Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:38:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_121222APB_FTO_1267866
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-25-010-009-001/307
(KURUNTHANAKOTTAI) 		2925010000NRG23121220221850828 12/12/2022 KARUPPAIAH 2925010WL054453 KARUPPAIAH 00078 CNRB0002803 1686 1686 Processed 08/02/2023 010082707 KARUPPAIAH CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-009-009/732
(KURUNTHANAKOTTAI) 		2925010000NRG23121220221850837 12/12/2022 MAHALAKSHMI 2925010WL054453 MAHALAKSHMI 00078 CNRB0002803 1686 1686 Processed 08/02/2023 010082707 MAHALAKSHMI CANARA BANK(508532)
SubTotal 3372 3372
3 DEVAKOTTAI TN-25-010-009-003/567
(KURUNTHANAKOTTAI) 		2925010000NRG23121220221850832 12/12/2022 ANTHONIRAJ 2925010WL054453 ANTHONIRAJ 00078 CNRB0005412 1686 1686 Processed 08/02/2023 010082707 ANTHONIRAJ INDIAN BANK(607105)
SubTotal 1686 1686
4 DEVAKOTTAI TN-25-010-009-007/750
(KURUNTHANAKOTTAI) 		2925010000NRG23121220221850836 12/12/2022 ILAKKIYA 2925010WL054453 ILAKKIYA 00078 CNRB0016270 1686 1686 Processed 08/02/2023 010082707 ILAKKIYA CANARA BANK(508532)
SubTotal 1686 1686
5 DEVAKOTTAI TN-25-010-009-007/720
(KURUNTHANAKOTTAI) 		2925010000NRG23121220221850835 12/12/2022 SARANYA 2925010WL054453 SARANYA 00176 IDIB000D012 1686 1686 Processed 08/02/2023 010082707 SARANYA INDIAN BANK(607105)
SubTotal 1686 1686
6 DEVAKOTTAI TN-25-010-009-001/505
(KURUNTHANAKOTTAI) 		2925010000NRG23121220221850829 12/12/2022 Santhi 2925010WL054453 Santhi 00415 SBIN0000980 1686 1686 Processed 08/02/2023 010082707 Santhi STATE BANK OF INDIA(508548)
7 DEVAKOTTAI TN-25-010-009-004/751
(KURUNTHANAKOTTAI) 		2925010000NRG23121220221850833 12/12/2022 SURESH KUMAR K 2925010WL054453 SURESH KUMAR K 00415 SBIN0000980 1686 1686 Processed 08/02/2023 010082707 SURESH KUMAR K HDFC BANK LTD(607152)
8 DEVAKOTTAI TN-25-010-009-004/752
(KURUNTHANAKOTTAI) 		2925010000NRG23121220221850834 12/12/2022 MANIMARAN L 2925010WL054453 MANIMARAN L 00415 SBIN0000980 1686 1686 Processed 08/02/2023 010082707 MANIMARAN L CANARA BANK(508532)
SubTotal 5058 5058
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_121222APB_FTO_1267866 Canara Bank CNRB0002803 DEVAKOTTAI 3372
2 DEVAKOTTAI TN2925010_121222APB_FTO_1267866 Canara Bank CNRB0005412 Muppaiyur 1686
3 DEVAKOTTAI TN2925010_121222APB_FTO_1267866 Canara Bank CNRB0016270 Devakottai 1686
4 DEVAKOTTAI TN2925010_121222APB_FTO_1267866 Indian Bank IDIB000D012 DEVAKOTTAI 1686
5 DEVAKOTTAI TN2925010_121222APB_FTO_1267866 State Bank of India SBIN0000980 TIRUVADANAI 5058

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