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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_200323APB_FTO_1668749
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-25-010-013-001/113
(NAGADI) 		2925010000NRG23190320232620123 20/03/2023 SUBBULAKSHMI 2925010WL072901 SUBBULAKSHMI 00078 CNRB0016270 720 720 Processed 30/03/2023 025730392 SUBBULAKSHMI HDFC BANK LTD(607152)
2 DEVAKOTTAI TN-25-010-013-001/168
(NAGADI) 		2925010000NRG23190320232620124 20/03/2023 RANJITHAM 2925010WL072901 RANJITHAM 00078 CNRB0016270 480 480 Processed 31/03/2023 025730392 RANJITHAM CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-013-001/212
(NAGADI) 		2925010000NRG23190320232620126 20/03/2023 SARASWATHY 2925010WL072901 SARASWATHY 00078 CNRB0016270 240 240 Processed 31/03/2023 025730392 SARASWATHY CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-013-001/224
(NAGADI) 		2925010000NRG23190320232620127 20/03/2023 RAJU 2925010WL072901 RAJU 00078 CNRB0016270 960 960 Processed 31/03/2023 025730392 RAJU CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-013-001/257
(NAGADI) 		2925010000NRG23190320232620128 20/03/2023 RETHINAM 2925010WL072901 RETHINAM 00078 CNRB0016270 1200 1200 Processed 31/03/2023 025730392 RETHINAM CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-013-001/309
(NAGADI) 		2925010000NRG23190320232620129 20/03/2023 SELVI 2925010WL072901 SELVI 00078 CNRB0016270 1200 1200 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
7 DEVAKOTTAI TN-25-010-013-001/355
(NAGADI) 		2925010000NRG23190320232620130 20/03/2023 KALIYAMMAL 2925010WL072901 KALIYAMMAL 00078 CNRB0016270 720 720 Processed 31/03/2023 025730392 KALIYAMMAL CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-013-001/39
(NAGADI) 		2925010000NRG23190320232620131 20/03/2023 GANDHIMATHY 2925010WL072901 GANDHIMATHY 00078 CNRB0016270 960 960 Processed 31/03/2023 025730392 GANDHIMATHY CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-013-001/399
(NAGADI) 		2925010000NRG23190320232620132 20/03/2023 MANIKAVALLI 2925010WL072901 MANIKAVALLI 00078 CNRB0016270 240 240 Processed 31/03/2023 025730392 MANIKAVALLI CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-013-001/467
(NAGADI) 		2925010000NRG23190320232620133 20/03/2023 RAMUKANNU 2925010WL072901 RAMUKANNU 00078 CNRB0016270 960 960 Processed 31/03/2023 025730392 RAMUKANNU CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-013-001/47
(NAGADI) 		2925010000NRG23190320232620134 20/03/2023 SARASU 2925010WL072901 SARASU 00078 CNRB0016270 480 480 Processed 31/03/2023 025730392 SARASU CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-013-001/71
(NAGADI) 		2925010000NRG23190320232620135 20/03/2023 SAKUNTALA 2925010WL072901 SAKUNTALA 00078 CNRB0016270 720 720 Processed 31/03/2023 025730392 SAKUNTALA CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-013-001/72
(NAGADI) 		2925010000NRG23190320232620136 20/03/2023 SELVI 2925010WL072901 SELVI 00078 CNRB0016270 720 720 Processed 31/03/2023 025730392 SELVI CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-013-001/93
