Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:45:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_010922FTO_811400
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-25-010-036-001/111
(PONNALIKOTTAI) 		2925010000NRG23010920221161301 01/09/2022 MUNIYAMMAL RAMAN 2925010WL034061 MUNIYAMMAL RAMAN 00176 IDIB000S177 1050 1050 Processed 14/10/2022 035858233 MUNIYAMMAL RAMAN ()
2 DEVAKOTTAI TN-25-010-036-001/96
(PONNALIKOTTAI) 		2925010000NRG23010920221161317 01/09/2022 MUTHURATHINAM 2925010WL034061 MUTHURATHINAM 00176 IDIB000S177 840 840 Processed 14/10/2022 035858233 MUTHURATHINAM ()
3 DEVAKOTTAI TN-25-010-036-003/468
(PONNALIKOTTAI) 		2925010000NRG23010920221161320 01/09/2022 MAHARIBA MOHAMMED GANI 2925010WL034061 MAHARIBA MOHAMMED GANI 00176 IDIB000S177 630 630 Processed 14/10/2022 035858233 MAHARIBA MOHAMMED GANI ()
SubTotal 2520 2520
4 DEVAKOTTAI TN-25-010-036-001/23
(PONNALIKOTTAI) 		2925010000NRG23010920221161304 01/09/2022 NILAYESWARI KASINATHAN 2925010WL034061 NILAYESWARI KASINATHAN 00177 IOBA0000891 1050 1050 Processed 14/10/2022 035858233 NILAYESWARI KASINATHAN ()
SubTotal 1050 1050
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_010922FTO_811400 Indian Bank IDIB000S177 SARUGANI 2520
2 DEVAKOTTAI TN2925010_010922FTO_811400 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 1050

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