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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:31:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_060522FTO_180800
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-25-010-022-001/218
(THANAVAYAL) 		2925010000NRG23060520220091982 06/05/2022 VALLI S 2925010WL003062 VALLI S 00177 IOBA0000250 1040 1040 Processed 16/05/2022 014388846 VALLI S ()
2 DEVAKOTTAI TN-25-010-022-022/592
(THANAVAYAL) 		2925010000NRG23060520220092003 06/05/2022 KALIMUTHU R 2925010WL003062 KALIMUTHU R 00177 IOBA0000250 1040 1040 Processed 16/05/2022 014388846 KALIMUTHU R ()
3 DEVAKOTTAI TN-25-010-022-022/612
(THANAVAYAL) 		2925010000NRG23060520220092004 06/05/2022 KAVITHA 2925010WL003062 KAVITHA 00177 IOBA0000250 1040 1040 Processed 16/05/2022 014388846 KAVITHA ()
4 DEVAKOTTAI TN-25-010-022-022/626
(THANAVAYAL) 		2925010000NRG23060520220092005 06/05/2022 Rajeswari 2925010WL003062 Rajeswari 00177 IOBA0000250 416 416 Processed 16/05/2022 014388846 Rajeswari ()
5 DEVAKOTTAI TN-25-010-022-022/641
(THANAVAYAL) 		2925010000NRG23060520220092006 06/05/2022 NAGALAKSHMI 2925010WL003062 NAGALAKSHMI 00177 IOBA0000250 624 624 Processed 16/05/2022 014388846 NAGALAKSHMI ()
SubTotal 4160 4160
Total 4160 4160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_060522FTO_180800 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 4160

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