Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_160323FTO_1655320
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-25-010-009-001/437
(KURUNTHANAKOTTAI) 		2925010000NRG23160320232610311 16/03/2023 POORANAM 2925010WL0072496 POORANAM 00078 CNRB0002803 1200 1200 Processed 30/03/2023 025730828 POORANAM ()
2 DEVAKOTTAI TN-25-010-019-001/283
(SELUGAI) 		2925010000NRG23160320232610378 16/03/2023 NAGU 2925010WL0072500 NAGU 00078 CNRB0002803 1405 1405 Processed 30/03/2023 025730828 NAGU ()
3 DEVAKOTTAI TN-25-010-019-001/283
(SELUGAI) 		2925010000NRG23160320232610379 16/03/2023 NAGU 2925010WL0072500 NAGU 00078 CNRB0002803 1405 1405 Processed 30/03/2023 025730828 NAGU ()
4 DEVAKOTTAI TN-25-010-019-001/283
(SELUGAI) 		2925010000NRG23160320232610380 16/03/2023 NAGU 2925010WL0072500 NAGU 00078 CNRB0002803 420 420 Processed 30/03/2023 025730828 NAGU ()
5 DEVAKOTTAI TN-25-010-019-001/283
(SELUGAI) 		2925010000NRG23160320232610381 16/03/2023 NAGU 2925010WL0072500 NAGU 00078 CNRB0002803 1124 1124 Processed 30/03/2023 025730828 NAGU ()
6 DEVAKOTTAI TN-25-010-028-001/170
(VETTIVAYAL) 		2925010000NRG23160320232610382 16/03/2023 ALPONSE 2925010WL0072501 ALPONSE 00078 CNRB0002803 1686 1686 Processed 30/03/2023 025730828 ALPONSE ()
7 DEVAKOTTAI TN-25-010-028-001/170
(VETTIVAYAL) 		2925010000NRG23160320232610383 16/03/2023 ALPONSE 2925010WL0072501 ALPONSE 00078 CNRB0002803 1686 1686 Processed 30/03/2023 025730828 ALPONSE ()
8 DEVAKOTTAI TN-25-010-028-001/19
(VETTIVAYAL) 		2925010000NRG23160320232610385 16/03/2023 BHAGAMPARIYAL 2925010WL0072502 BHAGAMPARIYAL 00078 CNRB0002803 600 600 Processed 30/03/2023 025730828 BHAGAMPARIYAL ()
9 DEVAKOTTAI TN-25-010-028-001/19
(VETTIVAYAL) 		2925010000NRG23160320232610386 16/03/2023 BHAGAMPARIYAL 2925010WL0072502 BHAGAMPARIYAL 00078 CNRB0002803 400 400 Processed 30/03/2023 025730828 BHAGAMPARIYAL ()
10 DEVAKOTTAI TN-25-010-028-001/19
(VETTIVAYAL) 		2925010000NRG23160320232610387 16/03/2023 BHAGAMPARIYAL 2925010WL0072502 BHAGAMPARIYAL 00078 CNRB0002803 800 800 Processed 30/03/2023 025730828 BHAGAMPARIYAL ()
11 DEVAKOTTAI TN-25-010-028-001/19
(VETTIVAYAL) 		2925010000NRG23160320232610388 16/03/2023 BHAGAMPARIYAL 2925010WL0072502 BHAGAMPARIYAL 00078 CNRB0002803 800 800 Processed 30/03/2023 025730828 BHAGAMPARIYAL ()
SubTotal 11526 11526
12 DEVAKOTTAI TN-25-010-025-007/534
(THIRUMANAVAYAL) 		2925010000NRG23160320232610621 16/03/2023 AMUTHA 2925010WL0072507 AMUTHA 00176 IDIB000D012 800 800 Processed 31/03/2023 025730828 AMUTHA ()
SubTotal 800 800
13 DEVAKOTTAI TN-25-010-040-001/557
(MINNITANGUDI) 		2925010000NRG23160320232610622 16/03/2023 SHANTHI 2925010WL0072508 SHANTHI 00415 SBIN0003408 1000 1000 Processed 30/03/2023 025730828 SHANTHI ()
14 DEVAKOTTAI TN-25-010-040-001/557
(MINNITANGUDI) 		2925010000NRG23160320232610623 16/03/2023 SHANTHI 2925010WL0072508 SHANTHI 00415 SBIN0003408 600 600 Processed 30/03/2023 025730828 SHANTHI ()
15 DEVAKOTTAI TN-25-010-040-001/557
(MINNITANGUDI) 		2925010000NRG23160320232610624 16/03/2023 SHANTHI 2925010WL0072508 SHANTHI 00415 SBIN0003408 600 600 Processed 30/03/2023 025730828 SHANTHI ()
16 DEVAKOTTAI TN-25-010-040-001/557
(MINNITANGUDI) 		2925010000NRG23160320232610625 16/03/2023 SHANTHI 2925010WL0072508 SHANTHI 00415 SBIN0003408 200 200 Processed 30/03/2023 025730828 SHANTHI ()
SubTotal 2400 2400
17 DEVAKOTTAI TN-25-010-016-001/130
(PULIYAL) 		2925010000NRG23160320232610226 16/03/2023 MARI 2925010WL0072490 MARI 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730828 MARI ()
18 DEVAKOTTAI TN-25-010-016-001/130
(PULIYAL) 		2925010000NRG23160320232610227 16/03/2023 MARI 2925010WL0072490 MARI 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730828 MARI ()
19 DEVAKOTTAI TN-25-010-016-001/130
(PULIYAL) 		2925010000NRG23160320232610228 16/03/2023 MARI 2925010WL0072490 MARI 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730828 MARI ()
SubTotal 1760 1760
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_160323FTO_1655320 Canara Bank CNRB0002803 DEVAKOTTAI 11526
2 DEVAKOTTAI TN2925010_160323FTO_1655320 Indian Bank IDIB000D012 DEVAKOTTAI 800
3 DEVAKOTTAI TN2925010_160323FTO_1655320 State Bank of India SBIN0003408 ANANDUR 2400
4 DEVAKOTTAI TN2925010_160323FTO_1655320 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 1760

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