Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:29:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_050822FTO_677129
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-25-010-018-001/26
(SAKKANTHI) 		2925010000NRG23050820220897257 05/08/2022 Vinothini 2925010WL027270 Vinothini 00176 IDIB000D012 1050 1050 Processed 22/08/2022 017910923 Vinothini ()
SubTotal 1050 1050
2 DEVAKOTTAI TN-25-010-018-001/104
(SAKKANTHI) 		2925010000NRG23050820220897245 05/08/2022 Rathika 2925010WL027270 Rathika 00177 IOBA0000023 630 630 Processed 22/08/2022 017910923 Rathika ()
3 DEVAKOTTAI TN-25-010-018-001/122
(SAKKANTHI) 		2925010000NRG23050820220897249 05/08/2022 Mariyammal 2925010WL027270 Mariyammal 00177 IOBA0000023 1050 1050 Processed 22/08/2022 017910923 Mariyammal ()
4 DEVAKOTTAI TN-25-010-018-001/513
(SAKKANTHI) 		2925010000NRG23050820220897261 05/08/2022 PRIYANGA 2925010WL027270 PRIYANGA 00177 IOBA0000023 1260 1260 Processed 22/08/2022 017910923 PRIYANGA ()
SubTotal 2940 2940
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_050822FTO_677129 Indian Bank IDIB000D012 DEVAKOTTAI 1050
2 DEVAKOTTAI TN2925010_050822FTO_677129 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 2940

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