Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:07:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_250223APB_FTO_1593214
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-25-010-037-001/112
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472776 25/02/2023 indra 2925010WL068692 indra 00078 CNRB0002803 1440 1440 Processed 02/04/2023 005713705 indra INDIAN BANK(607105)
2 DEVAKOTTAI TN-25-010-037-001/1153
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472777 25/02/2023 AMERTHAM 2925010WL068692 AMERTHAM 00078 CNRB0002803 480 480 Processed 02/04/2023 005713705 AMERTHAM CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-037-001/1164
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472778 25/02/2023 SANTHI 2925010WL068692 SANTHI 00078 CNRB0002803 1440 1440 Processed 02/04/2023 005713705 SANTHI PALLAVAN GRAMA BANK(607052)
4 DEVAKOTTAI TN-25-010-037-001/1173
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472779 25/02/2023 TAMILSELVI 2925010WL068692 TAMILSELVI 00078 CNRB0002803 720 720 Processed 02/04/2023 005713705 TAMILSELVI CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-037-001/1176
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472780 25/02/2023 VIJAYA 2925010WL068692 VIJAYA 00078 CNRB0002803 480 480 Processed 02/04/2023 005713705 VIJAYA CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-037-001/1178
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472781 25/02/2023 DEVI 2925010WL068692 DEVI 00078 CNRB0002803 480 480 Processed 02/04/2023 005713705 DEVI CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-037-001/1204
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472783 25/02/2023 AMBIKA 2925010WL068692 AMBIKA 00078 CNRB0002803 960 960 Processed 02/04/2023 005713705 AMBIKA CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-037-001/1270
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472784 25/02/2023 VEERALASHMI 2925010WL068692 VEERALASHMI 00078 CNRB0002803 240 240 Processed 02/04/2023 005713705 VEERALASHMI CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-037-001/1275
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472785 25/02/2023 MUNEESWARI 2925010WL068692 MUNEESWARI 00078 CNRB0002803 1200 1200 Processed 02/04/2023 005713705 MUNEESWARI CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-037-001/1283
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472786 25/02/2023 LATHA 2925010WL068692 LATHA 00078 CNRB0002803 960 960 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DEVAKOTTAI TN-25-010-037-001/146
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472787 25/02/2023 Malarkodi 2925010WL068692 Malarkodi 00078 CNRB0002803 1200 1200 Processed 02/04/2023 005713705 Malarkodi HDFC BANK LTD(607152)
12 DEVAKOTTAI TN-25-010-037-001/147
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472788 25/02/2023 BANUMATHI 2925010WL068692 BANUMATHI 00078 CNRB0002803 1200 1200 Processed 02/04/2023 005713705 BANUMATHI CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-037-001/149
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472789 25/02/2023 VALLIKANNU 2925010WL068692 VALLIKANNU 00078 CNRB0002803 1200 1200 Processed 02/04/2023 005713705 VALLIKANNU CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-037-001/153
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472790 25/02/2023 Santhi 2925010WL068692 Santhi 00078 CNRB0002803 1440 1440 Processed 02/04/2023 005713705 Santhi CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-037-001/65
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472791 25/02/2023 Santhi 2925010WL068692 Santhi 00078 CNRB0002803 1440 1440 Processed 02/04/2023 005713705 Santhi KARUR VYSA BANK(607100)
16 DEVAKOTTAI TN-25-010-037-001/657
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472792 25/02/2023 POORANAM 2925010WL068692 POORANAM 00078 CNRB0002803 1200 1200 Processed 02/04/2023 005713705 POORANAM CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-037-001/659
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472793 25/02/2023 UDAIYAL 2925010WL068692 UDAIYAL 00078 CNRB0002803 1440 1440 Processed 02/04/2023 005713705 UDAIYAL CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-037-014/1398
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472794 25/02/2023 LAKSHMI 2925010WL068692 LAKSHMI 00078 CNRB0002803 960 960 Processed 02/04/2023 005713705 LAKSHMI HDFC BANK LTD(607152)
SubTotal 18480 18480
19 DEVAKOTTAI TN-25-010-037-001/1203
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472782 25/02/2023 VANNILA 2925010WL068692 VANNILA 00078 CNRB0005412 1200 1200 Processed 02/04/2023 005713705 VANNILA HDFC BANK LTD(607152)
20 DEVAKOTTAI TN-25-010-037-014/1485
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472795 25/02/2023 Karpagavalli 2925010WL068692 Karpagavalli 00078 CNRB0005412 960 960 Processed 02/04/2023 005713705 Karpagavalli CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-037-014/1496
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472796 25/02/2023 Revathi 2925010WL068692 Revathi 00078 CNRB0005412 960 960 Processed 02/04/2023 005713705 Revathi CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-037-037/1439
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472800 25/02/2023 SAHAYAM 2925010WL068692 SAHAYAM 00078 CNRB0005412 1440 1440 Processed 02/04/2023 005713705 SAHAYAM INDIAN BANK(607105)
SubTotal 4560 4560
23 DEVAKOTTAI TN-25-010-037-014/1581
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472799 25/02/2023 MENAGA 2925010WL068692 MENAGA 00152 HDFC0002576 720 720 Processed 02/04/2023 005713705 MENAGA CANARA BANK(508532)
SubTotal 720 720
24 DEVAKOTTAI TN-25-010-037-014/1500
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472797 25/02/2023 Sathish Kumar 2925010WL068692 Sathish Kumar 00176 IDIB000S177 1686 1686 Processed 02/04/2023 005713705 Sathish Kumar CANARA BANK(508532)
25 DEVAKOTTAI TN-25-010-037-014/1506
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472798 25/02/2023 Baby 2925010WL068692 Baby 00176 IDIB000S177 960 960 Processed 02/04/2023 005713705 Baby INDIAN BANK(607105)
SubTotal 2646 2646
Total 26406 26406

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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_1593214 Canara Bank CNRB0002803 DEVAKOTTAI 18480
2 DEVAKOTTAI TN2925010_250223APB_FTO_1593214 Canara Bank CNRB0005412 Muppaiyur 4560
3 DEVAKOTTAI TN2925010_250223APB_FTO_1593214 HDFC Bank HDFC0002576 DEVAKOTTAI 720
4 DEVAKOTTAI TN2925010_250223APB_FTO_1593214 Indian Bank IDIB000S177 SARUGANI 2646

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