Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:36:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_230822APB_FTO_760947
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-25-010-010-001/191
(MANAIVIKOTTAI) 		2925010000NRG23230820221083621 23/08/2022 RAMANATHAN 2925010WL031931 RAMANATHAN 00328 IOBA0PGB001 630 630 Processed 31/08/2022 020844852 RAMANATHAN PALLAVAN GRAMA BANK(607052)
2 DEVAKOTTAI TN-25-010-010-001/539
(MANAIVIKOTTAI) 		2925010000NRG23230820221083624 23/08/2022 KARUPPAIAH 2925010WL031931 KARUPPAIAH 00328 IOBA0PGB001 840 840 Processed 31/08/2022 020844852 KARUPPAIAH PALLAVAN GRAMA BANK(607052)
3 DEVAKOTTAI TN-25-010-010-001/541
(MANAIVIKOTTAI) 		2925010000NRG23230820221083625 23/08/2022 VASANTHI 2925010WL031931 VASANTHI 00328 IOBA0PGB001 1050 1050 Processed 31/08/2022 020844852 VASANTHI HDFC BANK LTD(607152)
4 DEVAKOTTAI TN-25-010-010-001/549
(MANAIVIKOTTAI) 		2925010000NRG23230820221083626 23/08/2022 Vaijayanthimala 2925010WL031931 Vaijayanthimala 00328 IOBA0PGB001 1050 1050 Processed 31/08/2022 020844852 Vaijayanthimala PALLAVAN GRAMA BANK(607052)
5 DEVAKOTTAI TN-25-010-010-003/253-A
(MANAIVIKOTTAI) 		2925010000NRG23230820221083638 23/08/2022 Kunjaram 2925010WL031931 Kunjaram 00328 IOBA0PGB001 840 840 Processed 31/08/2022 020844852 Kunjaram PALLAVAN GRAMA BANK(607052)
6 DEVAKOTTAI TN-25-010-010-009/540
(MANAIVIKOTTAI) 		2925010000NRG23230820221083639 23/08/2022 MAHESWARI 2925010WL031931 MAHESWARI 00328 IOBA0PGB001 1050 1050 Processed 31/08/2022 020844852 MAHESWARI PALLAVAN GRAMA BANK(607052)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_230822APB_FTO_760947 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 5460

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