Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:45:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_160223APB_FTO_1557669
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-25-010-026-001/103
(THOONUGUDI) 		2925010000NRG23160220232389494 16/02/2023 Periakka 2925010WL066733 Periakka 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 Periakka CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-026-001/104
(THOONUGUDI) 		2925010000NRG23160220232389495 16/02/2023 KANNATHAL 2925010WL066733 KANNATHAL 00078 CNRB0002803 400 400 Processed 23/02/2023 014717453 KANNATHAL CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-026-001/107
(THOONUGUDI) 		2925010000NRG23160220232388268 16/02/2023 Pakyam 2925010WL066699 Pakyam 00078 CNRB0002803 1000 1000 Processed 23/02/2023 014717453 Pakyam CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-026-001/109
(THOONUGUDI) 		2925010000NRG23160220232389496 16/02/2023 BOOMISELVI 2925010WL066733 BOOMISELVI 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 BOOMISELVI CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-026-001/114
(THOONUGUDI) 		2925010000NRG23160220232389498 16/02/2023 Gandhi 2925010WL066733 Gandhi 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 Gandhi CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-026-001/129
(THOONUGUDI) 		2925010000NRG23160220232389499 16/02/2023 Kaliammal 2925010WL066733 Kaliammal 00078 CNRB0002803 200 200 Processed 23/02/2023 014717453 Kaliammal CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-026-001/131
(THOONUGUDI) 		2925010000NRG23160220232389500 16/02/2023 Innaci Mary 2925010WL066733 Innaci Mary 00078 CNRB0002803 1124 1124 Processed 23/02/2023 014717453 Innaci Mary INDIAN OVERSEAS BANK(508541)
8 DEVAKOTTAI TN-25-010-026-001/138
(THOONUGUDI) 		2925010000NRG23160220232389501 16/02/2023 KANAGAMBAL 2925010WL066733 KANAGAMBAL 00078 CNRB0002803 600 600 Processed 23/02/2023 014717453 KANAGAMBAL CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-026-001/142
(THOONUGUDI) 		2925010000NRG23160220232389502 16/02/2023 YESUMANI 2925010WL066733 YESUMANI 00078 CNRB0002803 600 600 Processed 23/02/2023 014717453 YESUMANI CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-026-001/152
(THOONUGUDI) 		2925010000NRG23160220232389503 16/02/2023 Thavamani 2925010WL066733 Thavamani 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 Thavamani CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-026-001/154
(THOONUGUDI) 		2925010000NRG23160220232389504 16/02/2023 MALATHY 2925010WL066733 MALATHY 00078 CNRB0002803 600 600 Processed 23/02/2023 014717453 MALATHY CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-026-001/187
(THOONUGUDI) 		2925010000NRG23160220232389506 16/02/2023 PANJAVARNAM 2925010WL066733 PANJAVARNAM 00078 CNRB0002803 400 400 Processed 23/02/2023 014717453 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEVAKOTTAI TN-25-010-026-001/190
(THOONUGUDI) 		2925010000NRG23160220232390223 16/02/2023 Rajeswari 2925010WL066743 Rajeswari 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 Rajeswari STATE BANK OF INDIA(508548)
