Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_280522APB_FTO_236311
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-25-010-002-001/101
(ELUVANKOTTAI) 		2925010000NRG23280520220257575 28/05/2022 SUMITRA 2925010WL008027 SUMITRA 00078 CNRB0002803 600 600 Processed 02/06/2022 010787496 SUMITRA CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-002-001/103
(ELUVANKOTTAI) 		2925010000NRG23280520220257576 28/05/2022 NACHIMUTHU 2925010WL008027 NACHIMUTHU 00078 CNRB0002803 600 600 Processed 02/06/2022 010787496 NACHIMUTHU CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-002-001/106
(ELUVANKOTTAI) 		2925010000NRG23280520220257578 28/05/2022 NACHIMUTHU 2925010WL008027 NACHIMUTHU 00078 CNRB0002803 1200 1200 Processed 02/06/2022 010787496 NACHIMUTHU CANARA BANK(508532)
4 DEVAKOTTAI TN-25-010-002-001/107
(ELUVANKOTTAI) 		2925010000NRG23280520220257579 28/05/2022 SUNDARI 2925010WL008027 SUNDARI 00078 CNRB0002803 1000 1000 Processed 02/06/2022 010787496 SUNDARI STATE BANK OF INDIA(508548)
5 DEVAKOTTAI TN-25-010-002-001/108
(ELUVANKOTTAI) 		2925010000NRG23280520220257580 28/05/2022 PITCHIYAMMAL 2925010WL008027 PITCHIYAMMAL 00078 CNRB0002803 800 800 Processed 02/06/2022 010787496 PITCHIYAMMAL CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-002-001/110
(ELUVANKOTTAI) 		2925010000NRG23280520220257581 28/05/2022 santhi 2925010WL008027 santhi 00078 CNRB0002803 1000 1000 Processed 02/06/2022 010787496 santhi CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-002-001/116
(ELUVANKOTTAI) 		2925010000NRG23280520220257582 28/05/2022 THANIKODI 2925010WL008027 THANIKODI 00078 CNRB0002803 800 800 Processed 02/06/2022 010787496 THANIKODI HDFC BANK LTD(607152)
8 DEVAKOTTAI TN-25-010-002-001/117
(ELUVANKOTTAI) 		2925010000NRG23280520220257583 28/05/2022 MANIMEGALAI 2925010WL008027 MANIMEGALAI 00078 CNRB0002803 800 800 Processed 02/06/2022 010787496 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEVAKOTTAI TN-25-010-002-001/170
(ELUVANKOTTAI) 		2925010000NRG23280520220257584 28/05/2022 PANDIMUTHU 2925010WL008027 PANDIMUTHU 00078 CNRB0002803 800 800 Processed 02/06/2022 010787496 PANDIMUTHU CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-002-001/185
(ELUVANKOTTAI) 		2925010000NRG23280520220257585 28/05/2022 CHELLAMMAL 2925010WL008027 CHELLAMMAL 00078 CNRB0002803 1200 1200 Processed 02/06/2022 010787496 CHELLAMMAL CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-002-001/195
(ELUVANKOTTAI) 		2925010000NRG23280520220257586 28/05/2022 PUSHPAM 2925010WL008027 PUSHPAM 00078 CNRB0002803 1000 1000 Processed 02/06/2022 010787496 PUSHPAM CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-002-001/196
(ELUVANKOTTAI) 		2925010000NRG23280520220257587 28/05/2022 KAVITHA 2925010WL008027 KAVITHA 00078 CNRB0002803 800 800 Processed 02/06/2022 010787496 KAVITHA INDIAN OVERSEAS BANK(508541)
13 DEVAKOTTAI TN-25-010-002-001/199
(ELUVANKOTTAI) 		2925010000NRG23280520220257588 28/05/2022 LOORTHUMARY 2925010WL008027 LOORTHUMARY 00078 CNRB0002803 1000 1000 Processed 02/06/2022 010787496 LOORTHUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEVAKOTTAI TN-25-010-002-001/202
