Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_040522FTO_178978
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-25-010-008-001/253
(KILIYUR) 		2925010000NRG23040520220084569 04/05/2022 RAJENDRAN S 2925010WL002804 RAJENDRAN S 00177 IOBA0000034 1075 1075 Processed 13/05/2022 018427862 RAJENDRAN S ()
SubTotal 1075 1075
2 DEVAKOTTAI TN-25-010-008-001/135
(KILIYUR) 		2925010000NRG23040520220084553 04/05/2022 RANJITHAMARY 2925010WL002804 RANJITHAMARY 00701 IDIB0PLB001 1290 1290 Processed 13/05/2022 018427862 RANJITHAMARY ()
3 DEVAKOTTAI TN-25-010-008-001/192
(KILIYUR) 		2925010000NRG23040520220084561 04/05/2022 Lilly Mary 2925010WL002804 Lilly Mary 00701 IDIB0PLB001 430 430 Processed 13/05/2022 018427862 Lilly Mary ()
4 DEVAKOTTAI TN-25-010-008-001/194
(KILIYUR) 		2925010000NRG23040520220084563 04/05/2022 SAMATHANAMARY I 2925010WL002804 SAMATHANAMARY I 00701 IDIB0PLB001 1290 1290 Processed 13/05/2022 018427862 SAMATHANAMARY I ()
5 DEVAKOTTAI TN-25-010-008-001/203
(KILIYUR) 		2925010000NRG23040520220084565 04/05/2022 JOHN MARY 2925010WL002804 JOHN MARY 00701 IDIB0PLB001 1290 1290 Processed 13/05/2022 018427862 JOHN MARY ()
6 DEVAKOTTAI TN-25-010-008-001/204
(KILIYUR) 		2925010000NRG23040520220084566 04/05/2022 REGINAMARY 2925010WL002804 REGINAMARY 00701 IDIB0PLB001 1290 1290 Processed 13/05/2022 018427862 REGINAMARY ()
7 DEVAKOTTAI TN-25-010-008-001/47
(KILIYUR) 		2925010000NRG23040520220084577 04/05/2022 RAJAMANICKAM 2925010WL002804 RAJAMANICKAM 00701 IDIB0PLB001 1290 1290 Processed 13/05/2022 018427862 RAJAMANICKAM ()
SubTotal 6880 6880
Total 7955 7955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_040522FTO_178978 Indian Overseas Bank IOBA0000034 KARAIKUDI MAIN 1075
2 DEVAKOTTAI TN2925010_040522FTO_178978 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 6880

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