Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_190323FTO_1667619
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-25-010-012-001/100
(MUPPAIYUR) 		2925010000NRG23190320232618712 19/03/2023 PALAMMAL 2925010WL072858 PALAMMAL 00078 CNRB0002803 1200 1200 Processed 30/03/2023 025730131 PALAMMAL ()
2 DEVAKOTTAI TN-25-010-012-001/342
(MUPPAIYUR) 		2925010000NRG23190320232618729 19/03/2023 VEERALAKSHMI 2925010WL072858 VEERALAKSHMI 00078 CNRB0002803 1200 1200 Processed 30/03/2023 025730131 VEERALAKSHMI ()
SubTotal 2400 2400
3 DEVAKOTTAI TN-25-010-012-013/398
(MUPPAIYUR) 		2925010000NRG23190320232618741 19/03/2023 MUTHUMANI 2925010WL072858 MUTHUMANI 00078 CNRB0005412 240 240 Processed 30/03/2023 025730131 MUTHUMANI ()
SubTotal 240 240
4 DEVAKOTTAI TN-25-010-012-012/415
(MUPPAIYUR) 		2925010000NRG23190320232618736 19/03/2023 CHINNA KARUPPAN 2925010WL072858 CHINNA KARUPPAN 00691 IPOS0000001 1200 1200 Processed 30/03/2023 025730131 CHINNA KARUPPAN ()
SubTotal 1200 1200
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_190323FTO_1667619 Canara Bank CNRB0002803 Devakottai 2400
2 DEVAKOTTAI TN2925010_190323FTO_1667619 Canara Bank CNRB0005412 Muppaiyur 240
3 DEVAKOTTAI TN2925010_190323FTO_1667619 India Post Payments Bank IPOS0000001 MANAMADURAI 1200

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