(ELUVANKOTTAI) 		2925010000NRG23280520220257589 28/05/2022 SAROJA 2925010WL008027 SAROJA 00078 CNRB0002803 400 400 Processed 02/06/2022 010787496 SAROJA CANARA BANK(508532)
15 DEVAKOTTAI TN-25-010-002-001/203
(ELUVANKOTTAI) 		2925010000NRG23280520220257590 28/05/2022 VALLI 2925010WL008027 VALLI 00078 CNRB0002803 800 800 Processed 02/06/2022 010787496 VALLI CANARA BANK(508532)
16 DEVAKOTTAI TN-25-010-002-001/208
(ELUVANKOTTAI) 		2925010000NRG23280520220257591 28/05/2022 MARI 2925010WL008027 MARI 00078 CNRB0002803 1200 1200 Processed 02/06/2022 010787496 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVAKOTTAI TN-25-010-002-001/211
(ELUVANKOTTAI) 		2925010000NRG23280520220257592 28/05/2022 SARASU 2925010WL008027 SARASU 00078 CNRB0002803 1686 1686 Processed 02/06/2022 010787496 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVAKOTTAI TN-25-010-002-001/212
(ELUVANKOTTAI) 		2925010000NRG23280520220257593 28/05/2022 ANNAMAL 2925010WL008027 ANNAMAL 00078 CNRB0002803 200 200 Processed 02/06/2022 010787496 ANNAMAL CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-002-001/222
(ELUVANKOTTAI) 		2925010000NRG23280520220257594 28/05/2022 SUBBULAKSHMI 2925010WL008027 SUBBULAKSHMI 00078 CNRB0002803 1200 1200 Processed 02/06/2022 010787496 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
20 DEVAKOTTAI TN-25-010-002-001/225
(ELUVANKOTTAI) 		2925010000NRG23280520220257595 28/05/2022 KARPAGAM 2925010WL008027 KARPAGAM 00078 CNRB0002803 400 400 Processed 02/06/2022 010787496 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEVAKOTTAI TN-25-010-002-001/254
(ELUVANKOTTAI) 		2925010000NRG23280520220257599 28/05/2022 KALIYAMMAL 2925010WL008027 KALIYAMMAL 00078 CNRB0002803 1200 1200 Processed 02/06/2022 010787496 KALIYAMMAL CANARA BANK(508532)
22 DEVAKOTTAI TN-25-010-002-001/263
(ELUVANKOTTAI) 		2925010000NRG23280520220257600 28/05/2022 KANTHALL 2925010WL008027 KANTHALL 00078 CNRB0002803 1000 1000 Processed 02/06/2022 010787496 KANTHALL CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-002-001/299
(ELUVANKOTTAI) 		2925010000NRG23280520220257603 28/05/2022 DEVI 2925010WL008027 DEVI 00078 CNRB0002803 600 600 Processed 02/06/2022 010787496 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEVAKOTTAI TN-25-010-002-001/336
(ELUVANKOTTAI) 		2925010000NRG23280520220257605 28/05/2022 KALIYAMMAL 2925010WL008027 KALIYAMMAL 00078 CNRB0002803 1000 1000 Processed 02/06/2022 010787496 KALIYAMMAL CANARA BANK(508532)
25 DEVAKOTTAI TN-25-010-002-001/341
(ELUVANKOTTAI) 		2925010000NRG23280520220257608 28/05/2022 PANDIYAMMAL 2925010WL008027 PANDIYAMMAL 00078 CNRB0002803 800 800 Processed 02/06/2022 010787496 PANDIYAMMAL HDFC BANK LTD(607152)
26 DEVAKOTTAI TN-25-010-002-001/420
(ELUVANKOTTAI) 		2925010000NRG23280520220257610 28/05/2022 MALIGA 2925010WL008027 MALIGA 00078 CNRB0002803 600 600 Processed 02/06/2022 010787496 MALIGA HDFC BANK LTD(607152)