14 DEVAKOTTAI TN-25-010-026-001/210
(THOONUGUDI) 		2925010000NRG23160220232390224 16/02/2023 DEVI 2925010WL066743 DEVI 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 DEVI CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-026-001/22
(THOONUGUDI) 		2925010000NRG23160220232389507 16/02/2023 KANNAGI 2925010WL066733 KANNAGI 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 KANNAGI CANARA BANK(508532)
16 DEVAKOTTAI TN-25-010-026-001/220
(THOONUGUDI) 		2925010000NRG23160220232389508 16/02/2023 Lakshmi M 2925010WL066733 Lakshmi M 00078 CNRB0002803 400 400 Processed 23/02/2023 014717453 Lakshmi M CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-026-001/257
(THOONUGUDI) 		2925010000NRG23160220232385555 16/02/2023 ATHESWARI 2925010WL066627 ATHESWARI 00078 CNRB0002803 200 200 Processed 23/02/2023 014717453 ATHESWARI CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-026-001/273
(THOONUGUDI) 		2925010000NRG23160220232389509 16/02/2023 Leemarose 2925010WL066733 Leemarose 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 Leemarose CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-026-001/275
(THOONUGUDI) 		2925010000NRG23160220232390225 16/02/2023 Lakshmi 2925010WL066743 Lakshmi 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 Lakshmi CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-026-001/28
(THOONUGUDI) 		2925010000NRG23160220232390226 16/02/2023 SARATHA 2925010WL066743 SARATHA 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 SARATHA CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-026-001/284
(THOONUGUDI) 		2925010000NRG23160220232389510 16/02/2023 BHUVANESWARI 2925010WL066733 BHUVANESWARI 00078 CNRB0002803 600 600 Processed 23/02/2023 014717453 BHUVANESWARI CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-026-001/289
(THOONUGUDI) 		2925010000NRG23160220232390227 16/02/2023 Thanganachiyar 2925010WL066743 Thanganachiyar 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 Thanganachiyar CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-026-001/293
(THOONUGUDI) 		2925010000NRG23160220232390228 16/02/2023 Sivanayi 2925010WL066743 Sivanayi 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 Sivanayi CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-026-001/3
(THOONUGUDI) 		2925010000NRG23160220232390229 16/02/2023 MUTHUKANNU KARUPPAN 2925010WL066743 MUTHUKANNU KARUPPAN 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 MUTHUKANNU KARUPPAN CANARA BANK(508532)
25 DEVAKOTTAI TN-25-010-026-001/30
(THOONUGUDI) 		2925010000NRG23160220232390230 16/02/2023 MUNIYANDI 2925010WL066743 MUNIYANDI 00078 CNRB0002803 400 400 Processed 23/02/2023 014717453 MUNIYANDI CANARA BANK(508532)
26 DEVAKOTTAI TN-25-010-026-001/38
(THOONUGUDI) 		2925010000NRG23160220232390231 16/02/2023 YASOTHAI 2925010WL066743 YASOTHAI 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 YASOTHAI CANARA BANK(508532)
27 DEVAKOTTAI TN-25-010-026-001/4
