Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:37:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_220722APB_FTO_581961
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-25-010-035-001/104
(SARUKANI) 		2925010000NRG23220720220745812 22/07/2022 PALANIYAMMAL 2925010WL023155 PALANIYAMMAL 00176 IDIB000S177 1686 1686 Processed 04/08/2022 015746041 PALANIYAMMAL INDIAN BANK(607105)
2 DEVAKOTTAI TN-25-010-035-001/395
(SARUKANI) 		2925010000NRG23220720220745814 22/07/2022 KARUPPAYI 2925010WL023155 KARUPPAYI 00176 IDIB000S177 1686 1686 Processed 04/08/2022 015746041 KARUPPAYI INDIAN BANK(607105)
3 DEVAKOTTAI TN-25-010-035-002/694
(SARUKANI) 		2925010000NRG23220720220745815 22/07/2022 Karuphiah 2925010WL023155 Karuphiah 00176 IDIB000S177 1686 1686 Processed 04/08/2022 015746041 Karuphiah INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_220722APB_FTO_581961 Indian Bank IDIB000S177 SARUGANI 5058

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