Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:52:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_210323FTO_1677465
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-25-010-004-001/106
(KANNANKOTTAI) 		2925010000NRG23210320232634025 21/03/2023 VALLIAMMAI 2925010WL0073276 VALLIAMMAI 00701 IDIB0PLB001 621 621 Processed 30/03/2023 025730131 VALLIAMMAI ()
2 DEVAKOTTAI TN-25-010-004-001/155
(KANNANKOTTAI) 		2925010000NRG23210320232634635 21/03/2023 KALIYAMMAL 2925010WL0073296 KALIYAMMAL 00701 IDIB0PLB001 414 414 Processed 30/03/2023 025730131 KALIYAMMAL ()
3 DEVAKOTTAI TN-25-010-004-001/169
(KANNANKOTTAI) 		2925010000NRG23210320232634026 21/03/2023 MEENAL 2925010WL0073276 MEENAL 00701 IDIB0PLB001 414 414 Processed 30/03/2023 025730131 MEENAL ()
4 DEVAKOTTAI TN-25-010-004-001/193
(KANNANKOTTAI) 		2925010000NRG23210320232634027 21/03/2023 KUNCHARAM 2925010WL0073276 KUNCHARAM 00701 IDIB0PLB001 414 414 Processed 30/03/2023 025730131 KUNCHARAM ()
5 DEVAKOTTAI TN-25-010-004-001/372
(KANNANKOTTAI) 		2925010000NRG23210320232634028 21/03/2023 SELVI 2925010WL0073276 SELVI 00701 IDIB0PLB001 615 615 Processed 30/03/2023 025730131 SELVI ()
6 DEVAKOTTAI TN-25-010-004-001/375
(KANNANKOTTAI) 		2925010000NRG23210320232634029 21/03/2023 SEKU AMEER BIVI 2925010WL0073276 SEKU AMEER BIVI 00701 IDIB0PLB001 205 205 Rejected 31/03/2023 025730131 No Such Account
7 DEVAKOTTAI TN-25-010-004-001/376
(KANNANKOTTAI) 		2925010000NRG23210320232634030 21/03/2023 SELVI 2925010WL0073276 SELVI 00701 IDIB0PLB001 410 410 Processed 30/03/2023 025730131 SELVI ()
8 DEVAKOTTAI TN-25-010-004-001/428
(KANNANKOTTAI) 		2925010000NRG23210320232634031 21/03/2023 PANDISELVI 2925010WL0073276 PANDISELVI 00701 IDIB0PLB001 615 615 Processed 30/03/2023 025730131 PANDISELVI ()
9 DEVAKOTTAI TN-25-010-004-001/447
(KANNANKOTTAI) 		2925010000NRG23210320232634032 21/03/2023 SELVI 2925010WL0073276 SELVI 00701 IDIB0PLB001 205 205 Processed 30/03/2023 025730131 SELVI ()
10 DEVAKOTTAI TN-25-010-004-001/490
(KANNANKOTTAI) 		2925010000NRG23210320232634636 21/03/2023 ANANTHI 2925010WL0073296 ANANTHI 00701 IDIB0PLB001 615 615 Processed 30/03/2023 025730131 ANANTHI ()
11 DEVAKOTTAI TN-25-010-004-001/561
(KANNANKOTTAI) 		2925010000NRG23210320232634033 21/03/2023 SELVI 2925010WL0073276 SELVI 00701 IDIB0PLB001 410 410 Processed 30/03/2023 025730131 SELVI ()
12 DEVAKOTTAI TN-25-010-004-001/69
(KANNANKOTTAI) 		2925010000NRG23210320232634034 21/03/2023 THILAGAVATHI 2925010WL0073276 THILAGAVATHI 00701 IDIB0PLB001 410 410 Processed 30/03/2023 025730131 THILAGAVATHI ()
13 DEVAKOTTAI TN-25-010-004-001/86
(KANNANKOTTAI) 		2925010000NRG23210320232634637 21/03/2023 RAJAMANI 2925010WL0073296 RAJAMANI 00701 IDIB0PLB001 621 621 Processed 30/03/2023 025730131 RAJAMANI ()
14 DEVAKOTTAI TN-25-010-004-001/88
(KANNANKOTTAI) 		2925010000NRG23210320232634035 21/03/2023 Sigappi 2925010WL0073276 Sigappi 00701 IDIB0PLB001 621 621 Processed 30/03/2023 025730131 Sigappi ()
15 DEVAKOTTAI TN-25-010-004-001/90
(KANNANKOTTAI) 		2925010000NRG23210320232634036 21/03/2023 SORNAM 2925010WL0073276 SORNAM 00701 IDIB0PLB001 414 414 Processed 30/03/2023 025730131 SORNAM ()
SubTotal 7004 7004
Total 7004 7004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_210323FTO_1677465 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 7004

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