Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_020722FTO_462876
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-25-010-001-004/578
(ARAVAYAL) 		2925010000NRG23010720220548044 02/07/2022 AMBIKA 2925010WL017047 AMBIKA 00177 IOBA0000250 1686 1686 Processed 08/07/2022 027753937 AMBIKA ()
2 DEVAKOTTAI TN-25-010-001-004/580
(ARAVAYAL) 		2925010000NRG23010720220548045 02/07/2022 KALIAMMAL 2925010WL017047 KALIAMMAL 00177 IOBA0000250 1686 1686 Processed 08/07/2022 027753937 KALIAMMAL ()
3 DEVAKOTTAI TN-25-010-001-005/463
(ARAVAYAL) 		2925010000NRG23010720220548000 02/07/2022 KARPAGAVALLI 2925010WL017045 KARPAGAVALLI 00177 IOBA0000250 1686 1686 Processed 08/07/2022 027753937 KARPAGAVALLI ()
4 DEVAKOTTAI TN-25-010-001-005/481
(ARAVAYAL) 		2925010000NRG23010720220548046 02/07/2022 REVATHI 2925010WL017047 REVATHI 00177 IOBA0000250 1686 1686 Processed 08/07/2022 027753937 REVATHI ()
5 DEVAKOTTAI TN-25-010-001-005/520
(ARAVAYAL) 		2925010000NRG23010720220548001 02/07/2022 SETHAMMAL 2925010WL017045 SETHAMMAL 00177 IOBA0000250 1686 1686 Processed 08/07/2022 027753937 SETHAMMAL ()
6 DEVAKOTTAI TN-25-010-001-005/585
(ARAVAYAL) 		2925010000NRG23010720220548002 02/07/2022 PUNITHA 2925010WL017045 PUNITHA 00177 IOBA0000250 1686 1686 Processed 08/07/2022 027753937 PUNITHA ()
7 DEVAKOTTAI TN-25-010-001-006/505
(ARAVAYAL) 		2925010000NRG23010720220548144 02/07/2022 SIVARANJANI 2925010WL017049 SIVARANJANI 00177 IOBA0000250 1686 1686 Processed 08/07/2022 027753937 SIVARANJANI ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_020722FTO_462876 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 11802

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