(THOONUGUDI) 		2925010000NRG23160220232385556 16/02/2023 NAGAVALLI 2925010WL066627 NAGAVALLI 00078 CNRB0002803 1200 1200 Processed 23/02/2023 014717453 NAGAVALLI CANARA BANK(508532)
28 DEVAKOTTAI TN-25-010-026-001/44
(THOONUGUDI) 		2925010000NRG23160220232390232 16/02/2023 AMMALU 2925010WL066743 AMMALU 00078 CNRB0002803 400 400 Processed 23/02/2023 014717453 AMMALU CANARA BANK(508532)
29 DEVAKOTTAI TN-25-010-026-001/55
(THOONUGUDI) 		2925010000NRG23160220232388269 16/02/2023 ALAGU 2925010WL066699 ALAGU 00078 CNRB0002803 1000 1000 Processed 23/02/2023 014717453 ALAGU CANARA BANK(508532)
30 DEVAKOTTAI TN-25-010-026-001/58
(THOONUGUDI) 		2925010000NRG23160220232389511 16/02/2023 Janaki 2925010WL066733 Janaki 00078 CNRB0002803 600 600 Processed 23/02/2023 014717453 Janaki CANARA BANK(508532)
31 DEVAKOTTAI TN-25-010-026-001/72
(THOONUGUDI) 		2925010000NRG23160220232389512 16/02/2023 Vairu 2925010WL066733 Vairu 00078 CNRB0002803 400 400 Processed 23/02/2023 014717453 Vairu CANARA BANK(508532)
32 DEVAKOTTAI TN-25-010-026-001/80
(THOONUGUDI) 		2925010000NRG23160220232389513 16/02/2023 PERIYAKARUPPI 2925010WL066733 PERIYAKARUPPI 00078 CNRB0002803 200 200 Processed 23/02/2023 014717453 PERIYAKARUPPI CANARA BANK(508532)
33 DEVAKOTTAI TN-25-010-026-001/81
(THOONUGUDI) 		2925010000NRG23160220232389514 16/02/2023 POORANAM 2925010WL066733 POORANAM 00078 CNRB0002803 843 843 Processed 23/02/2023 014717453 POORANAM CANARA BANK(508532)
34 DEVAKOTTAI TN-25-010-026-001/82
(THOONUGUDI) 		2925010000NRG23160220232389515 16/02/2023 VALLI 2925010WL066733 VALLI 00078 CNRB0002803 600 600 Processed 23/02/2023 014717453 VALLI CANARA BANK(508532)
35 DEVAKOTTAI TN-25-010-026-003/323
(THOONUGUDI) 		2925010000NRG23160220232389516 16/02/2023 Revathi 2925010WL066733 Revathi 00078 CNRB0002803 600 600 Processed 23/02/2023 014717453 Revathi CANARA BANK(508532)
36 DEVAKOTTAI TN-25-010-026-003/385
(THOONUGUDI) 		2925010000NRG23160220232388300 16/02/2023 ALEX SANTHOSH MICHEAL JEYARAJ 2925010WL066702 ALEX SANTHOSH MICHEAL JEYARAJ 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 ALEX SANTHOSH MICHEAL JEYARAJ INDUSIND BANK(607189)
37 DEVAKOTTAI TN-25-010-026-003/405
(THOONUGUDI) 		2925010000NRG23160220232388303 16/02/2023 Arokiamary 2925010WL066702 Arokiamary 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 Arokiamary UNION BANK OF INDIA(508500)
38 DEVAKOTTAI TN-25-010-026-004/308
(THOONUGUDI) 		2925010000NRG23160220232385557 16/02/2023 RAVIKUMAR GOVINDAN 2925010WL066627 RAVIKUMAR GOVINDAN 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 RAVIKUMAR GOVINDAN KARUR VYSA BANK(607100)
39 DEVAKOTTAI TN-25-010-026-004/332
(THOONUGUDI) 		2925010000NRG23160220232385558 16/02/2023 Selvi T 2925010WL066627 Selvi T 00078 CNRB0002803 1200 1200 Processed 23/02/2023 014717453 Selvi T CANARA BANK(508532)
40 DEVAKOTTAI TN-25-010-026-005/329
(THOONUGUDI) 		2925010000NRG23160220232390233 16/02/2023 Shanmugavalli 2925010WL066743 Shanmugavalli 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 Shanmugavalli INDIAN BANK(607105)
41 DEVAKOTTAI TN-25-010-026-005/335
