Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_250522FTO_229972
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-25-010-037-001/956
(THIRUVEGAMPATHUR) 		2925010000NRG23250520220227730 25/05/2022 SHANMUGAM 2925010WL007027 SHANMUGAM 00078 CNRB0002803 1405 1405 Processed 01/06/2022 036403001 SHANMUGAM ()
SubTotal 1405 1405
2 DEVAKOTTAI TN-25-010-037-012/1590
(THIRUVEGAMPATHUR) 		2925010000NRG23250520220227735 25/05/2022 MUNISHWARI 2925010WL007029 MUNISHWARI 00176 IDIB000S177 1405 1405 Processed 01/06/2022 036403001 MUNISHWARI ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_250522FTO_229972 Canara Bank CNRB0002803 DEVAKOTTAI 1405
2 DEVAKOTTAI TN2925010_250522FTO_229972 Indian Bank IDIB000S177 SARUGANI 1405

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