27 DEVAKOTTAI TN-25-010-002-001/431
(ELUVANKOTTAI) 		2925010000NRG23280520220257611 28/05/2022 SAGUNTHALA 2925010WL008027 SAGUNTHALA 00078 CNRB0002803 1200 1200 Processed 02/06/2022 010787496 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
28 DEVAKOTTAI TN-25-010-002-001/437
(ELUVANKOTTAI) 		2925010000NRG23280520220257612 28/05/2022 AMUTHA 2925010WL008027 AMUTHA 00078 CNRB0002803 400 400 Processed 02/06/2022 010787496 AMUTHA CANARA BANK(508532)
29 DEVAKOTTAI TN-25-010-002-001/456
(ELUVANKOTTAI) 		2925010000NRG23280520220257613 28/05/2022 SANGARAGANTHI 2925010WL008027 SANGARAGANTHI 00078 CNRB0002803 800 800 Processed 02/06/2022 010787496 SANGARAGANTHI STATE BANK OF INDIA(508548)
30 DEVAKOTTAI TN-25-010-002-001/465
(ELUVANKOTTAI) 		2925010000NRG23280520220257614 28/05/2022 PERIYANAYAGI 2925010WL008027 PERIYANAYAGI 00078 CNRB0002803 1000 1000 Processed 02/06/2022 010787496 PERIYANAYAGI STATE BANK OF INDIA(508548)
31 DEVAKOTTAI TN-25-010-002-001/480
(ELUVANKOTTAI) 		2925010000NRG23280520220257616 28/05/2022 JEYA 2925010WL008027 JEYA 00078 CNRB0002803 1000 1000 Processed 02/06/2022 010787496 JEYA CANARA BANK(508532)
32 DEVAKOTTAI TN-25-010-002-001/484
(ELUVANKOTTAI) 		2925010000NRG23280520220257617 28/05/2022 Lakshmi 2925010WL008027 Lakshmi 00078 CNRB0002803 600 600 Processed 02/06/2022 010787496 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEVAKOTTAI TN-25-010-002-001/486
(ELUVANKOTTAI) 		2925010000NRG23280520220257619 28/05/2022 MEENAL 2925010WL008027 MEENAL 00078 CNRB0002803 400 400 Processed 02/06/2022 010787496 MEENAL CANARA BANK(508532)
34 DEVAKOTTAI TN-25-010-002-001/491
(ELUVANKOTTAI) 		2925010000NRG23280520220257620 28/05/2022 PANDIMUTHU 2925010WL008027 PANDIMUTHU 00078 CNRB0002803 1000 1000 Processed 02/06/2022 010787496 PANDIMUTHU INDIAN OVERSEAS BANK(508541)
35 DEVAKOTTAI TN-25-010-002-001/494
(ELUVANKOTTAI) 		2925010000NRG23280520220257621 28/05/2022 INDHRAKANDHI 2925010WL008027 INDHRAKANDHI 00078 CNRB0002803 200 200 Processed 02/06/2022 010787496 INDHRAKANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEVAKOTTAI TN-25-010-002-001/497
(ELUVANKOTTAI) 		2925010000NRG23280520220257622 28/05/2022 SEDHU 2925010WL008027 SEDHU 00078 CNRB0002803 800 800 Processed 02/06/2022 010787496 SEDHU CANARA BANK(508532)
37 DEVAKOTTAI TN-25-010-002-001/503
(ELUVANKOTTAI) 		2925010000NRG23280520220257623 28/05/2022 DEVI 2925010WL008027 DEVI 00078 CNRB0002803 1000 1000 Processed 02/06/2022 010787496 DEVI CANARA BANK(508532)
38 DEVAKOTTAI TN-25-010-002-001/515
(ELUVANKOTTAI) 		2925010000NRG23280520220257625 28/05/2022 SARADHA 2925010WL008027 SARADHA 00078 CNRB0002803 1200 1200 Processed 02/06/2022 010787496 SARADHA INDIAN BANK(607105)
39 DEVAKOTTAI TN-25-010-002-001/520
(ELUVANKOTTAI) 		2925010000NRG23280520220257626 28/05/2022 CHANDRA 2925010WL008027 CHANDRA 00078 CNRB0002803 1000 1000 Processed 02/06/2022 010787496 CHANDRA CANARA BANK(508532)
40 DEVAKOTTAI TN-25-010-002-001/523