(THOONUGUDI) 		2925010000NRG23160220232390234 16/02/2023 VELLAISAMY P 2925010WL066743 VELLAISAMY P 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 VELLAISAMY P CANARA BANK(508532)
42 DEVAKOTTAI TN-25-010-026-005/349
(THOONUGUDI) 		2925010000NRG23160220232386103 16/02/2023 CHITRA MAHALINGAM 2925010WL066638 CHITRA MAHALINGAM 00078 CNRB0002803 1124 1124 Processed 23/02/2023 014717453 CHITRA MAHALINGAM PALLAVAN GRAMA BANK(607052)
43 DEVAKOTTAI TN-25-010-026-006/356
(THOONUGUDI) 		2925010000NRG23160220232390239 16/02/2023 GAYATHIRI MAHENDRAN 2925010WL066743 GAYATHIRI MAHENDRAN 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 GAYATHIRI MAHENDRAN CANARA BANK(508532)
44 DEVAKOTTAI TN-25-010-026-006/357
(THOONUGUDI) 		2925010000NRG23160220232385559 16/02/2023 PONNI SATHYARAJ 2925010WL066627 PONNI SATHYARAJ 00078 CNRB0002803 1686 1686 Processed 23/02/2023 014717453 PONNI SATHYARAJ CANARA BANK(508532)
45 DEVAKOTTAI TN-25-010-026-006/401
(THOONUGUDI) 		2925010000NRG23160220232385560 16/02/2023 Baby 2925010WL066627 Baby 00078 CNRB0002803 1200 1200 Processed 23/02/2023 014717453 Baby STATE BANK OF INDIA(508548)
46 DEVAKOTTAI TN-25-010-026-026/336
(THOONUGUDI) 		2925010000NRG23160220232389519 16/02/2023 PANJAVARNAM KALIMUTHU 2925010WL066733 PANJAVARNAM KALIMUTHU 00078 CNRB0002803 600 600 Processed 23/02/2023 014717453 PANJAVARNAM KALIMUTHU CANARA BANK(508532)
47 DEVAKOTTAI TN-25-010-026-026/337
(THOONUGUDI) 		2925010000NRG23130220232350719 16/02/2023 Divya Ganesan 2925010WL065872 Divya Ganesan 00078 CNRB0002803 1686 1686 Processed 23/02/2023 014717453 Divya Ganesan INDIAN BANK(607105)
48 DEVAKOTTAI TN-25-010-026-026/343
(THOONUGUDI) 		2925010000NRG23160220232388270 16/02/2023 Sangeetha Gopi 2925010WL066699 Sangeetha Gopi 00078 CNRB0002803 1000 1000 Processed 23/02/2023 014717453 Sangeetha Gopi CANARA BANK(508532)
49 DEVAKOTTAI TN-25-010-026-026/393
(THOONUGUDI) 		2925010000NRG23160220232389521 16/02/2023 KAVERI MAHESWARAN 2925010WL066733 KAVERI MAHESWARAN 00078 CNRB0002803 800 800 Processed 23/02/2023 014717453 KAVERI MAHESWARAN STATE BANK OF INDIA(508548)
SubTotal 37663 37663
50 DEVAKOTTAI TN-25-010-026-026/342
(THOONUGUDI) 		2925010000NRG23130220232350708 16/02/2023 Divya Senthilvel 2925010WL065870 Divya Senthilvel 00078 CNRB0003088 1686 1686 Processed 23/02/2023 014717453 Divya Senthilvel CANARA BANK(508532)
SubTotal 1686 1686
51 DEVAKOTTAI TN-25-010-026-003/373
(THOONUGUDI) 		2925010000NRG23160220232389518 16/02/2023 AROCKIAMARY RAYAPPAN 2925010WL066733 AROCKIAMARY RAYAPPAN 00078 CNRB0005412 800 800 Processed 23/02/2023 014717453 AROCKIAMARY RAYAPPAN INDIAN OVERSEAS BANK(508541)
52 DEVAKOTTAI TN-25-010-026-005/365
(THOONUGUDI) 		2925010000NRG23160220232390237 16/02/2023 SARANYA THIRUPPATHI 2925010WL066743 SARANYA THIRUPPATHI 00078 CNRB0005412 800 800 Processed 23/02/2023 014717453 SARANYA THIRUPPATHI CANARA BANK(508532)
53 DEVAKOTTAI TN-25-010-026-026/360
(THOONUGUDI) 		2925010000NRG23160220232389520 16/02/2023 NAGAVALLI NAGANATHAN 2925010WL066733 NAGAVALLI NAGANATHAN 00078 CNRB0005412 200 200 Processed 23/02/2023 014717453 NAGAVALLI NAGANATHAN CANARA BANK(508532)
