Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:56:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_200822FTO_741697
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-25-010-026-001/21
(THOONUGUDI) 		2925010000NRG23200820221034967 20/08/2022 Gandhi 2925010WL030708 Gandhi 00078 CNRB0002803 1000 1000 Processed 27/08/2022 014512659 Gandhi ()
2 DEVAKOTTAI TN-25-010-026-001/99
(THOONUGUDI) 		2925010000NRG23200820221034977 20/08/2022 MUNIAMMAL 2925010WL030708 MUNIAMMAL 00078 CNRB0002803 1000 1000 Processed 27/08/2022 014512659 MUNIAMMAL ()
3 DEVAKOTTAI TN-25-010-026-026/343
(THOONUGUDI) 		2925010000NRG23200820221034978 20/08/2022 Sangeetha Gopi 2925010WL030708 Sangeetha Gopi 00078 CNRB0002803 1000 1000 Processed 27/08/2022 014512659 Sangeetha Gopi ()
SubTotal 3000 3000
4 DEVAKOTTAI TN-25-010-026-001/125
(THOONUGUDI) 		2925010000NRG23200820221034956 20/08/2022 KALIMUTHU PONNAIYA 2925010WL030708 KALIMUTHU PONNAIYA 00415 SBIN0000970 1000 1000 Processed 27/08/2022 014512659 KALIMUTHU PONNAIYA ()
SubTotal 1000 1000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_200822FTO_741697 Canara Bank CNRB0002803 DEVAKOTTAI 3000
2 DEVAKOTTAI TN2925010_200822FTO_741697 State Bank of India SBIN0000970 DEVAKOTTAI 1000

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