Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:03:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090722FTO_514465
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) 		2925010000NRG23090720220632265 09/07/2022 KALIYAMMAL 2925010WL019665 KALIYAMMAL 00078 CNRB0002803 1260 1260 Processed 15/07/2022 030529590 KALIYAMMAL ()
2 DEVAKOTTAI TN-25-010-012-001/286
(MUPPAIYUR) 		2925010000NRG23090720220632267 09/07/2022 SUGAMATHI 2925010WL019665 SUGAMATHI 00078 CNRB0002803 1260 1260 Processed 15/07/2022 030529590 SUGAMATHI ()
3 DEVAKOTTAI TN-25-010-012-001/294
(MUPPAIYUR) 		2925010000NRG23090720220632268 09/07/2022 UDAIYAMMAI 2925010WL019665 UDAIYAMMAI 00078 CNRB0002803 1050 1050 Processed 15/07/2022 030529590 UDAIYAMMAI ()
SubTotal 3570 3570
4 DEVAKOTTAI TN-25-010-012-001/157
(MUPPAIYUR) 		2925010000NRG23090720220632256 09/07/2022 SETHU 2925010WL019665 SETHU 00078 CNRB0005412 1260 1260 Processed 15/07/2022 030529590 SETHU ()
5 DEVAKOTTAI TN-25-010-012-001/228
(MUPPAIYUR) 		2925010000NRG23090720220632263 09/07/2022 Thamilarasi 2925010WL019665 Thamilarasi 00078 CNRB0005412 1050 1050 Processed 15/07/2022 030529590 Thamilarasi ()
SubTotal 2310 2310
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_090722FTO_514465 Canara Bank CNRB0002803 Devakottai 3570
2 DEVAKOTTAI TN2925010_090722FTO_514465 Canara Bank CNRB0005412 Muppaiyur 2310

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