Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:06:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_080822APB_FTO_689273
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-25-010-019-001/104
(SELUGAI) 		2925010000NRG23080820220915907 08/08/2022 POOMAYIL 2925010WL027757 POOMAYIL 00078 CNRB0002803 1200 1200 Processed 22/08/2022 017910781 POOMAYIL CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-019-001/107
(SELUGAI) 		2925010000NRG23080820220915908 08/08/2022 PANCHAVARNAM 2925010WL027757 PANCHAVARNAM 00078 CNRB0002803 1000 1000 Processed 22/08/2022 017910781 PANCHAVARNAM PUNJAB NATIONAL BANK(508568)
3 DEVAKOTTAI TN-25-010-019-001/119
(SELUGAI) 		2925010000NRG23080820220915911 08/08/2022 KALIYAMMAL 2925010WL027757 KALIYAMMAL 00078 CNRB0002803 1000 1000 Processed 22/08/2022 017910781 KALIYAMMAL CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-019-001/12
(SELUGAI) 		2925010000NRG23080820220915912 08/08/2022 POONGOTHAI 2925010WL027757 POONGOTHAI 00078 CNRB0002803 800 800 Processed 22/08/2022 017910781 POONGOTHAI CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-019-001/122
(SELUGAI) 		2925010000NRG23080820220915914 08/08/2022 KUMARAVALLI 2925010WL027757 KUMARAVALLI 00078 CNRB0002803 800 800 Processed 22/08/2022 017910781 KUMARAVALLI CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-019-001/124
(SELUGAI) 		2925010000NRG23080820220915915 08/08/2022 MARAGATHAM 2925010WL027757 MARAGATHAM 00078 CNRB0002803 1000 1000 Processed 22/08/2022 017910781 MARAGATHAM CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-019-001/131
(SELUGAI) 		2925010000NRG23080820220915917 08/08/2022 MARI 2925010WL027757 MARI 00078 CNRB0002803 600 600 Processed 22/08/2022 017910781 MARI CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-019-001/132
(SELUGAI) 		2925010000NRG23080820220915918 08/08/2022 KALIMUTHU 2925010WL027757 KALIMUTHU 00078 CNRB0002803 600 600 Processed 22/08/2022 017910781 KALIMUTHU CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-019-001/133
(SELUGAI) 		2925010000NRG23080820220915919 08/08/2022 VELAYI 2925010WL027757 VELAYI 00078 CNRB0002803 1000 1000 Processed 22/08/2022 017910781 VELAYI CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-019-001/138
(SELUGAI) 		2925010000NRG23080820220915920 08/08/2022 VELLAIAMMAL 2925010WL027757 VELLAIAMMAL 00078 CNRB0002803 1000 1000 Processed 22/08/2022 017910781 VELLAIAMMAL CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-019-001/141
(SELUGAI) 		2925010000NRG23080820220915922 08/08/2022 PAPPU 2925010WL027757 PAPPU 00078 CNRB0002803 600 600 Processed 22/08/2022 017910781 PAPPU CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-019-001/143
(SELUGAI) 		2925010000NRG23080820220915923 08/08/2022 DHANALAKSHMI 2925010WL027757 DHANALAKSHMI 00078 CNRB0002803 1000 1000 Processed 22/08/2022 017910781 DHANALAKSHMI CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-019-001/150
(SELUGAI) 		2925010000NRG23080820220915924 08/08/2022 MANJULA 2925010WL027757 MANJULA 00078 CNRB0002803 800 800 Processed 22/08/2022 017910781 MANJULA CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-019-001/151
(SELUGAI) 		2925010000NRG23080820220915925 08/08/2022 INDIRAGANDHI 2925010WL027757 INDIRAGANDHI 00078 CNRB0002803 600 600 Processed 22/08/2022 017910781 INDIRAGANDHI CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-019-001/152
(SELUGAI) 		2925010000NRG23080820220915926 08/08/2022 KALYANI 2925010WL027757 KALYANI 00078 CNRB0002803 1000 1000 Processed 22/08/2022 017910781 KALYANI CANARA BANK(508532)
16 DEVAKOTTAI TN-25-010-019-001/157
(SELUGAI) 		2925010000NRG23080820220915927 08/08/2022 KARPAGAVALLI 2925010WL027757 KARPAGAVALLI 00078 CNRB0002803 1200 1200 Processed 22/08/2022 017910781 KARPAGAVALLI CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-019-001/159
