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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_061022FTO_969474
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-25-010-002-001/220
(ELUVANKOTTAI) 		2925010000NRG23061020221421415 06/10/2022 MANJULA 2925010WL041494 MANJULA 00078 CNRB0002803 654 654 Processed 13/10/2022 033431899 MANJULA ()
2 DEVAKOTTAI TN-25-010-002-001/338
(ELUVANKOTTAI) 		2925010000NRG23061020221421419 06/10/2022 Saroja 2925010WL041494 Saroja 00078 CNRB0002803 654 654 Processed 13/10/2022 033431899 Saroja ()
3 DEVAKOTTAI TN-25-010-002-001/340
(ELUVANKOTTAI) 		2925010000NRG23061020221421420 06/10/2022 THAIVANAI 2925010WL041494 THAIVANAI 00078 CNRB0002803 1308 1308 Processed 13/10/2022 033431899 THAIVANAI ()
4 DEVAKOTTAI TN-25-010-002-001/485
(ELUVANKOTTAI) 		2925010000NRG23061020221421422 06/10/2022 Ravi 2925010WL041494 Ravi 00078 CNRB0002803 1405 1405 Processed 13/10/2022 033431899 Ravi ()
5 DEVAKOTTAI TN-25-010-002-001/99
(ELUVANKOTTAI) 		2925010000NRG23061020221421433 06/10/2022 kalyani 2925010WL041494 kalyani 00078 CNRB0002803 872 872 Processed 13/10/2022 033431899 kalyani ()
6 DEVAKOTTAI TN-25-010-002-002/744
(ELUVANKOTTAI) 		2925010000NRG23061020221421434 06/10/2022 Balamurugan 2925010WL041494 Balamurugan 00078 CNRB0002803 1124 1124 Processed 13/10/2022 033431899 Balamurugan ()
7 DEVAKOTTAI TN-25-010-002-006/726
(ELUVANKOTTAI) 		2925010000NRG23061020221421435 06/10/2022 SAVUNDARAM MUTHU 2925010WL041494 SAVUNDARAM MUTHU 00078 CNRB0002803 1308 1308 Processed 13/10/2022 033431899 SAVUNDARAM MUTHU ()
SubTotal 7325 7325
8 DEVAKOTTAI TN-25-010-002-001/328
(ELUVANKOTTAI) 		2925010000NRG23061020221421418 06/10/2022 Sumathi 2925010WL041494 Sumathi 00415 SBIN0000970 654 654 Processed 13/10/2022 033431899 Sumathi ()
SubTotal 654 654
Total 7979 7979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_061022FTO_969474 Canara Bank CNRB0002803 DEVAKOTTAI 7325
2 DEVAKOTTAI TN2925010_061022FTO_969474 State Bank of India SBIN0000970 DEVAKOTTAI 654

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