 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005713705 VASUGI CANARA BANK(508532)
16 DEVAKOTTAI TN-25-010-012-001/247
(MUPPAIYUR) 		2925010000NRG23240220232473109 25/02/2023 ANANDHAVALLI 2925010WL068698 ANANDHAVALLI 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005713705 ANANDHAVALLI CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-012-001/281
(MUPPAIYUR) 		2925010000NRG23240220232473112 25/02/2023 MATHAVI 2925010WL068698 MATHAVI 00078 CNRB0002803 440 440 Processed 02/04/2023 005713705 MATHAVI CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-012-001/320
(MUPPAIYUR) 		2925010000NRG23240220232473113 25/02/2023 PREMA 2925010WL068698 PREMA 00078 CNRB0002803 660 660 Processed 02/04/2023 005713705 PREMA INDIAN BANK(607105)
19 DEVAKOTTAI TN-25-010-012-001/359
(MUPPAIYUR) 		2925010000NRG23240220232473115 25/02/2023 VIYAGULAMARY 2925010WL068698 VIYAGULAMARY 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 VIYAGULAMARY CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-012-001/360
(MUPPAIYUR) 		2925010000NRG23240220232473116 25/02/2023 LATHA 2925010WL068698 LATHA 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 LATHA CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-012-001/372
(MUPPAIYUR) 		2925010000NRG23240220232473117 25/02/2023 Latha 2925010WL068698 Latha 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 Latha CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-012-001/386
(MUPPAIYUR) 		2925010000NRG23240220232473118 25/02/2023 PAGAMPRIYAL 2925010WL068698 PAGAMPRIYAL 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 PAGAMPRIYAL CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-012-001/402
(MUPPAIYUR) 		2925010000NRG23240220232473120 25/02/2023 CHINNAKANNU 2925010WL068698 CHINNAKANNU 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 CHINNAKANNU CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-012-001/64
(MUPPAIYUR) 		2925010000NRG23240220232473126 25/02/2023 VELAYI 2925010WL068698 VELAYI 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005713705 VELAYI CANARA BANK(508532)
25 DEVAKOTTAI TN-25-010-012-001/69
(MUPPAIYUR) 		2925010000NRG23240220232473127 25/02/2023 ARULMANI 2925010WL068698 ARULMANI 00078 CNRB0002803 880 880 Processed 02/04/2023 005713705 ARULMANI CANARA BANK(508532)
26 DEVAKOTTAI TN-25-010-012-001/71
(MUPPAIYUR) 		2925010000NRG23240220232473128 25/02/2023 REGINA 2925010WL068698 REGINA 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005713705 REGINA CANARA BANK(508532)
27 DEVAKOTTAI TN-25-010-012-001/76
(MUPPAIYUR) 		2925010000NRG23240220232473129 25/02/2023 DEIVANAI 2925010WL068698 DEIVANAI 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005713705 DEIVANAI CANARA BANK(508532)
28 DEVAKOTTAI TN-25-010-012-001/89
(MUPPAIYUR) 		2925010000NRG23240220232473131 25/02/2023 MARY 2925010WL068698 MARY 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 MARY CANARA BANK(508532)
29 DEVAKOTTAI TN-25-010-012-002/350
(MUPPAIYUR) 		2925010000NRG23240220232473133 25/02/2023 BHARATHI 2925010WL068698 BHARATHI 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 BHARATHI STATE BANK OF INDIA(508548)
30 DEVAKOTTAI TN-25-010-012-004/346
(MUPPAIYUR) 		2925010000NRG23240220232473134 25/02/2023 REGINA 2925010WL068698 REGINA 00078 CNRB0002803 880 880 Processed 02/04/2023 005713705 REGINA STATE BANK OF INDIA(508548)
31 DEVAKOTTAI TN-25-010-012-006/373
(MUPPAIYUR) 		2925010000NRG23240220232473136 25/02/2023 Tamilselvi 2925010WL068698 Tamilselvi 00078 CNRB0002803 440 440 Processed 02/04/2023 005713705 Tamilselvi CANARA BANK(508532)
32 DEVAKOTTAI TN-25-010-012-006/380
(MUPPAIYUR) 		2925010000NRG23240220232473137 25/02/2023 KAVITHA 2925010WL068698 KAVITHA 00078 CNRB0002803 880 880 Processed 02/04/2023 005713705 KAVITHA INDIAN BANK(607105)
