Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:56:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_050123APB_FTO_1392867
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-25-010-012-001/139
(MUPPAIYUR) 		2925010000NRG23020120232045763 05/01/2023 THANGAMMAL 2925010WL058793 THANGAMMAL 00078 CNRB0002803 800 800 Processed 01/02/2023 018558379 THANGAMMAL CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-012-001/168
(MUPPAIYUR) 		2925010000NRG23020120232045769 05/01/2023 VALLI 2925010WL058793 VALLI 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558379 VALLI CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-012-001/209
(MUPPAIYUR) 		2925010000NRG23020120232045773 05/01/2023 MEENAKSHI 2925010WL058793 MEENAKSHI 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558379 MEENAKSHI CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-012-001/212
(MUPPAIYUR) 		2925010000NRG23020120232045774 05/01/2023 RAMAN 2925010WL058793 RAMAN 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558379 RAMAN CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-012-001/223
(MUPPAIYUR) 		2925010000NRG23020120232045777 05/01/2023 VASUGI 2925010WL058793 VASUGI 00078 CNRB0002803 800 800 Processed 01/02/2023 018558379 VASUGI CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-012-001/226
(MUPPAIYUR) 		2925010000NRG23020120232045778 05/01/2023 KAVITHA 2925010WL058793 KAVITHA 00078 CNRB0002803 1200 1200 Processed 01/02/2023 018558379 KAVITHA CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-012-001/227
(MUPPAIYUR) 		2925010000NRG23020120232045779 05/01/2023 Panchavarnam 2925010WL058793 Panchavarnam 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018558379 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEVAKOTTAI TN-25-010-012-001/399
(MUPPAIYUR) 		2925010000NRG23020120232045792 05/01/2023 SUDHA 2925010WL058793 SUDHA 00078 CNRB0002803 600 600 Processed 01/02/2023 018558379 SUDHA CANARA BANK(508532)
SubTotal 8000 8000
9 DEVAKOTTAI TN-25-010-012-001/125
(MUPPAIYUR) 		2925010000NRG23020120232045754 05/01/2023 SUGAPRIYA 2925010WL058793 SUGAPRIYA 00078 CNRB0005412 1000 1000 Processed 02/02/2023 018558379 SUGAPRIYA INDIAN OVERSEAS BANK(508541)
10 DEVAKOTTAI TN-25-010-012-002/389
(MUPPAIYUR) 		2925010000NRG23020120232045794 05/01/2023 MUNEESWARI 2925010WL058793 MUNEESWARI 00078 CNRB0005412 1200 1200 Processed 01/02/2023 018558379 MUNEESWARI STATE BANK OF INDIA(508548)
11 DEVAKOTTAI TN-25-010-012-002/412
(MUPPAIYUR) 		2925010000NRG23020120232045796 05/01/2023 MAHESWARI 2925010WL058793 MAHESWARI 00078 CNRB0005412 1200 1200 Processed 01/02/2023 018558379 MAHESWARI STATE BANK OF INDIA(508548)
12 DEVAKOTTAI TN-25-010-012-005/369
(MUPPAIYUR) 		2925010000NRG23020120232045798 05/01/2023 SULOCHANA 2925010WL058793 SULOCHANA 00078 CNRB0005412 1686 1686 Processed 01/02/2023 018558379 SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 5086 5086
13 DEVAKOTTAI TN-25-010-012-001/112
(MUPPAIYUR) 		2925010000NRG23020120232045752 05/01/2023 LAKSHMANAN 2925010WL058793 LAKSHMANAN 00415 SBIN0000970 1200 1200 Processed 01/02/2023 018558379 LAKSHMANAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
14 DEVAKOTTAI TN-25-010-012-005/400
(MUPPAIYUR) 		2925010000NRG23020120232045799 05/01/2023 Suganya 2925010WL058793 Suganya 00415 SBIN0016829 1000 1000 Processed 01/02/2023 018558379 Suganya STATE BANK OF INDIA(508548)
SubTotal 1000 1000
15 DEVAKOTTAI TN-25-010-012-002/409
(MUPPAIYUR) 		2925010000NRG23020120232045795 05/01/2023 ANANTHI 2925010WL058793 ANANTHI 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018558379 ANANTHI CANARA BANK(508532)
SubTotal 1200 1200
Total 16486 16486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_050123APB_FTO_1392867 Canara Bank CNRB0002803 Devakottai 8000
2 DEVAKOTTAI TN2925010_050123APB_FTO_1392867 Canara Bank CNRB0005412 Muppaiyur 5086
3 DEVAKOTTAI TN2925010_050123APB_FTO_1392867 State Bank of India SBIN0000970 DEVAKOTTAI 1200
4 DEVAKOTTAI TN2925010_050123APB_FTO_1392867 State Bank of India SBIN0016829 KALAYARKOIL 1000
5 DEVAKOTTAI TN2925010_050123APB_FTO_1392867 India Post Payments Bank IPOS0000001 MANAMADURAI 1200

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