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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_201022APB_FTO_1040274
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-25-010-007-001/101
(KARAI) 		2925010000NRG23201020221529855 20/10/2022 AANDAL 2925010WL044582 AANDAL 00078 CNRB0002803 872 872 Processed 27/10/2022 008995992 AANDAL CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-007-001/103
(KARAI) 		2925010000NRG23201020221529856 20/10/2022 MANJULA 2925010WL044582 MANJULA 00078 CNRB0002803 872 872 Processed 27/10/2022 008995992 MANJULA CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-007-001/104
(KARAI) 		2925010000NRG23201020221529857 20/10/2022 KALYANI 2925010WL044582 KALYANI 00078 CNRB0002803 872 872 Processed 27/10/2022 008995992 KALYANI CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-007-001/105
(KARAI) 		2925010000NRG23201020221529858 20/10/2022 Meenal 2925010WL044582 Meenal 00078 CNRB0002803 436 436 Processed 27/10/2022 008995992 Meenal HDFC BANK LTD(607152)
5 DEVAKOTTAI TN-25-010-007-001/106
(KARAI) 		2925010000NRG23201020221529859 20/10/2022 MANIMEKALAI 2925010WL044582 MANIMEKALAI 00078 CNRB0002803 872 872 Processed 27/10/2022 008995992 MANIMEKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVAKOTTAI TN-25-010-007-001/12
(KARAI) 		2925010000NRG23201020221529860 20/10/2022 MALLIGA 2925010WL044582 MALLIGA 00078 CNRB0002803 872 872 Processed 27/10/2022 008995992 MALLIGA CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-007-001/126
(KARAI) 		2925010000NRG23201020221529861 20/10/2022 GANDHI 2925010WL044582 GANDHI 00078 CNRB0002803 872 872 Processed 27/10/2022 008995992 GANDHI CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-007-001/14
(KARAI) 		2925010000NRG23201020221529862 20/10/2022 RAKKU 2925010WL044582 RAKKU 00078 CNRB0002803 872 872 Processed 27/10/2022 008995992 RAKKU CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-007-001/147
(KARAI) 		2925010000NRG23201020221529863 20/10/2022 SIVAGAMI 2925010WL044582 SIVAGAMI 00078 CNRB0002803 872 872 Processed 27/10/2022 008995992 SIVAGAMI CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-007-001/149
(KARAI) 		2925010000NRG23201020221529864 20/10/2022 VALLI 2925010WL044582 VALLI 00078 CNRB0002803 872 872 Processed 27/10/2022 008995992 VALLI CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-007-001/162
(KARAI) 		2925010000NRG23201020221529865 20/10/2022 REVATHI 2925010WL044582 REVATHI 00078 CNRB0002803 218 218 Processed 27/10/2022 008995992 REVATHI CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-007-001/17
(KARAI) 		2925010000NRG23201020221529866 20/10/2022 KANNIGA 2925010WL044582 KANNIGA 00078 CNRB0002803 872 872 Processed 27/10/2022 008995992 KANNIGA CANARA BANK(508532)
13 DEVAKOTTAI TN-25-010-007-001/186
(KARAI) 		2925010000NRG23201020221529867 20/10/2022 TAMILSELVI 2925010WL044582 TAMILSELVI 00078 CNRB0002803 218 218 Processed 27/10/2022 008995992 TAMILSELVI CANARA BANK(508532)
14 DEVAKOTTAI TN-25-010-007-001/189
(KARAI) 		2925010000NRG23201020221529868 20/10/2022 VALLI 2925010WL044582 VALLI 00078 CNRB0002803 654 654 Processed 27/10/2022 008995992 VALLI CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-007-001/190
(KARAI) 		2925010000NRG23201020221529869 20/10/2022 EASWARI 2925010WL044582 EASWARI 00078 CNRB0002803 436 436 Processed 27/10/2022 008995992 EASWARI CANARA BANK(508532)
16 DEVAKOTTAI TN-25-010-007-001/191
(KARAI) 		2925010000NRG23201020221529870 20/10/2022 MEENAL 2925010WL044582 MEENAL 00078 CNRB0002803 654 654 Processed 27/10/2022 008995992 MEENAL CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-007-001/192
(KARAI) 		2925010000NRG23201020221529871 20/10/2022 KALIYAMMAL 2925010WL044582 KALIYAMMAL 00078 CNRB0002803 872 872 Processed 27/10/2022 008995992 KALIYAMMAL CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-007-001/194
(KARAI) 		2925010000NRG23201020221529872 20/10/2022 KALYANI 2925010WL044582 KALYANI 00078 CNRB0002803 872 872 Processed 27/10/2022 008995992 KALYANI CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-007-001/200
(KARAI) 		2925010000NRG23201020221529873 20/10/2022 PUSHPAM 2925010WL044582 PUSHPAM 00078 CNRB0002803 872 872 Processed 27/10/2022 008995992 PUSHPAM INDIAN BANK(607105)
20 DEVAKOTTAI TN-25-010-007-001/269
(KARAI) 		2925010000NRG23201020221529874 20/10/2022 KALYANI 2925010WL044582 KALYANI 00078 CNRB0002803 436 436 Processed 27/10/2022 008995992 KALYANI CANARA BANK(508532)
21 DEVAKOTTAI TN-25-010-007-001/274
