Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_170922FTO_884205
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-25-010-017-017/204-A
(PUDUKURUCHI) 		2925010000NRG23170920221286939 17/09/2022 ALAGURETHINAM V 2925010WL037754 ALAGURETHINAM V 00045 BARB0VJDEVA 360 360 Processed 14/10/2022 035858023 ALAGURETHINAM V ()
SubTotal 360 360
2 DEVAKOTTAI TN-25-010-017-017/208
(PUDUKURUCHI) 		2925010000NRG23170920221286940 17/09/2022 Ganesan 2925010WL037754 Ganesan 00078 CNRB0002803 1405 1405 Processed 14/10/2022 035858023 Ganesan ()
SubTotal 1405 1405
3 DEVAKOTTAI TN-25-010-017-001/83
(PUDUKURUCHI) 		2925010000NRG23170920221286937 17/09/2022 KUMARIYA 2925010WL037754 KUMARIYA 00078 CNRB0005412 1124 1124 Processed 14/10/2022 035858023 KUMARIYA ()
SubTotal 1124 1124
Total 2889 2889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_170922FTO_884205 Bank of Baroda BARB0VJDEVA Devakottai 360
2 DEVAKOTTAI TN2925010_170922FTO_884205 Canara Bank CNRB0002803 DEVAKOTTAI 1405
3 DEVAKOTTAI TN2925010_170922FTO_884205 Canara Bank CNRB0005412 Muppaiyur 1124

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