Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:20:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_200323FTO_1673499
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-25-010-017-001/117
(PUDUKURUCHI) 		2925010000NRG23200320232632852 20/03/2023 KALAIMATHY 2925010WL073225 KALAIMATHY 00078 CNRB0002803 1320 1320 Processed 30/03/2023 025730131 KALAIMATHY ()
2 DEVAKOTTAI TN-25-010-017-001/123
(PUDUKURUCHI) 		2925010000NRG23200320232632853 20/03/2023 SELVI 2925010WL073225 SELVI 00078 CNRB0002803 660 660 Processed 30/03/2023 025730131 SELVI ()
3 DEVAKOTTAI TN-25-010-017-001/166
(PUDUKURUCHI) 		2925010000NRG23200320232632857 20/03/2023 CHANDRA 2925010WL073225 CHANDRA 00078 CNRB0002803 880 880 Processed 30/03/2023 025730131 CHANDRA ()
4 DEVAKOTTAI TN-25-010-017-001/23
(PUDUKURUCHI) 		2925010000NRG23200320232632721 20/03/2023 SANTHI 2925010WL073218 SANTHI 00078 CNRB0002803 1100 1100 Processed 30/03/2023 025730131 SANTHI ()
5 DEVAKOTTAI TN-25-010-017-001/31
(PUDUKURUCHI) 		2925010000NRG23200320232632724 20/03/2023 THEIVANI MUNIYANDI 2925010WL073218 THEIVANI MUNIYANDI 00078 CNRB0002803 440 440 Processed 30/03/2023 025730131 THEIVANI MUNIYANDI ()
SubTotal 4400 4400
6 DEVAKOTTAI TN-25-010-017-001/58
(PUDUKURUCHI) 		2925010000NRG23200320232632728 20/03/2023 PUSHBAM PACKIYAM 2925010WL073218 PUSHBAM PACKIYAM 00078 CNRB0016270 880 880 Processed 30/03/2023 025730131 PUSHBAM PACKIYAM ()
SubTotal 880 880
7 DEVAKOTTAI TN-25-010-017-001/5
(PUDUKURUCHI) 		2925010000NRG23200320232632867 20/03/2023 Abinaya 2925010WL073225 Abinaya 00415 SBIN0015900 220 220 Processed 30/03/2023 025730131 Abinaya ()
SubTotal 220 220
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_200323FTO_1673499 Canara Bank CNRB0002803 Devakottai 4400
2 DEVAKOTTAI TN2925010_200323FTO_1673499 Canara Bank CNRB0016270 Devakottai 880
3 DEVAKOTTAI TN2925010_200323FTO_1673499 State Bank of India SBIN0015900 Vellalur 220

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