SubTotal 33880 33880
33 DEVAKOTTAI TN-25-010-012-001/264
(MUPPAIYUR) 		2925010000NRG23240220232473110 25/02/2023 VALLI 2925010WL068698 VALLI 00078 CNRB0005412 880 880 Processed 02/04/2023 005713705 VALLI CANARA BANK(508532)
34 DEVAKOTTAI TN-25-010-012-001/354
(MUPPAIYUR) 		2925010000NRG23240220232473114 25/02/2023 Annakodi 2925010WL068698 Annakodi 00078 CNRB0005412 1100 1100 Processed 02/04/2023 005713705 Annakodi INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEVAKOTTAI TN-25-010-012-001/394
(MUPPAIYUR) 		2925010000NRG23240220232473119 25/02/2023 MALATHI 2925010WL068698 MALATHI 00078 CNRB0005412 1320 1320 Processed 02/04/2023 005713705 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEVAKOTTAI TN-25-010-012-001/426
(MUPPAIYUR) 		2925010000NRG23240220232473123 25/02/2023 BRINDHA 2925010WL068698 BRINDHA 00078 CNRB0005412 1320 1320 Processed 02/04/2023 005713705 BRINDHA INDIAN OVERSEAS BANK(508541)
37 DEVAKOTTAI TN-25-010-012-001/442
(MUPPAIYUR) 		2925010000NRG23240220232473124 25/02/2023 REVATHI 2925010WL068698 REVATHI 00078 CNRB0005412 1320 1320 Processed 02/04/2023 005713705 REVATHI CANARA BANK(508532)
38 DEVAKOTTAI TN-25-010-012-001/443
(MUPPAIYUR) 		2925010000NRG23240220232473125 25/02/2023 UMA MAHESHWARI 2925010WL068698 UMA MAHESHWARI 00078 CNRB0005412 440 440 Processed 02/04/2023 005713705 UMA MAHESHWARI INDIAN OVERSEAS BANK(508541)
39 DEVAKOTTAI TN-25-010-012-001/92
(MUPPAIYUR) 		2925010000NRG23240220232473132 25/02/2023 Panchavarnam 2925010WL068698 Panchavarnam 00078 CNRB0005412 1100 1100 Processed 02/04/2023 005713705 Panchavarnam CANARA BANK(508532)
40 DEVAKOTTAI TN-25-010-012-005/369
(MUPPAIYUR) 		2925010000NRG23240220232473135 25/02/2023 SULOCHANA 2925010WL068698 SULOCHANA 00078 CNRB0005412 1686 1686 Processed 02/04/2023 005713705 SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 9166 9166
41 DEVAKOTTAI TN-25-010-012-001/421
(MUPPAIYUR) 		2925010000NRG23240220232473121 25/02/2023 PARVATHY 2925010WL068698 PARVATHY 00177 IOBA0000023 880 880 Processed 02/04/2023 005713705 PARVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
42 DEVAKOTTAI TN-25-010-012-001/79
(MUPPAIYUR) 		2925010000NRG23240220232473130 25/02/2023 VANITHA 2925010WL068698 VANITHA 00177 IOBA0001872 1100 1100 Processed 02/04/2023 005713705 VANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
43 DEVAKOTTAI TN-25-010-012-001/142
(MUPPAIYUR) 		2925010000NRG23240220232473098 25/02/2023 Shanthi 2925010WL068698 Shanthi 00415 SBIN0000970 1100 1100 Processed 02/04/2023 005713705 Shanthi STATE BANK OF INDIA(508548)
44 DEVAKOTTAI TN-25-010-012-001/422
(MUPPAIYUR) 		2925010000NRG23240220232473122 25/02/2023 GAYATHRI 2925010WL068698 GAYATHRI 00415 SBIN0000970 1320 1320 Processed 02/04/2023 005713705 GAYATHRI STATE BANK OF INDIA(508548)
SubTotal 2420 2420
45 DEVAKOTTAI TN-25-010-012-001/266
(MUPPAIYUR) 		2925010000NRG23240220232473111 25/02/2023 VALLI 2925010WL068698 VALLI 00691 IPOS0000001 1320 1320 Processed 02/04/2023 005713705 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 48766 48766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_250223APB_FTO_1593223 Canara Bank CNRB0002803 Devakottai 33880
2 DEVAKOTTAI TN2925010_250223APB_FTO_1593223 Canara Bank CNRB0005412 Muppaiyur 9166
3 DEVAKOTTAI TN2925010_250223APB_FTO_1593223 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 880
4 DEVAKOTTAI TN2925010_250223APB_FTO_1593223 Indian Overseas Bank IOBA0001872 KALAYARKOIL 1100
5 DEVAKOTTAI TN2925010_250223APB_FTO_1593223 State Bank of India SBIN0000970 DEVAKOTTAI 2420
6 DEVAKOTTAI TN2925010_250223APB_FTO_1593223 India Post Payments Bank IPOS0000001 MANAMADURAI 1320

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