Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090123FTO_1418111
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-25-010-014-001/1
(NACHANGULAM) 		2925010000NRG23070120232099695 09/01/2023 VASANTHAL 2925010WL059860 VASANTHAL 00176 IDIB000D012 1200 1200 Processed 01/02/2023 018558664 VASANTHAL ()
2 DEVAKOTTAI TN-25-010-014-001/141
(NACHANGULAM) 		2925010000NRG23070120232099702 09/01/2023 GANDHIMATHI 2925010WL059860 GANDHIMATHI 00176 IDIB000D012 1200 1200 Processed 01/02/2023 018558664 GANDHIMATHI ()
3 DEVAKOTTAI TN-25-010-014-001/168
(NACHANGULAM) 		2925010000NRG23070120232099704 09/01/2023 KUNJARAM 2925010WL059860 KUNJARAM 00176 IDIB000D012 1200 1200 Processed 01/02/2023 018558664 KUNJARAM ()
4 DEVAKOTTAI TN-25-010-014-001/32
(NACHANGULAM) 		2925010000NRG23070120232099707 09/01/2023 KUNJARAM 2925010WL059860 KUNJARAM 00176 IDIB000D012 1000 1000 Processed 01/02/2023 018558664 KUNJARAM ()
5 DEVAKOTTAI TN-25-010-014-001/417
(NACHANGULAM) 		2925010000NRG23070120232099711 09/01/2023 JEYANTHI 2925010WL059860 JEYANTHI 00176 IDIB000D012 1200 1200 Processed 01/02/2023 018558664 JEYANTHI ()
6 DEVAKOTTAI TN-25-010-014-006/439
(NACHANGULAM) 		2925010000NRG23070120232099714 09/01/2023 prema 2925010WL059860 prema 00176 IDIB000D012 800 800 Processed 01/02/2023 018558664 prema ()
SubTotal 6600 6600
7 DEVAKOTTAI TN-25-010-014-006/531
(NACHANGULAM) 		2925010000NRG23070120232099724 09/01/2023 Selvi 2925010WL059860 Selvi 00415 SBIN0000970 1000 1000 Processed 01/02/2023 018558664 Selvi ()
SubTotal 1000 1000
8 DEVAKOTTAI TN-25-010-014-014/520
(NACHANGULAM) 		2925010000NRG23070120232099732 09/01/2023 Sethuraman 2925010WL059860 Sethuraman 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558664 Sethuraman ()
SubTotal 1200 1200
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_090123FTO_1418111 Indian Bank IDIB000D012 Devakottai 6600
2 DEVAKOTTAI TN2925010_090123FTO_1418111 State Bank of India SBIN0000970 DEVAKOTTAI 1000
3 DEVAKOTTAI TN2925010_090123FTO_1418111 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 1200

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