Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_220822FTO_754838
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-25-010-002-002/721
(ELUVANKOTTAI) 		2925010000NRG23200820221043195 22/08/2022 Mageswari 2925010WL030988 Mageswari 00078 CNRB0000903 615 615 Processed 01/09/2022 020844961 Mageswari ()
SubTotal 615 615
2 DEVAKOTTAI TN-25-010-002-001/235
(ELUVANKOTTAI) 		2925010000NRG23200820221043138 22/08/2022 Palaniselvi 2925010WL030988 Palaniselvi 00078 CNRB0002803 1124 1124 Processed 01/09/2022 020844961 Palaniselvi ()
3 DEVAKOTTAI TN-25-010-002-001/280
(ELUVANKOTTAI) 		2925010000NRG23200820221043144 22/08/2022 Manimegalai 2925010WL030988 Manimegalai 00078 CNRB0002803 615 615 Processed 01/09/2022 020844961 Manimegalai ()
4 DEVAKOTTAI TN-25-010-002-001/334
(ELUVANKOTTAI) 		2925010000NRG23200820221043147 22/08/2022 Vishwanathan 2925010WL030988 Vishwanathan 00078 CNRB0002803 1405 1405 Processed 01/09/2022 020844961 Vishwanathan ()
5 DEVAKOTTAI TN-25-010-002-001/340
(ELUVANKOTTAI) 		2925010000NRG23200820221043148 22/08/2022 THAIVANAI 2925010WL030988 THAIVANAI 00078 CNRB0002803 820 820 Processed 01/09/2022 020844961 THAIVANAI ()
6 DEVAKOTTAI TN-25-010-002-001/473
(ELUVANKOTTAI) 		2925010000NRG23200820221043156 22/08/2022 PALANIYAMMAL 2925010WL030988 PALANIYAMMAL 00078 CNRB0002803 615 615 Processed 01/09/2022 020844961 PALANIYAMMAL ()
7 DEVAKOTTAI TN-25-010-002-001/485
(ELUVANKOTTAI) 		2925010000NRG23200820221043160 22/08/2022 Ravi 2925010WL030988 Ravi 00078 CNRB0002803 1124 1124 Processed 01/09/2022 020844961 Ravi ()
8 DEVAKOTTAI TN-25-010-002-001/92
(ELUVANKOTTAI) 		2925010000NRG23200820221043189 22/08/2022 Mallika 2925010WL030988 Mallika 00078 CNRB0002803 410 410 Processed 01/09/2022 020844961 Mallika ()
9 DEVAKOTTAI TN-25-010-002-001/99
(ELUVANKOTTAI) 		2925010000NRG23200820221043192 22/08/2022 kalyani 2925010WL030988 kalyani 00078 CNRB0002803 1025 1025 Processed 01/09/2022 020844961 kalyani ()
10 DEVAKOTTAI TN-25-010-002-002/744
(ELUVANKOTTAI) 		2925010000NRG23200820221043196 22/08/2022 Balamurugan 2925010WL030988 Balamurugan 00078 CNRB0002803 1124 1124 Processed 01/09/2022 020844961 Balamurugan ()
11 DEVAKOTTAI TN-25-010-002-002/749
(ELUVANKOTTAI) 		2925010000NRG23200820221043197 22/08/2022 Kanmani 2925010WL030988 Kanmani 00078 CNRB0002803 1025 1025 Processed 01/09/2022 020844961 Kanmani ()
12 DEVAKOTTAI TN-25-010-002-005/697
(ELUVANKOTTAI) 		2925010000NRG23200820221043198 22/08/2022 Ramu 2925010WL030988 Ramu 00078 CNRB0002803 820 820 Processed 01/09/2022 020844961 Ramu ()
13 DEVAKOTTAI TN-25-010-002-005/708
(ELUVANKOTTAI) 		2925010000NRG23200820221043199 22/08/2022 SARANYA 2925010WL030988 SARANYA 00078 CNRB0002803 1025 1025 Processed 01/09/2022 020844961 SARANYA ()
14 DEVAKOTTAI TN-25-010-002-005/709
(ELUVANKOTTAI) 		2925010000NRG23200820221043200 22/08/2022 PANDIMUTHU 2925010WL030988 PANDIMUTHU 00078 CNRB0002803 1025 1025 Processed 01/09/2022 020844961 PANDIMUTHU ()
15 DEVAKOTTAI TN-25-010-002-006/726
(ELUVANKOTTAI) 		2925010000NRG23200820221043202 22/08/2022 SAVUNDARAM MUTHU 2925010WL030988 SAVUNDARAM MUTHU 00078 CNRB0002803 820 820 Processed 01/09/2022 020844961 SAVUNDARAM MUTHU ()
16 DEVAKOTTAI TN-25-010-002-007/707
(ELUVANKOTTAI) 		2925010000NRG23200820221043203 22/08/2022 RADHIKA 2925010WL030988 RADHIKA 00078 CNRB0002803 820 820 Processed 01/09/2022 020844961 RADHIKA ()
17 DEVAKOTTAI TN-25-010-002-007/772
(ELUVANKOTTAI) 		2925010000NRG23200820221043204 22/08/2022 SORNAVALLI 2925010WL030988 SORNAVALLI 00078 CNRB0002803 205 205 Processed 01/09/2022 020844961 SORNAVALLI ()
SubTotal 14002 14002
18 DEVAKOTTAI TN-25-010-002-001/472
(ELUVANKOTTAI) 		2925010000NRG23200820221043155 22/08/2022 SIYAMMALA 2925010WL030988 SIYAMMALA 00177 IOBA0002478 615 615 Processed 01/09/2022 020844961 SIYAMMALA ()
SubTotal 615 615
19 DEVAKOTTAI TN-25-010-002-001/246
(ELUVANKOTTAI) 		2925010000NRG23200820221043139 22/08/2022 kanimozhi 2925010WL030988 kanimozhi 00701 IDIB0PLB001 615 615 Processed 31/08/2022 020844961 kanimozhi ()
SubTotal 615 615
Total 15847 15847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_220822FTO_754838 Canara Bank CNRB0000903 KARAIKUDI 615
2 DEVAKOTTAI TN2925010_220822FTO_754838 Canara Bank CNRB0002803 DEVAKOTTAI 14002
3 DEVAKOTTAI TN2925010_220822FTO_754838 Indian Overseas Bank IOBA0002478 KANDADEVI 615
4 DEVAKOTTAI TN2925010_220822FTO_754838 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 615

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