SubTotal 1800 1800
54 DEVAKOTTAI TN-25-010-026-001/182
(THOONUGUDI) 		2925010000NRG23160220232389505 16/02/2023 Devi Amaranathan 2925010WL066733 Devi Amaranathan 00078 CNRB0016270 800 800 Processed 23/02/2023 014717453 Devi Amaranathan CANARA BANK(508532)
SubTotal 800 800
55 DEVAKOTTAI TN-25-010-026-003/350
(THOONUGUDI) 		2925010000NRG23160220232389517 16/02/2023 CHINNATHANKKACHI CHELLAM 2925010WL066733 CHINNATHANKKACHI CHELLAM 00177 IOBA0000023 600 600 Processed 23/02/2023 014717453 CHINNATHANKKACHI CHELLAM INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
56 DEVAKOTTAI TN-25-010-026-003/389
(THOONUGUDI) 		2925010000NRG23160220232388302 16/02/2023 JOSEPHINE ALONCIA 2925010WL066702 JOSEPHINE ALONCIA 00177 IOBA0002478 800 800 Processed 23/02/2023 014717453 JOSEPHINE ALONCIA INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
57 DEVAKOTTAI TN-25-010-026-001/110
(THOONUGUDI) 		2925010000NRG23160220232389497 16/02/2023 Ramakrishnan 2925010WL066733 Ramakrishnan 00415 SBIN0000970 800 800 Processed 23/02/2023 014717453 Ramakrishnan STATE BANK OF INDIA(508548)
58 DEVAKOTTAI TN-25-010-026-003/386
(THOONUGUDI) 		2925010000NRG23160220232388301 16/02/2023 CHITRA MUTHUKUMAR 2925010WL066702 CHITRA MUTHUKUMAR 00415 SBIN0000970 800 800 Processed 23/02/2023 014717453 CHITRA MUTHUKUMAR PUNJAB NATIONAL BANK(508568)
59 DEVAKOTTAI TN-25-010-026-005/363
(THOONUGUDI) 		2925010000NRG23160220232390236 16/02/2023 CHITRADEVI ANANTHAN 2925010WL066743 CHITRADEVI ANANTHAN 00415 SBIN0000970 800 800 Processed 23/02/2023 014717453 CHITRADEVI ANANTHAN STATE BANK OF INDIA(508548)
SubTotal 2400 2400
60 DEVAKOTTAI TN-25-010-026-005/387
(THOONUGUDI) 		2925010000NRG23160220232390238 16/02/2023 ANANDHI MURUGAN 2925010WL066743 ANANDHI MURUGAN 00415 SBIN0000980 800 800 Processed 23/02/2023 014717453 ANANDHI MURUGAN STATE BANK OF INDIA(508548)
SubTotal 800 800
61 DEVAKOTTAI TN-25-010-026-005/345
(THOONUGUDI) 		2925010000NRG23160220232390235 16/02/2023 VIJAYA RAMANATHAN 2925010WL066743 VIJAYA RAMANATHAN 00415 SBIN0001039 800 800 Processed 23/02/2023 014717453 VIJAYA RAMANATHAN STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 47349 47349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_160223APB_FTO_1557669 Canara Bank CNRB0002803 DEVAKOTTAI 37663
2 DEVAKOTTAI TN2925010_160223APB_FTO_1557669 Canara Bank CNRB0003088 THONDI 1686
3 DEVAKOTTAI TN2925010_160223APB_FTO_1557669 Canara Bank CNRB0005412 Muppaiyur 1800
4 DEVAKOTTAI TN2925010_160223APB_FTO_1557669 Canara Bank CNRB0016270 Devakottai 800
5 DEVAKOTTAI TN2925010_160223APB_FTO_1557669 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 600
6 DEVAKOTTAI TN2925010_160223APB_FTO_1557669 Indian Overseas Bank IOBA0002478 KANDADEVI 800
7 DEVAKOTTAI TN2925010_160223APB_FTO_1557669 State Bank of India SBIN0000970 DEVAKOTTAI 2400
8 DEVAKOTTAI TN2925010_160223APB_FTO_1557669 State Bank of India SBIN0000980 TIRUVADANAI 800
9 DEVAKOTTAI TN2925010_160223APB_FTO_1557669 State Bank of India SBIN0001039 MANAMADURAI 800

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