Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_230323FTO_1682933
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-25-010-028-001/144
(VETTIVAYAL) 		2925010000NRG23230320232654343 23/03/2023 ARULSELVI 2925010WL0073847 ARULSELVI 00078 CNRB0002803 1200 1200 Rejected 31/03/2023 025730599 Account closed
2 DEVAKOTTAI TN-25-010-028-001/144
(VETTIVAYAL) 		2925010000NRG23230320232654344 23/03/2023 ARULSELVI 2925010WL0073847 ARULSELVI 00078 CNRB0002803 600 600 Rejected 31/03/2023 025730599 Account closed
3 DEVAKOTTAI TN-25-010-028-001/144
(VETTIVAYAL) 		2925010000NRG23230320232654345 23/03/2023 ARULSELVI 2925010WL0073847 ARULSELVI 00078 CNRB0002803 1000 1000 Rejected 31/03/2023 025730599 Account closed
4 DEVAKOTTAI TN-25-010-028-001/144
(VETTIVAYAL) 		2925010000NRG23230320232654346 23/03/2023 ARULSELVI 2925010WL0073847 ARULSELVI 00078 CNRB0002803 800 800 Rejected 31/03/2023 025730599 Account closed
5 DEVAKOTTAI TN-25-010-028-001/144
(VETTIVAYAL) 		2925010000NRG23230320232654347 23/03/2023 ARULSELVI 2925010WL0073847 ARULSELVI 00078 CNRB0002803 800 800 Rejected 31/03/2023 025730599 Account closed
6 DEVAKOTTAI TN-25-010-028-001/144
(VETTIVAYAL) 		2925010000NRG23230320232654348 23/03/2023 ARULSELVI 2925010WL0073847 ARULSELVI 00078 CNRB0002803 600 600 Rejected 31/03/2023 025730599 Account closed
7 DEVAKOTTAI TN-25-010-028-001/144
(VETTIVAYAL) 		2925010000NRG23230320232654349 23/03/2023 ARULSELVI 2925010WL0073847 ARULSELVI 00078 CNRB0002803 1000 1000 Rejected 31/03/2023 025730599 Account closed
8 DEVAKOTTAI TN-25-010-028-001/144
(VETTIVAYAL) 		2925010000NRG23230320232654350 23/03/2023 ARULSELVI 2925010WL0073847 ARULSELVI 00078 CNRB0002803 400 400 Rejected 31/03/2023 025730599 Account closed
SubTotal 6400 6400
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_230323FTO_1682933 Canara Bank CNRB0002803 DEVAKOTTAI 6400

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