(KARAI) 		2925010000NRG23201020221529875 20/10/2022 MAHESWARI 2925010WL044582 MAHESWARI 00078 CNRB0002803 872 872 Processed 27/10/2022 008995992 MAHESWARI CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-007-001/28
(KARAI) 		2925010000NRG23201020221529876 20/10/2022 BHUVANESHWARI 2925010WL044582 BHUVANESHWARI 00078 CNRB0002803 654 654 Processed 27/10/2022 008995992 BHUVANESHWARI CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-007-001/305
(KARAI) 		2925010000NRG23201020221529878 20/10/2022 VANITHA 2925010WL044582 VANITHA 00078 CNRB0002803 654 654 Processed 27/10/2022 008995992 VANITHA CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-007-001/326-A
(KARAI) 		2925010000NRG23201020221529879 20/10/2022 SARASWATHI 2925010WL044582 SARASWATHI 00078 CNRB0002803 436 436 Processed 27/10/2022 008995992 SARASWATHI HDFC BANK LTD(607152)
25 DEVAKOTTAI TN-25-010-007-001/327-A
(KARAI) 		2925010000NRG23201020221529880 20/10/2022 KARUPPAIYA 2925010WL044582 KARUPPAIYA 00078 CNRB0002803 872 872 Processed 27/10/2022 008995992 KARUPPAIYA CANARA BANK(508532)
26 DEVAKOTTAI TN-25-010-007-001/331
(KARAI) 		2925010000NRG23201020221529881 20/10/2022 RAJAVALLI 2925010WL044582 RAJAVALLI 00078 CNRB0002803 872 872 Processed 27/10/2022 008995992 RAJAVALLI CANARA BANK(508532)
27 DEVAKOTTAI TN-25-010-007-001/343
(KARAI) 		2925010000NRG23201020221529883 20/10/2022 REVATHY 2925010WL044582 REVATHY 00078 CNRB0002803 654 654 Processed 27/10/2022 008995992 REVATHY CANARA BANK(508532)
28 DEVAKOTTAI TN-25-010-007-001/356
(KARAI) 		2925010000NRG23201020221529884 20/10/2022 chittu 2925010WL044582 chittu 00078 CNRB0002803 872 872 Processed 27/10/2022 008995992 chittu INDIAN OVERSEAS BANK(508541)
29 DEVAKOTTAI TN-25-010-007-001/42
(KARAI) 		2925010000NRG23201020221529890 20/10/2022 RAKKAMMAL 2925010WL044582 RAKKAMMAL 00078 CNRB0002803 872 872 Processed 27/10/2022 008995992 RAKKAMMAL CANARA BANK(508532)
30 DEVAKOTTAI TN-25-010-007-001/46
(KARAI) 		2925010000NRG23201020221529891 20/10/2022 MEENAL 2925010WL044582 MEENAL 00078 CNRB0002803 436 436 Processed 27/10/2022 008995992 MEENAL HDFC BANK LTD(607152)
31 DEVAKOTTAI TN-25-010-007-001/57
(KARAI) 		2925010000NRG23201020221529892 20/10/2022 KURALARASAN 2925010WL044582 KURALARASAN 00078 CNRB0002803 1124 1124 Processed 27/10/2022 008995992 KURALARASAN CANARA BANK(508532)
32 DEVAKOTTAI TN-25-010-007-001/62
(KARAI) 		2925010000NRG23201020221529894 20/10/2022 SARASWATHI 2925010WL044582 SARASWATHI 00078 CNRB0002803 436 436 Processed 27/10/2022 008995992 SARASWATHI CANARA BANK(508532)
33 DEVAKOTTAI TN-25-010-007-001/66
(KARAI) 		2925010000NRG23201020221529895 20/10/2022 malar 2925010WL044582 malar 00078 CNRB0002803 872 872 Processed 27/10/2022 008995992 malar CANARA BANK(508532)
34 DEVAKOTTAI TN-25-010-007-001/67
(KARAI) 		2925010000NRG23201020221529896 20/10/2022 RANI 2925010WL044582 RANI 00078 CNRB0002803 436 436 Processed 27/10/2022 008995992 RANI CANARA BANK(508532)
35 DEVAKOTTAI TN-25-010-007-001/7
(KARAI) 		2925010000NRG23201020221529897 20/10/2022 PANCHAVARNAM 2925010WL044582 PANCHAVARNAM 00078 CNRB0002803 872 872 Processed 27/10/2022 008995992 PANCHAVARNAM CANARA BANK(508532)
36 DEVAKOTTAI TN-25-010-007-001/70
(KARAI) 		2925010000NRG23201020221529898 20/10/2022 PANJAVARANAM 2925010WL044582 PANJAVARANAM 00078 CNRB0002803 872 872 Processed 27/10/2022 008995992 PANJAVARANAM CANARA BANK(508532)
37 DEVAKOTTAI TN-25-010-007-001/71
(KARAI) 		2925010000NRG23201020221529899 20/10/2022 VASANTHAL 2925010WL044582 VASANTHAL 00078 CNRB0002803 872 872 Processed 27/10/2022 008995992 VASANTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEVAKOTTAI TN-25-010-007-001/89
(KARAI) 		2925010000NRG23201020221529900 20/10/2022 RAJESWARI 2925010WL044582 RAJESWARI 00078 CNRB0002803 872 872 Processed 27/10/2022 008995992 RAJESWARI CANARA BANK(508532)
39 DEVAKOTTAI TN-25-010-007-001/94
(KARAI) 		2925010000NRG23201020221529901 20/10/2022 KALIAMMAL 2925010WL044582 KALIAMMAL 00078 CNRB0002803 436 436 Processed 27/10/2022 008995992 KALIAMMAL CANARA BANK(508532)
40 DEVAKOTTAI TN-25-010-007-007/347
(KARAI) 		2925010000NRG23201020221529904 20/10/2022 banumathy 2925010WL044582 banumathy 00078 CNRB0002803 436 436 Processed 27/10/2022 008995992 banumathy STATE BANK OF INDIA(508548)
SubTotal 28810 28810
Total 28810 28810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_201022APB_FTO_1040274 Canara Bank CNRB0002803 DEVAKOTTAI 28810

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