(NAGADI) 		2925010000NRG23190320232620137 20/03/2023 VELLAIYAMMAL 2925010WL072901 VELLAIYAMMAL 00078 CNRB0016270 960 960 Processed 31/03/2023 025730392 VELLAIYAMMAL CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-013-008/527
(NAGADI) 		2925010000NRG23190320232620138 20/03/2023 KALIYAMMAL 2925010WL072901 KALIYAMMAL 00078 CNRB0016270 720 720 Processed 31/03/2023 025730392 KALIYAMMAL CANARA BANK(508532)
16 DEVAKOTTAI TN-25-010-013-016/597
(NAGADI) 		2925010000NRG23190320232620142 20/03/2023 malar 2925010WL072901 malar 00078 CNRB0016270 1200 1200 Processed 31/03/2023 025730392 malar CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-013-017/704
(NAGADI) 		2925010000NRG23190320232620146 20/03/2023 JEKAJOTHI SUBBAIAH 2925010WL072901 JEKAJOTHI SUBBAIAH 00078 CNRB0016270 1200 1200 Processed 31/03/2023 025730392 JEKAJOTHI SUBBAIAH CANARA BANK(508532)
SubTotal 13680 13680
18 DEVAKOTTAI TN-25-010-013-010/585
(NAGADI) 		2925010000NRG23190320232620139 20/03/2023 RAMU RAVI 2925010WL072901 RAMU RAVI 00176 IDIB000D012 1686 1686 Processed 31/03/2023 025730392 RAMU RAVI INDIAN BANK(607105)
SubTotal 1686 1686
19 DEVAKOTTAI TN-25-010-013-001/177
(NAGADI) 		2925010000NRG23190320232620125 20/03/2023 Karuppayi 2925010WL072901 Karuppayi 00415 SBIN0000970 1200 1200 Processed 31/03/2023 025730392 Karuppayi STATE BANK OF INDIA(508548)
20 DEVAKOTTAI TN-25-010-013-016/593
(NAGADI) 		2925010000NRG23190320232620141 20/03/2023 kala 2925010WL072901 kala 00415 SBIN0000970 960 960 Processed 31/03/2023 025730392 kala STATE BANK OF INDIA(508548)
21 DEVAKOTTAI TN-25-010-013-017/694
(NAGADI) 		2925010000NRG23190320232620145 20/03/2023 KAMALAM SILAIAPAN 2925010WL072901 KAMALAM SILAIAPAN 00415 SBIN0000970 1440 1440 Processed 31/03/2023 025730392 KAMALAM SILAIAPAN STATE BANK OF INDIA(508548)
SubTotal 3600 3600
22 DEVAKOTTAI TN-25-010-013-016/703
(NAGADI) 		2925010000NRG23190320232620144 20/03/2023 PANDEESWARI MOHAN 2925010WL072901 PANDEESWARI MOHAN 00437 TMBL0000291 960 960 Processed 31/03/2023 025730392 PANDEESWARI MOHAN STATE BANK OF INDIA(508548)
SubTotal 960 960
23 DEVAKOTTAI TN-25-010-013-010/602
(NAGADI) 		2925010000NRG23190320232620140 20/03/2023 SELVI SELVAM 2925010WL072901 SELVI SELVAM 00546 CIUB0000183 960 960 Processed 31/03/2023 025730392 SELVI SELVAM INDIAN BANK(607105)
24 DEVAKOTTAI TN-25-010-013-016/640
(NAGADI) 		2925010000NRG23190320232620143 20/03/2023 SELVI BOSE 2925010WL072901 SELVI BOSE 00546 CIUB0000183 960 960 Processed 31/03/2023 025730392 SELVI BOSE CITY UNION BANK LIMITED(607324)
SubTotal 1920 1920
Total 21846 21846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_200323APB_FTO_1668749 Canara Bank CNRB0016270 Devakottai 13680
2 DEVAKOTTAI TN2925010_200323APB_FTO_1668749 Indian Bank IDIB000D012 DEVAKOTTAI 1686
3 DEVAKOTTAI TN2925010_200323APB_FTO_1668749 State Bank of India SBIN0000970 DEVAKOTTAI 3600
4 DEVAKOTTAI TN2925010_200323APB_FTO_1668749 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 960
5 DEVAKOTTAI TN2925010_200323APB_FTO_1668749 City Union Bank CIUB0000183 DEVAKOTTAI 1920

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