Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:49:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_221222FTO_1320557
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-25-010-005-001/101
(KALLANGUDI) 		2925010000NRG23221220221917736 22/12/2022 MANIKAVALLI 2925010WL056044 MANIKAVALLI 00078 CNRB0002803 600 600 Processed 01/02/2023 018559800 MANIKAVALLI ()
2 DEVAKOTTAI TN-25-010-005-001/108
(KALLANGUDI) 		2925010000NRG23221220221917737 22/12/2022 KALIYAMMAL 2925010WL056044 KALIYAMMAL 00078 CNRB0002803 200 200 Processed 01/02/2023 018559800 KALIYAMMAL ()
3 DEVAKOTTAI TN-25-010-005-001/132
(KALLANGUDI) 		2925010000NRG23221220221917739 22/12/2022 TAMILSELVI 2925010WL056044 TAMILSELVI 00078 CNRB0002803 800 800 Processed 01/02/2023 018559800 TAMILSELVI ()
4 DEVAKOTTAI TN-25-010-005-001/158
(KALLANGUDI) 		2925010000NRG23221220221917741 22/12/2022 VASANTHI 2925010WL056044 VASANTHI 00078 CNRB0002803 200 200 Processed 01/02/2023 018559800 VASANTHI ()
5 DEVAKOTTAI TN-25-010-005-001/162
(KALLANGUDI) 		2925010000NRG23221220221917742 22/12/2022 PREMA 2925010WL056044 PREMA 00078 CNRB0002803 200 200 Processed 01/02/2023 018559800 PREMA ()
6 DEVAKOTTAI TN-25-010-005-001/190
(KALLANGUDI) 		2925010000NRG23221220221917745 22/12/2022 BANUMATHY 2925010WL056044 BANUMATHY 00078 CNRB0002803 200 200 Processed 01/02/2023 018559800 BANUMATHY ()
7 DEVAKOTTAI TN-25-010-005-001/196
(KALLANGUDI) 		2925010000NRG23221220221917746 22/12/2022 Amirtham 2925010WL056044 Amirtham 00078 CNRB0002803 400 400 Processed 01/02/2023 018559800 Amirtham ()
8 DEVAKOTTAI TN-25-010-005-001/239
(KALLANGUDI) 		2925010000NRG23221220221917749 22/12/2022 MALLIGA 2925010WL056044 MALLIGA 00078 CNRB0002803 600 600 Processed 01/02/2023 018559800 MALLIGA ()
9 DEVAKOTTAI TN-25-010-005-001/240
(KALLANGUDI) 		2925010000NRG23221220221917750 22/12/2022 KUNCHARAM 2925010WL056044 KUNCHARAM 00078 CNRB0002803 800 800 Processed 01/02/2023 018559800 KUNCHARAM ()
10 DEVAKOTTAI TN-25-010-005-001/249
(KALLANGUDI) 		2925010000NRG23221220221917751 22/12/2022 MUTHUVAIRAM 2925010WL056044 MUTHUVAIRAM 00078 CNRB0002803 800 800 Processed 01/02/2023 018559800 MUTHUVAIRAM ()
11 DEVAKOTTAI TN-25-010-005-001/271
(KALLANGUDI) 		2925010000NRG23221220221917753 22/12/2022 CHITHRA 2925010WL056044 CHITHRA 00078 CNRB0002803 400 400 Processed 01/02/2023 018559800 CHITHRA ()
12 DEVAKOTTAI TN-25-010-005-001/32
(KALLANGUDI) 		2925010000NRG23221220221917756 22/12/2022 SELVI 2925010WL056044 SELVI 00078 CNRB0002803 1000 1000 Processed 01/02/2023 018559800 SELVI ()
13 DEVAKOTTAI TN-25-010-005-001/343
(KALLANGUDI) 		2925010000NRG23221220221917757 22/12/2022 Tamilselvi 2925010WL056044 Tamilselvi 00078 CNRB0002803 600 600 Processed 01/02/2023 018559800 Tamilselvi ()
14 DEVAKOTTAI TN-25-010-005-001/354
(KALLANGUDI) 		2925010000NRG23221220221917758 22/12/2022 sangeetha 2925010WL056044 sangeetha 00078 CNRB0002803 800 800 Processed 01/02/2023 018559800 sangeetha ()
15 DEVAKOTTAI TN-25-010-005-001/361
(KALLANGUDI) 		2925010000NRG23221220221917759 22/12/2022 SULOCHANA 2925010WL056044 SULOCHANA 00078 CNRB0002803 200 200 Processed 01/02/2023 018559800 SULOCHANA ()
16 DEVAKOTTAI TN-25-010-005-001/46
(KALLANGUDI) 		2925010000NRG23221220221917761 22/12/2022 ALAGURANI 2925010WL056044 ALAGURANI 00078 CNRB0002803 200 200 Processed 01/02/2023 018559800 ALAGURANI ()
17 DEVAKOTTAI TN-25-010-005-001/59
(KALLANGUDI) 		2925010000NRG23221220221917762 22/12/2022 VAIRATHAL 2925010WL056044 VAIRATHAL 00078 CNRB0002803 600 600 Processed 01/02/2023 018559800 VAIRATHAL ()
18 DEVAKOTTAI TN-25-010-005-001/65
(KALLANGUDI) 		2925010000NRG23221220221917763 22/12/2022 Panjunayagam 2925010WL056044 Panjunayagam 00078 CNRB0002803 200 200 Processed 01/02/2023 018559800 Panjunayagam ()
19 DEVAKOTTAI TN-25-010-005-001/80
(KALLANGUDI) 		2925010000NRG23221220221917766 22/12/2022 PUSHPAM 2925010WL056044 PUSHPAM 00078 CNRB0002803 400 400 Processed 01/02/2023 018559800 PUSHPAM ()
20 DEVAKOTTAI TN-25-010-005-001/82
(KALLANGUDI) 		2925010000NRG23221220221917767 22/12/2022 DEVI 2925010WL056044 DEVI 00078 CNRB0002803 800 800 Processed 01/02/2023 018559800 DEVI ()
21 DEVAKOTTAI TN-25-010-005-001/90
(KALLANGUDI) 		2925010000NRG23221220221917768 22/12/2022 TAMILARACY 2925010WL056044 TAMILARACY 00078 CNRB0002803 600 600 Processed 01/02/2023 018559800 TAMILARACY ()
22 DEVAKOTTAI TN-25-010-005-001/91
(KALLANGUDI) 		2925010000NRG23221220221917769 22/12/2022 Pushpam 2925010WL056044 Pushpam 00078 CNRB0002803 800 800 Processed 01/02/2023 018559800 Pushpam ()
SubTotal 11400 11400
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_221222FTO_1320557 Canara Bank CNRB0002803 Devakottai 11400

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