Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:24:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_010922FTO_808250
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-25-010-006-006/272
(KARKALATHUR) 		2925010000NRG23010920221146294 01/09/2022 Nathiya 2925010WL033757 Nathiya 00078 CNRB0002803 900 900 Processed 14/10/2022 035858233 Nathiya ()
SubTotal 900 900
2 DEVAKOTTAI TN-25-010-006-001/152
(KARKALATHUR) 		2925010000NRG23010920221146270 01/09/2022 MUTHUSELVI MAHENDRAN 2925010WL033757 MUTHUSELVI MAHENDRAN 00078 CNRB0005412 1124 1124 Processed 14/10/2022 035858233 MUTHUSELVI MAHENDRAN ()
3 DEVAKOTTAI TN-25-010-006-006/277
(KARKALATHUR) 		2925010000NRG23010920221146296 01/09/2022 Mangayarkarasi 2925010WL033757 Mangayarkarasi 00078 CNRB0005412 900 900 Processed 14/10/2022 035858233 Mangayarkarasi ()
SubTotal 2024 2024
4 DEVAKOTTAI TN-25-010-006-001/65
(KARKALATHUR) 		2925010000NRG23010920221146284 01/09/2022 NAGAJOTHI RAJENDRAN 2925010WL033757 NAGAJOTHI RAJENDRAN 00078 CNRB0016270 1405 1405 Processed 14/10/2022 035858233 NAGAJOTHI RAJENDRAN ()
5 DEVAKOTTAI TN-25-010-006-006/170
(KARKALATHUR) 		2925010000NRG23010920221146292 01/09/2022 VELU KARUPPIAH 2925010WL033757 VELU KARUPPIAH 00078 CNRB0016270 900 900 Processed 14/10/2022 035858233 VELU KARUPPIAH ()
SubTotal 2305 2305
6 DEVAKOTTAI TN-25-010-006-006/278
(KARKALATHUR) 		2925010000NRG23010920221146297 01/09/2022 Suganya 2925010WL033757 Suganya 00177 IOBA0000023 540 540 Processed 14/10/2022 035858233 Suganya ()
SubTotal 540 540
7 DEVAKOTTAI TN-25-010-006-006/275
(KARKALATHUR) 		2925010000NRG23010920221146295 01/09/2022 Nathiya 2925010WL033757 Nathiya 00177 IOBA0002478 900 900 Processed 14/10/2022 035858233 Nathiya ()
SubTotal 900 900
8 DEVAKOTTAI TN-25-010-006-006/279
(KARKALATHUR) 		2925010000NRG23010920221146298 01/09/2022 JEYANTHI DURAIRASAN 2925010WL033757 JEYANTHI DURAIRASAN 00415 SBIN0000980 900 900 Processed 14/10/2022 035858233 JEYANTHI DURAIRASAN ()
SubTotal 900 900
Total 7569 7569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_010922FTO_808250 Canara Bank CNRB0002803 DEVAKOTTAI 900
2 DEVAKOTTAI TN2925010_010922FTO_808250 Canara Bank CNRB0005412 Muppaiyur 2024
3 DEVAKOTTAI TN2925010_010922FTO_808250 Canara Bank CNRB0016270 Devakottai 2305
4 DEVAKOTTAI TN2925010_010922FTO_808250 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 540
5 DEVAKOTTAI TN2925010_010922FTO_808250 Indian Overseas Bank IOBA0002478 KANDADEVI 900
6 DEVAKOTTAI TN2925010_010922FTO_808250 State Bank of India SBIN0000980 TIRUVADANAI 900

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