Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:19:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_221222APB_FTO_1323921
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-25-010-003-001/555
(KANDADEVI) 		2925010000NRG23221220221927473 22/12/2022 KUNJARAM 2925010WL056236 KUNJARAM 00177 IOBA0000250 215 215 Processed 01/02/2023 018558934 KUNJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVAKOTTAI TN-25-010-003-001/832
(KANDADEVI) 		2925010000NRG23221220221927477 22/12/2022 muthukanu 2925010WL056236 muthukanu 00177 IOBA0000250 800 800 Processed 02/02/2023 018558934 muthukanu INDIAN OVERSEAS BANK(508541)
3 DEVAKOTTAI TN-25-010-003-001/897
(KANDADEVI) 		2925010000NRG23221220221927478 22/12/2022 THAMAYANTHI V 2925010WL056236 THAMAYANTHI V 00177 IOBA0000250 1124 1124 Processed 01/02/2023 018558934 THAMAYANTHI V INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEVAKOTTAI TN-25-010-003-002/1092
(KANDADEVI) 		2925010000NRG23221220221927482 22/12/2022 K RATHIKA 2925010WL056236 K RATHIKA 00177 IOBA0000250 1405 1405 Processed 01/02/2023 018558934 K RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEVAKOTTAI TN-25-010-003-002/1162
(KANDADEVI) 		2925010000NRG23221220221927484 22/12/2022 KALIYAMMAL 2925010WL056236 KALIYAMMAL 00177 IOBA0000250 860 860 Processed 01/02/2023 018558934 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4404 4404
6 DEVAKOTTAI TN-25-010-003-002/1118
(KANDADEVI) 		2925010000NRG23221220221927483 22/12/2022 SANTHI C 2925010WL056236 SANTHI C 00177 IOBA0002478 1124 1124 Processed 01/02/2023 018558934 SANTHI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
Total 5528 5528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_221222APB_FTO_1323921 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 4404
2 DEVAKOTTAI TN2925010_221222APB_FTO_1323921 Indian Overseas Bank IOBA0002478 KANDADEVI 1124

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