Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_080822FTO_689868
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-25-010-024-001/657
(THIDAKKOTTAI) 		2925010000NRG23060820220904771 08/08/2022 ArulJothi 2925010WL027437 ArulJothi 00328 IOBA0PGB001 420 420 Processed 22/08/2022 017910923 ArulJothi ()
2 DEVAKOTTAI TN-25-010-024-001/658
(THIDAKKOTTAI) 		2925010000NRG23060820220904772 08/08/2022 Sharmila 2925010WL027437 Sharmila 00328 IOBA0PGB001 1050 1050 Processed 22/08/2022 017910923 Sharmila ()
SubTotal 1470 1470
3 DEVAKOTTAI TN-25-010-024-001/672
(THIDAKKOTTAI) 		2925010000NRG23060820220904773 08/08/2022 kULANTHAIAMMAL 2925010WL027437 kULANTHAIAMMAL 00701 IDIB0PLB001 420 420 Processed 22/08/2022 017910923 kULANTHAIAMMAL ()
4 DEVAKOTTAI TN-25-010-024-001/673
(THIDAKKOTTAI) 		2925010000NRG23060820220904774 08/08/2022 Muthulakshmi 2925010WL027437 Muthulakshmi 00701 IDIB0PLB001 1260 1260 Processed 22/08/2022 017910923 Muthulakshmi ()
5 DEVAKOTTAI TN-25-010-024-001/698
(THIDAKKOTTAI) 		2925010000NRG23060820220904775 08/08/2022 JeyaRaj 2925010WL027437 JeyaRaj 00701 IDIB0PLB001 1260 1260 Processed 22/08/2022 017910923 JeyaRaj ()
SubTotal 2940 2940
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_080822FTO_689868 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 1470
2 DEVAKOTTAI TN2925010_080822FTO_689868 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 2940

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