Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:46:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_130622FTO_334920
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-25-010-012-001/360
(MUPPAIYUR) 		2925010000NRG23110620220377600 13/06/2022 LATHA 2925010WL011434 LATHA 00078 CNRB0002803 840 840 Processed 17/06/2022 011252338 LATHA ()
SubTotal 840 840
2 DEVAKOTTAI TN-25-010-012-001/354
(MUPPAIYUR) 		2925010000NRG23110620220377599 13/06/2022 Annakodi 2925010WL011434 Annakodi 00078 CNRB0005412 840 840 Processed 17/06/2022 011252338 Annakodi ()
3 DEVAKOTTAI TN-25-010-012-001/384
(MUPPAIYUR) 		2925010000NRG23110620220377602 13/06/2022 MAHESWARI 2925010WL011434 MAHESWARI 00078 CNRB0005412 630 630 Processed 17/06/2022 011252338 MAHESWARI ()
SubTotal 1470 1470
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_130622FTO_334920 Canara Bank CNRB0002803 DEVAKOTTAI 840
2 DEVAKOTTAI TN2925010_130622FTO_334920 Canara Bank CNRB0005412 Muppaiyur 1470

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