Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:57:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_160722FTO_548270
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-25-010-026-001/222
(THOONUGUDI) 		2925010000NRG23160720220687054 16/07/2022 BALAMURUGAN KAMATCHI 2925010WL021444 BALAMURUGAN KAMATCHI 00078 CNRB0002803 1200 1200 Processed 25/07/2022 014734172 BALAMURUGAN KAMATCHI ()
2 DEVAKOTTAI TN-25-010-026-001/51
(THOONUGUDI) 		2925010000NRG23160720220687060 16/07/2022 VAIRAVAN KARUPPAIAH 2925010WL021444 VAIRAVAN KARUPPAIAH 00078 CNRB0002803 1200 1200 Processed 25/07/2022 014734172 VAIRAVAN KARUPPAIAH ()
3 DEVAKOTTAI TN-25-010-026-001/99
(THOONUGUDI) 		2925010000NRG23160720220687065 16/07/2022 MUNIAMMAL 2925010WL021444 MUNIAMMAL 00078 CNRB0002803 1200 1200 Processed 25/07/2022 014734172 MUNIAMMAL ()
SubTotal 3600 3600
4 DEVAKOTTAI TN-25-010-026-001/125
(THOONUGUDI) 		2925010000NRG23160720220687043 16/07/2022 KALIMUTHU PONNAIYA 2925010WL021444 KALIMUTHU PONNAIYA 00415 SBIN0000970 1200 1200 Processed 25/07/2022 014734172 KALIMUTHU PONNAIYA ()
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_160722FTO_548270 Canara Bank CNRB0002803 DEVAKOTTAI 3600
2 DEVAKOTTAI TN2925010_160722FTO_548270 State Bank of India SBIN0000970 DEVAKOTTAI 1200

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