Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_190922FTO_892029
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-25-010-012-001/290
(MUPPAIYUR) 		2925010000NRG23170920221295091 19/09/2022 MAHALINGAM 2925010WL037969 MAHALINGAM 00078 CNRB0005412 1124 1124 Processed 14/10/2022 035858023 MAHALINGAM ()
2 DEVAKOTTAI TN-25-010-012-001/427
(MUPPAIYUR) 		2925010000NRG23170920221295093 19/09/2022 KANNAN 2925010WL037969 KANNAN 00078 CNRB0005412 1124 1124 Processed 14/10/2022 035858023 KANNAN ()
3 DEVAKOTTAI TN-25-010-012-002/431
(MUPPAIYUR) 		2925010000NRG23170920221295094 19/09/2022 GOMATHI 2925010WL037969 GOMATHI 00078 CNRB0005412 562 562 Processed 14/10/2022 035858023 GOMATHI ()
4 DEVAKOTTAI TN-25-010-012-013/429
(MUPPAIYUR) 		2925010000NRG23170920221295096 19/09/2022 KALAIVANI 2925010WL037969 KALAIVANI 00078 CNRB0005412 562 562 Processed 14/10/2022 035858023 KALAIVANI ()
SubTotal 3372 3372
5 DEVAKOTTAI TN-25-010-012-001/401
(MUPPAIYUR) 		2925010000NRG23170920221295092 19/09/2022 VENNILA 2925010WL037969 VENNILA 00176 IDIB000K150 1124 1124 Processed 14/10/2022 035858023 VENNILA ()
SubTotal 1124 1124
6 DEVAKOTTAI TN-25-010-012-002/436
(MUPPAIYUR) 		2925010000NRG23170920221295095 19/09/2022 CHANDRALEKHA 2925010WL037969 CHANDRALEKHA 00415 SBIN0000980 1124 1124 Processed 14/10/2022 035858023 CHANDRALEKHA ()
SubTotal 1124 1124
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_190922FTO_892029 Canara Bank CNRB0005412 Muppaiyur 3372
2 DEVAKOTTAI TN2925010_190922FTO_892029 Indian Bank IDIB000K150 KOODAL NAGAR 1124
3 DEVAKOTTAI TN2925010_190922FTO_892029 State Bank of India SBIN0000980 TIRUVADANAI 1124

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