(SELUGAI) 		2925010000NRG23080820220915928 08/08/2022 VELAYI 2925010WL027757 VELAYI 00078 CNRB0002803 800 800 Processed 22/08/2022 017910781 VELAYI CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-019-001/160
(SELUGAI) 		2925010000NRG23080820220915930 08/08/2022 MALLIKA 2925010WL027757 MALLIKA 00078 CNRB0002803 1200 1200 Processed 22/08/2022 017910781 MALLIKA CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-019-001/165
(SELUGAI) 		2925010000NRG23080820220915931 08/08/2022 KARPAGAVALLI 2925010WL027757 KARPAGAVALLI 00078 CNRB0002803 1200 1200 Processed 22/08/2022 017910781 KARPAGAVALLI CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-019-001/170
(SELUGAI) 		2925010000NRG23080820220915932 08/08/2022 lakshmi 2925010WL027757 lakshmi 00078 CNRB0002803 1200 1200 Processed 22/08/2022 017910781 lakshmi CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-019-001/173
(SELUGAI) 		2925010000NRG23080820220915933 08/08/2022 PANJAVARNAM 2925010WL027757 PANJAVARNAM 00078 CNRB0002803 1000 1000 Processed 22/08/2022 017910781 PANJAVARNAM CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-019-001/174
(SELUGAI) 		2925010000NRG23080820220915934 08/08/2022 MARI 2925010WL027757 MARI 00078 CNRB0002803 400 400 Processed 22/08/2022 017910781 MARI CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-019-001/178
(SELUGAI) 		2925010000NRG23080820220915936 08/08/2022 INDRA 2925010WL027757 INDRA 00078 CNRB0002803 1000 1000 Processed 22/08/2022 017910781 INDRA CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-019-001/179
(SELUGAI) 		2925010000NRG23080820220915937 08/08/2022 PAGAMPIRIYAL 2925010WL027757 PAGAMPIRIYAL 00078 CNRB0002803 1200 1200 Processed 22/08/2022 017910781 PAGAMPIRIYAL CANARA BANK(508532)
25 DEVAKOTTAI TN-25-010-019-001/180
(SELUGAI) 		2925010000NRG23080820220915938 08/08/2022 RAKKAYI 2925010WL027757 RAKKAYI 00078 CNRB0002803 1200 1200 Processed 22/08/2022 017910781 RAKKAYI CANARA BANK(508532)
26 DEVAKOTTAI TN-25-010-019-001/213
(SELUGAI) 		2925010000NRG23080820220915939 08/08/2022 SOUNDARI 2925010WL027757 SOUNDARI 00078 CNRB0002803 1686 1686 Processed 22/08/2022 017910781 SOUNDARI CANARA BANK(508532)
27 DEVAKOTTAI TN-25-010-019-001/301
(SELUGAI) 		2925010000NRG23080820220915940 08/08/2022 RAMALAGU 2925010WL027757 RAMALAGU 00078 CNRB0002803 1200 1200 Processed 22/08/2022 017910781 RAMALAGU CANARA BANK(508532)
28 DEVAKOTTAI TN-25-010-019-001/345
(SELUGAI) 		2925010000NRG23080820220915941 08/08/2022 GOVINTHAMMAL 2925010WL027757 GOVINTHAMMAL 00078 CNRB0002803 1200 1200 Processed 22/08/2022 017910781 GOVINTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEVAKOTTAI TN-25-010-019-001/355
(SELUGAI) 		2925010000NRG23080820220915942 08/08/2022 VELAYUTHAM 2925010WL027757 VELAYUTHAM 00078 CNRB0002803 1200 1200 Processed 22/08/2022 017910781 VELAYUTHAM CANARA BANK(508532)
30 DEVAKOTTAI TN-25-010-019-001/361
(SELUGAI) 		2925010000NRG23080820220915943 08/08/2022 CHELLAMMAL 2925010WL027757 CHELLAMMAL 00078 CNRB0002803 1000 1000 Processed 22/08/2022 017910781 CHELLAMMAL CANARA BANK(508532)
31 DEVAKOTTAI TN-25-010-019-001/362
(SELUGAI) 		2925010000NRG23080820220915944 08/08/2022 ESWARI 2925010WL027757 ESWARI 00078 CNRB0002803 1200 1200 Processed 22/08/2022 017910781 ESWARI CANARA BANK(508532)
32 DEVAKOTTAI TN-25-010-019-001/363
(SELUGAI) 		2925010000NRG23080820220915945 08/08/2022 ARUNTHATHI 2925010WL027757 ARUNTHATHI 00078 CNRB0002803 1000 1000 Processed 22/08/2022 017910781 ARUNTHATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEVAKOTTAI TN-25-010-019-001/370-A
(SELUGAI) 		2925010000NRG23080820220915947 08/08/2022 SELVI 2925010WL027757 SELVI 00078 CNRB0002803 600 600 Processed 22/08/2022 017910781 SELVI CANARA BANK(508532)
