Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:35:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_051122FTO_1108373
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-25-010-004-001/664
(KANNANKOTTAI) 		2925010000NRG23041120221634743 05/11/2022 RAJESHWARI 2925010WL047987 RAJESHWARI 00176 IDIB000D012 1060 1060 Processed 16/11/2022 014668473 RAJESHWARI ()
SubTotal 1060 1060
2 DEVAKOTTAI TN-25-010-004-001/754
(KANNANKOTTAI) 		2925010000NRG23041120221634745 05/11/2022 Vijayalakshmi Kathiresan 2925010WL047987 Vijayalakshmi Kathiresan 00177 IOBA0000023 1272 1272 Processed 16/11/2022 014668473 Vijayalakshmi Kathiresan ()
SubTotal 1272 1272
3 DEVAKOTTAI TN-25-010-004-001/114
(KANNANKOTTAI) 		2925010000NRG23041120221634725 05/11/2022 AMSAVALLI 2925010WL047987 AMSAVALLI 00328 IOBA0PGB001 1060 1060 Processed 16/11/2022 014668473 AMSAVALLI ()
4 DEVAKOTTAI TN-25-010-004-001/130
(KANNANKOTTAI) 		2925010000NRG23041120221634729 05/11/2022 BAKKIAM 2925010WL047987 BAKKIAM 00328 IOBA0PGB001 424 424 Processed 16/11/2022 014668473 BAKKIAM ()
5 DEVAKOTTAI TN-25-010-004-001/133
(KANNANKOTTAI) 		2925010000NRG23041120221634730 05/11/2022 BALAYI 2925010WL047987 BALAYI 00328 IOBA0PGB001 212 212 Processed 16/11/2022 014668473 BALAYI ()
6 DEVAKOTTAI TN-25-010-004-001/632
(KANNANKOTTAI) 		2925010000NRG23041120221634742 05/11/2022 pushphaladha 2925010WL047987 pushphaladha 00328 IOBA0PGB001 1272 1272 Processed 16/11/2022 014668473 pushphaladha ()
SubTotal 2968 2968
7 DEVAKOTTAI TN-25-010-004-001/762
(KANNANKOTTAI) 		2925010000NRG23041120221634746 05/11/2022 Annamayil Samiaiah 2925010WL047987 Annamayil Samiaiah 00415 SBIN0000970 1272 1272 Processed 16/11/2022 014668473 Annamayil Samiaiah ()
SubTotal 1272 1272
8 DEVAKOTTAI TN-25-010-004-001/112
(KANNANKOTTAI) 		2925010000NRG23041120221634724 05/11/2022 SARASWATHI KR 2925010WL047987 SARASWATHI KR 00701 IDIB0PLB001 1272 1272 Processed 16/11/2022 014668473 SARASWATHI KR ()
9 DEVAKOTTAI TN-25-010-004-001/128
(KANNANKOTTAI) 		2925010000NRG23041120221634728 05/11/2022 SAGUNTHALA THENNARASU 2925010WL047987 SAGUNTHALA THENNARASU 00701 IDIB0PLB001 1272 1272 Processed 16/11/2022 014668473 SAGUNTHALA THENNARASU ()
10 DEVAKOTTAI TN-25-010-004-001/630
(KANNANKOTTAI) 		2925010000NRG23041120221634741 05/11/2022 Thenmozhi 2925010WL047987 Thenmozhi 00701 IDIB0PLB001 212 212 Processed 16/11/2022 014668473 Thenmozhi ()
11 DEVAKOTTAI TN-25-010-004-001/705
(KANNANKOTTAI) 		2925010000NRG23041120221634744 05/11/2022 SANTHI SARAVANAN 2925010WL047987 SANTHI SARAVANAN 00701 IDIB0PLB001 1686 1686 Processed 16/11/2022 014668473 SANTHI SARAVANAN ()
SubTotal 4442 4442
Total 11014 11014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_051122FTO_1108373 Indian Bank IDIB000D012 DEVAKOTTAI 1060
2 DEVAKOTTAI TN2925010_051122FTO_1108373 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1272
3 DEVAKOTTAI TN2925010_051122FTO_1108373 Pandyan Grama Bank IOBA0PGB001 Devakottai 2968
4 DEVAKOTTAI TN2925010_051122FTO_1108373 State Bank of India SBIN0000970 DEVAKOTTAI 1272
5 DEVAKOTTAI TN2925010_051122FTO_1108373 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 4442

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