Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:47:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_310123APB_FTO_1513293
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-25-010-013-001/257
(NAGADI) 		2925010000NRG23310120232312255 31/01/2023 RETHINAM 2925010WL064533 RETHINAM 00078 CNRB0016270 600 600 Processed 08/02/2023 010082843 RETHINAM CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-013-001/316
(NAGADI) 		2925010000NRG23310120232312257 31/01/2023 SELVI RAJU 2925010WL064533 SELVI RAJU 00078 CNRB0016270 200 200 Processed 08/02/2023 010082843 SELVI RAJU CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-013-008/527
(NAGADI) 		2925010000NRG23310120232312263 31/01/2023 KALIYAMMAL 2925010WL064533 KALIYAMMAL 00078 CNRB0016270 1200 1200 Processed 08/02/2023 010082843 KALIYAMMAL CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-013-016/597
(NAGADI) 		2925010000NRG23310120232312266 31/01/2023 malar 2925010WL064533 malar 00078 CNRB0016270 800 800 Processed 08/02/2023 010082843 malar CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-013-017/704
(NAGADI) 		2925010000NRG23310120232312269 31/01/2023 JEKAJOTHI SUBBAIAH 2925010WL064533 JEKAJOTHI SUBBAIAH 00078 CNRB0016270 600 600 Processed 08/02/2023 010082843 JEKAJOTHI SUBBAIAH CANARA BANK(508532)
SubTotal 3400 3400
6 DEVAKOTTAI TN-25-010-013-001/169
(NAGADI) 		2925010000NRG23310120232312250 31/01/2023 SORNAM MANAMOHAN 2925010WL064533 SORNAM MANAMOHAN 00177 IOBA0000023 600 600 Processed 08/02/2023 010082843 SORNAM MANAMOHAN CANARA BANK(508532)
SubTotal 600 600
7 DEVAKOTTAI TN-25-010-013-017/694
(NAGADI) 		2925010000NRG23310120232312268 31/01/2023 KAMALAM SILAIAPAN 2925010WL064533 KAMALAM SILAIAPAN 00415 SBIN0000970 800 800 Processed 08/02/2023 010082843 KAMALAM SILAIAPAN STATE BANK OF INDIA(508548)
SubTotal 800 800
8 DEVAKOTTAI TN-25-010-013-010/602
(NAGADI) 		2925010000NRG23310120232312264 31/01/2023 SELVI SELVAM 2925010WL064533 SELVI SELVAM 00546 CIUB0000183 1000 1000 Processed 08/02/2023 010082843 SELVI SELVAM INDIAN BANK(607105)
9 DEVAKOTTAI TN-25-010-013-016/640
(NAGADI) 		2925010000NRG23310120232312267 31/01/2023 SELVI BOSE 2925010WL064533 SELVI BOSE 00546 CIUB0000183 1000 1000 Processed 08/02/2023 010082843 SELVI BOSE CITY UNION BANK LIMITED(607324)
SubTotal 2000 2000
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_310123APB_FTO_1513293 Canara Bank CNRB0016270 Devakottai 3400
2 DEVAKOTTAI TN2925010_310123APB_FTO_1513293 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 600
3 DEVAKOTTAI TN2925010_310123APB_FTO_1513293 State Bank of India SBIN0000970 DEVAKOTTAI 800
4 DEVAKOTTAI TN2925010_310123APB_FTO_1513293 City Union Bank CIUB0000183 DEVAKOTTAI 2000

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