Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_200323FTO_1668469
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-25-010-030-006/1201
(URUTHIKOTTAI) 		2925010000NRG23190320232619847 20/03/2023 Nandhini Natarajan Swami 2925010WL072896 Nandhini Natarajan Swami 00176 IDIB000D012 240 240 Processed 31/03/2023 025730131 Nandhini Natarajan Swami ()
SubTotal 240 240
2 DEVAKOTTAI TN-25-010-030-030/1118
(URUTHIKOTTAI) 		2925010000NRG23200320232620753 20/03/2023 Parameswari 2925010WL072917 Parameswari 00176 IDIB000K006 480 480 Processed 31/03/2023 025730131 Parameswari ()
SubTotal 480 480
3 DEVAKOTTAI TN-25-010-030-008/1202
(URUTHIKOTTAI) 		2925010000NRG23190320232619969 20/03/2023 Radhika Sathiskumar 2925010WL072897 Radhika Sathiskumar 00176 IDIB000S177 1200 1200 Processed 31/03/2023 025730131 Radhika Sathiskumar ()
SubTotal 1200 1200
4 DEVAKOTTAI TN-25-010-030-001/402
(URUTHIKOTTAI) 		2925010000NRG23190320232620013 20/03/2023 Manimegalai 2925010WL072898 Manimegalai 00177 IOBA0000891 1440 1440 Processed 30/03/2023 025730131 Manimegalai ()
5 DEVAKOTTAI TN-25-010-030-001/539
(URUTHIKOTTAI) 		2925010000NRG23190320232620021 20/03/2023 Nagasundaram 2925010WL072898 Nagasundaram 00177 IOBA0000891 1440 1440 Processed 30/03/2023 025730131 Nagasundaram ()
6 DEVAKOTTAI TN-25-010-030-006/1162
(URUTHIKOTTAI) 		2925010000NRG23190320232619843 20/03/2023 Shakila devi 2925010WL072896 Shakila devi 00177 IOBA0000891 1686 1686 Processed 30/03/2023 025730131 Shakila devi ()
7 DEVAKOTTAI TN-25-010-030-006/1213
(URUTHIKOTTAI) 		2925010000NRG23190320232619848 20/03/2023 Prema Pandiyan 2925010WL072896 Prema Pandiyan 00177 IOBA0000891 1440 1440 Processed 30/03/2023 025730131 Prema Pandiyan ()
SubTotal 6006 6006
Total 7926 7926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_200323FTO_1668469 Indian Bank IDIB000D012 DEVAKOTTAI 240
2 DEVAKOTTAI TN2925010_200323FTO_1668469 Indian Bank IDIB000K006 KALAYARKOIL 480
3 DEVAKOTTAI TN2925010_200323FTO_1668469 Indian Bank IDIB000S177 SARUGANI 1200
4 DEVAKOTTAI TN2925010_200323FTO_1668469 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 6006

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