Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_141122FTO_1149673
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-25-010-012-001/263
(MUPPAIYUR) 		2925010000NRG23141120221678557 14/11/2022 KALIYAMMAL 2925010WL049465 KALIYAMMAL 00078 CNRB0002803 1200 1200 Processed 24/11/2022 010617433 KALIYAMMAL ()
2 DEVAKOTTAI TN-25-010-012-001/286
(MUPPAIYUR) 		2925010000NRG23141120221678559 14/11/2022 SUGAMATHI 2925010WL049465 SUGAMATHI 00078 CNRB0002803 1200 1200 Processed 24/11/2022 010617433 SUGAMATHI ()
3 DEVAKOTTAI TN-25-010-012-001/294
(MUPPAIYUR) 		2925010000NRG23141120221678560 14/11/2022 UDAIYAMMAI 2925010WL049465 UDAIYAMMAI 00078 CNRB0002803 1000 1000 Processed 24/11/2022 010617433 UDAIYAMMAI ()
SubTotal 3400 3400
4 DEVAKOTTAI TN-25-010-012-001/228
(MUPPAIYUR) 		2925010000NRG23141120221678554 14/11/2022 Thamilarasi 2925010WL049465 Thamilarasi 00078 CNRB0005412 1200 1200 Processed 24/11/2022 010617433 Thamilarasi ()
5 DEVAKOTTAI TN-25-010-012-012/417
(MUPPAIYUR) 		2925010000NRG23141120221678562 14/11/2022 SUGANYA 2925010WL049465 SUGANYA 00078 CNRB0005412 800 800 Processed 24/11/2022 010617433 SUGANYA ()
6 DEVAKOTTAI TN-25-010-012-013/398
(MUPPAIYUR) 		2925010000NRG23141120221678563 14/11/2022 MUTHUMANI 2925010WL049465 MUTHUMANI 00078 CNRB0005412 1686 1686 Processed 24/11/2022 010617433 MUTHUMANI ()
SubTotal 3686 3686
7 DEVAKOTTAI TN-25-010-012-001/196
(MUPPAIYUR) 		2925010000NRG23141120221678550 14/11/2022 AMUDHA 2925010WL049465 AMUDHA 00176 IDIB000D012 1200 1200 Processed 24/11/2022 010617433 AMUDHA ()
8 DEVAKOTTAI TN-25-010-012-001/254
(MUPPAIYUR) 		2925010000NRG23141120221678556 14/11/2022 VEERASANGU 2925010WL049465 VEERASANGU 00176 IDIB000D012 1200 1200 Processed 24/11/2022 010617433 VEERASANGU ()
SubTotal 2400 2400
9 DEVAKOTTAI TN-25-010-012-001/193
(MUPPAIYUR) 		2925010000NRG23141120221678549 14/11/2022 KRISHNAN 2925010WL049465 KRISHNAN 00177 IOBA0000023 1000 1000 Processed 24/11/2022 010617433 KRISHNAN ()
SubTotal 1000 1000
10 DEVAKOTTAI TN-25-010-012-012/415
(MUPPAIYUR) 		2925010000NRG23141120221678561 14/11/2022 CHINNA KARUPPAN 2925010WL049465 CHINNA KARUPPAN 00691 IPOS0000001 1200 1200 Processed 24/11/2022 010617433 CHINNA KARUPPAN ()
SubTotal 1200 1200
Total 11686 11686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_141122FTO_1149673 Canara Bank CNRB0002803 Devakottai 3400
2 DEVAKOTTAI TN2925010_141122FTO_1149673 Canara Bank CNRB0005412 Muppaiyur 3686
3 DEVAKOTTAI TN2925010_141122FTO_1149673 Indian Bank IDIB000D012 DEVAKOTTAI 2400
4 DEVAKOTTAI TN2925010_141122FTO_1149673 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1000
5 DEVAKOTTAI TN2925010_141122FTO_1149673 India Post Payments Bank IPOS0000001 MANAMADURAI 1200

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