(ELUVANKOTTAI) 		2925010000NRG23280520220257627 28/05/2022 Parvathi 2925010WL008027 Parvathi 00078 CNRB0002803 400 400 Processed 02/06/2022 010787496 Parvathi BANK OF BARODA(606985)
41 DEVAKOTTAI TN-25-010-002-001/530
(ELUVANKOTTAI) 		2925010000NRG23280520220257628 28/05/2022 NAGAMMAL 2925010WL008027 NAGAMMAL 00078 CNRB0002803 1200 1200 Processed 02/06/2022 010787496 NAGAMMAL CANARA BANK(508532)
42 DEVAKOTTAI TN-25-010-002-001/531
(ELUVANKOTTAI) 		2925010000NRG23280520220257629 28/05/2022 CHITHRADEVI 2925010WL008027 CHITHRADEVI 00078 CNRB0002803 1000 1000 Processed 02/06/2022 010787496 CHITHRADEVI INDIAN OVERSEAS BANK(508541)
43 DEVAKOTTAI TN-25-010-002-001/533
(ELUVANKOTTAI) 		2925010000NRG23280520220257630 28/05/2022 LATHA 2925010WL008027 LATHA 00078 CNRB0002803 1000 1000 Processed 02/06/2022 010787496 LATHA CANARA BANK(508532)
44 DEVAKOTTAI TN-25-010-002-001/534
(ELUVANKOTTAI) 		2925010000NRG23280520220257631 28/05/2022 velani 2925010WL008027 velani 00078 CNRB0002803 400 400 Processed 02/06/2022 010787496 velani CANARA BANK(508532)
45 DEVAKOTTAI TN-25-010-002-001/555
(ELUVANKOTTAI) 		2925010000NRG23280520220257632 28/05/2022 RAJESWARI 2925010WL008027 RAJESWARI 00078 CNRB0002803 1200 1200 Processed 02/06/2022 010787496 RAJESWARI CANARA BANK(508532)
46 DEVAKOTTAI TN-25-010-002-001/561
(ELUVANKOTTAI) 		2925010000NRG23280520220257633 28/05/2022 KARUPAYI 2925010WL008027 KARUPAYI 00078 CNRB0002803 1000 1000 Processed 02/06/2022 010787496 KARUPAYI CANARA BANK(508532)
47 DEVAKOTTAI TN-25-010-002-001/562
(ELUVANKOTTAI) 		2925010000NRG23280520220257634 28/05/2022 PANJAVARNAM 2925010WL008027 PANJAVARNAM 00078 CNRB0002803 1000 1000 Processed 02/06/2022 010787496 PANJAVARNAM CANARA BANK(508532)
48 DEVAKOTTAI TN-25-010-002-001/565
(ELUVANKOTTAI) 		2925010000NRG23280520220257635 28/05/2022 MEENACHI 2925010WL008027 MEENACHI 00078 CNRB0002803 200 200 Processed 02/06/2022 010787496 MEENACHI STATE BANK OF INDIA(508548)
49 DEVAKOTTAI TN-25-010-002-001/584
(ELUVANKOTTAI) 		2925010000NRG23280520220257636 28/05/2022 gandhimathi 2925010WL008027 gandhimathi 00078 CNRB0002803 200 200 Processed 02/06/2022 010787496 gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEVAKOTTAI TN-25-010-002-001/585
(ELUVANKOTTAI) 		2925010000NRG23280520220257637 28/05/2022 JAYALAKSHMI 2925010WL008027 JAYALAKSHMI 00078 CNRB0002803 200 200 Processed 02/06/2022 010787496 JAYALAKSHMI CANARA BANK(508532)
51 DEVAKOTTAI TN-25-010-002-001/587
(ELUVANKOTTAI) 		2925010000NRG23280520220257638 28/05/2022 KASARABIVI 2925010WL008027 KASARABIVI 00078 CNRB0002803 1200 1200 Processed 02/06/2022 010787496 KASARABIVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEVAKOTTAI TN-25-010-002-001/620
(ELUVANKOTTAI) 		2925010000NRG23280520220257639 28/05/2022 SARADHA 2925010WL008027 SARADHA 00078 CNRB0002803 1000 1000 Processed 02/06/2022 010787496 SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEVAKOTTAI TN-25-010-002-001/640
(ELUVANKOTTAI) 		2925010000NRG23280520220257640 28/05/2022 ARAYI 2925010WL008027 ARAYI 00078 CNRB0002803 1200 1200 Processed 02/06/2022 010787496 ARAYI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEVAKOTTAI TN-25-010-002-001/644
