Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_110722APB_FTO_521532
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-25-010-037-001/1409
(THIRUVEGAMPATHUR) 		2925010000NRG23110720220649698 11/07/2022 VEDAARUL 2925010WL020092 VEDAARUL 00078 CNRB0002803 1405 1405 Processed 15/07/2022 030529644 VEDAARUL CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-037-001/694
(THIRUVEGAMPATHUR) 		2925010000NRG23110720220649700 11/07/2022 SUSAIYAMMAL 2925010WL020092 SUSAIYAMMAL 00078 CNRB0002803 1405 1405 Processed 15/07/2022 030529644 SUSAIYAMMAL INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_110722APB_FTO_521532 Canara Bank CNRB0002803 DEVAKOTTAI 2810

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