Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:54:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_230922FTO_912276
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-25-010-025-007/188
(THIRUMANAVAYAL) 		2925010000NRG23230920221322848 23/09/2022 Kaliyammal 2925010WL038750 Kaliyammal 00176 IDIB000D012 1686 1686 Processed 12/10/2022 030361514 Kaliyammal ()
2 DEVAKOTTAI TN-25-010-025-007/205
(THIRUMANAVAYAL) 		2925010000NRG23230920221322849 23/09/2022 kalaiselvi 2925010WL038750 kalaiselvi 00176 IDIB000D012 1686 1686 Processed 12/10/2022 030361514 kalaiselvi ()
3 DEVAKOTTAI TN-25-010-025-007/434
(THIRUMANAVAYAL) 		2925010000NRG23230920221322850 23/09/2022 Sornam 2925010WL038750 Sornam 00176 IDIB000D012 1686 1686 Processed 12/10/2022 030361514 Sornam ()
4 DEVAKOTTAI TN-25-010-025-007/88
(THIRUMANAVAYAL) 		2925010000NRG23230920221322851 23/09/2022 RAJAMANI 2925010WL038750 RAJAMANI 00176 IDIB000D012 1686 1686 Processed 12/10/2022 030361514 RAJAMANI ()
SubTotal 6744 6744
5 DEVAKOTTAI TN-25-010-025-003/875
(THIRUMANAVAYAL) 		2925010000NRG23230920221322847 23/09/2022 Mutiyarasan 2925010WL038750 Mutiyarasan 00177 IOBA0000023 1686 1686 Processed 12/10/2022 030361514 Mutiyarasan ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_230922FTO_912276 Indian Bank IDIB000D012 DEVAKOTTAI 6744
2 DEVAKOTTAI TN2925010_230922FTO_912276 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1686

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