34 DEVAKOTTAI TN-25-010-019-001/417
(SELUGAI) 		2925010000NRG23080820220915948 08/08/2022 KALIAMMAL 2925010WL027757 KALIAMMAL 00078 CNRB0002803 1000 1000 Processed 22/08/2022 017910781 KALIAMMAL INDIAN BANK(607105)
35 DEVAKOTTAI TN-25-010-019-001/419
(SELUGAI) 		2925010000NRG23080820220915949 08/08/2022 SAKTHIVEL 2925010WL027757 SAKTHIVEL 00078 CNRB0002803 1405 1405 Processed 22/08/2022 017910781 SAKTHIVEL CANARA BANK(508532)
36 DEVAKOTTAI TN-25-010-019-001/420
(SELUGAI) 		2925010000NRG23080820220915950 08/08/2022 VAIRAJOTHI 2925010WL027757 VAIRAJOTHI 00078 CNRB0002803 1000 1000 Processed 22/08/2022 017910781 VAIRAJOTHI CANARA BANK(508532)
37 DEVAKOTTAI TN-25-010-019-001/428
(SELUGAI) 		2925010000NRG23080820220915951 08/08/2022 MAHESHWARI 2925010WL027757 MAHESHWARI 00078 CNRB0002803 1000 1000 Processed 22/08/2022 017910781 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEVAKOTTAI TN-25-010-019-001/447
(SELUGAI) 		2925010000NRG23080820220915953 08/08/2022 KAVITHA 2925010WL027757 KAVITHA 00078 CNRB0002803 1000 1000 Processed 22/08/2022 017910781 KAVITHA CANARA BANK(508532)
39 DEVAKOTTAI TN-25-010-019-001/60
(SELUGAI) 		2925010000NRG23080820220915955 08/08/2022 LAKSHMI 2925010WL027757 LAKSHMI 00078 CNRB0002803 800 800 Processed 22/08/2022 017910781 LAKSHMI CANARA BANK(508532)
40 DEVAKOTTAI TN-25-010-019-001/62
(SELUGAI) 		2925010000NRG23080820220915956 08/08/2022 KANNAGI 2925010WL027757 KANNAGI 00078 CNRB0002803 400 400 Processed 22/08/2022 017910781 KANNAGI CANARA BANK(508532)
41 DEVAKOTTAI TN-25-010-019-001/67
(SELUGAI) 		2925010000NRG23080820220915957 08/08/2022 VELLAISAMY 2925010WL027757 VELLAISAMY 00078 CNRB0002803 1200 1200 Processed 22/08/2022 017910781 VELLAISAMY CANARA BANK(508532)
42 DEVAKOTTAI TN-25-010-019-001/7
(SELUGAI) 		2925010000NRG23080820220915958 08/08/2022 KALIMUTHAN 2925010WL027757 KALIMUTHAN 00078 CNRB0002803 600 600 Processed 22/08/2022 017910781 KALIMUTHAN CANARA BANK(508532)
43 DEVAKOTTAI TN-25-010-019-001/8
(SELUGAI) 		2925010000NRG23080820220915960 08/08/2022 PARAMESWARI 2925010WL027757 PARAMESWARI 00078 CNRB0002803 1000 1000 Processed 22/08/2022 017910781 PARAMESWARI CANARA BANK(508532)
44 DEVAKOTTAI TN-25-010-019-001/87
(SELUGAI) 		2925010000NRG23080820220915961 08/08/2022 KALIYAMMAL 2925010WL027757 KALIYAMMAL 00078 CNRB0002803 1000 1000 Processed 22/08/2022 017910781 KALIYAMMAL CANARA BANK(508532)
45 DEVAKOTTAI TN-25-010-019-001/98
(SELUGAI) 		2925010000NRG23080820220915962 08/08/2022 CHINNAPONNU 2925010WL027757 CHINNAPONNU 00078 CNRB0002803 1000 1000 Processed 22/08/2022 017910781 CHINNAPONNU CANARA BANK(508532)
46 DEVAKOTTAI TN-25-010-019-001/99
(SELUGAI) 		2925010000NRG23080820220915963 08/08/2022 VELAYI 2925010WL027757 VELAYI 00078 CNRB0002803 1200 1200 Processed 22/08/2022 017910781 VELAYI CANARA BANK(508532)
47 DEVAKOTTAI TN-25-010-019-004/144-A
(SELUGAI) 		2925010000NRG23080820220915964 08/08/2022 SELVI 2925010WL027757 SELVI 00078 CNRB0002803 1200 1200 Processed 22/08/2022 017910781 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEVAKOTTAI TN-25-010-019-004/175-A
(SELUGAI) 		2925010000NRG23080820220915965 08/08/2022 INDIRA 2925010WL027757 INDIRA 00078 CNRB0002803 1000 1000 Processed 22/08/2022 017910781 INDIRA CANARA BANK(508532)
49 DEVAKOTTAI TN-25-010-019-005/506
(SELUGAI) 		2925010000NRG23080820220915969 08/08/2022 VELU 2925010WL027757 VELU 00078 CNRB0002803 800 800 Processed 22/08/2022 017910781 VELU CANARA BANK(508532)
SubTotal 48091 48091
Total 48091 48091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_080822APB_FTO_689273 Canara Bank CNRB0002803 DEVAKOTTAI 48091

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