(ELUVANKOTTAI) 		2925010000NRG23280520220257641 28/05/2022 GYANAMBAL 2925010WL008027 GYANAMBAL 00078 CNRB0002803 1200 1200 Processed 02/06/2022 010787496 GYANAMBAL CANARA BANK(508532)
55 DEVAKOTTAI TN-25-010-002-001/650
(ELUVANKOTTAI) 		2925010000NRG23280520220257642 28/05/2022 Tamil Selvi 2925010WL008027 Tamil Selvi 00078 CNRB0002803 600 600 Processed 02/06/2022 010787496 Tamil Selvi INDIAN OVERSEAS BANK(508541)
56 DEVAKOTTAI TN-25-010-002-001/684
(ELUVANKOTTAI) 		2925010000NRG23280520220257643 28/05/2022 KALIYAMMAL 2925010WL008027 KALIYAMMAL 00078 CNRB0002803 1000 1000 Processed 02/06/2022 010787496 KALIYAMMAL CANARA BANK(508532)
57 DEVAKOTTAI TN-25-010-002-001/87
(ELUVANKOTTAI) 		2925010000NRG23280520220257645 28/05/2022 KALYANI 2925010WL008027 KALYANI 00078 CNRB0002803 1200 1200 Processed 02/06/2022 010787496 KALYANI CANARA BANK(508532)
58 DEVAKOTTAI TN-25-010-002-001/91
(ELUVANKOTTAI) 		2925010000NRG23280520220257646 28/05/2022 Gomathi 2925010WL008027 Gomathi 00078 CNRB0002803 400 400 Processed 02/06/2022 010787496 Gomathi CANARA BANK(508532)
59 DEVAKOTTAI TN-25-010-002-001/93
(ELUVANKOTTAI) 		2925010000NRG23280520220257648 28/05/2022 AROKIYA MARY 2925010WL008027 AROKIYA MARY 00078 CNRB0002803 600 600 Processed 02/06/2022 010787496 AROKIYA MARY CANARA BANK(508532)
60 DEVAKOTTAI TN-25-010-002-001/94
(ELUVANKOTTAI) 		2925010000NRG23280520220257649 28/05/2022 MANI 2925010WL008027 MANI 00078 CNRB0002803 1200 1200 Processed 02/06/2022 010787496 MANI STATE BANK OF INDIA(508548)
61 DEVAKOTTAI TN-25-010-002-001/96
(ELUVANKOTTAI) 		2925010000NRG23280520220257650 28/05/2022 VALLI 2925010WL008027 VALLI 00078 CNRB0002803 1200 1200 Processed 02/06/2022 010787496 VALLI CANARA BANK(508532)
62 DEVAKOTTAI TN-25-010-002-002/700
(ELUVANKOTTAI) 		2925010000NRG23280520220257651 28/05/2022 ALAMELUMANGAI 2925010WL008027 ALAMELUMANGAI 00078 CNRB0002803 200 200 Processed 02/06/2022 010787496 ALAMELUMANGAI HDFC BANK LTD(607152)
63 DEVAKOTTAI TN-25-010-002-005/713
(ELUVANKOTTAI) 		2925010000NRG23280520220257660 28/05/2022 NAGARETHINAM 2925010WL008027 NAGARETHINAM 00078 CNRB0002803 1000 1000 Processed 02/06/2022 010787496 NAGARETHINAM INDIAN OVERSEAS BANK(508541)
64 DEVAKOTTAI TN-25-010-002-005/715
(ELUVANKOTTAI) 		2925010000NRG23280520220257661 28/05/2022 LATHA 2925010WL008027 LATHA 00078 CNRB0002803 800 800 Processed 02/06/2022 010787496 LATHA CANARA BANK(508532)
SubTotal 53886 53886
65 DEVAKOTTAI TN-25-010-002-001/510
(ELUVANKOTTAI) 		2925010000NRG23280520220257624 28/05/2022 MARIYAMMAL 2925010WL008027 MARIYAMMAL 00177 IOBA0002478 1000 1000 Processed 02/06/2022 010787496 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 54886 54886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_280522APB_FTO_236311 Canara Bank CNRB0002803 DEVAKOTTAI 53886
2 DEVAKOTTAI TN2925010_280522APB_FTO_236311 Indian Overseas Bank IOBA0002478 KANDADEVI 1000

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