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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_240323APB_FTO_1687507
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-25-010-027-001/276
(VEERAI) 		2925010000NRG23230320232666211 24/03/2023 Kaliyammal 2925010WL074214 Kaliyammal 00176 IDIB000D012 1405 1405 Processed 30/03/2023 027904319 Kaliyammal INDIAN BANK(607105)
2 DEVAKOTTAI TN-25-010-027-001/62
(VEERAI) 		2925010000NRG23230320232666213 24/03/2023 Selvi 2925010WL074214 Selvi 00176 IDIB000D012 1405 1405 Processed 30/03/2023 027904319 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEVAKOTTAI TN-25-010-027-012/773
(VEERAI) 		2925010000NRG23230320232666214 24/03/2023 Jaya 2925010WL074214 Jaya 00176 IDIB000D012 1405 1405 Processed 30/03/2023 027904319 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEVAKOTTAI TN-25-010-027-012/779
(VEERAI) 		2925010000NRG23230320232666215 24/03/2023 Vidathi 2925010WL074214 Vidathi 00176 IDIB000D012 1405 1405 Processed 30/03/2023 027904319 Vidathi INDIAN BANK(607105)
5 DEVAKOTTAI TN-25-010-027-012/867
(VEERAI) 		2925010000NRG23230320232666216 24/03/2023 Rajathi 2925010WL074214 Rajathi 00176 IDIB000D012 1405 1405 Processed 30/03/2023 027904319 Rajathi STATE BANK OF INDIA(508548)
SubTotal 7025 7025
6 DEVAKOTTAI TN-25-010-027-001/396
(VEERAI) 		2925010000NRG23230320232666212 24/03/2023 Rani 2925010WL074214 Rani 00415 SBIN0000970 1405 1405 Processed 30/03/2023 027904319 Rani STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_240323APB_FTO_1687507 Indian Bank IDIB000D012 DEVAKOTTAI 5620
2 DEVAKOTTAI TN2925010_240323APB_FTO_1687507 Indian Bank IDIB000D012 IB-Devakottai 1405
3 DEVAKOTTAI TN2925010_240323APB_FTO_1687507 State Bank of India SBIN0000970 DEVAKOTTAI 1405

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