Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_070123FTO_1405495
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-25-010-020-001/174
(SHANMUGANATHAPURAM) 		2925010000NRG23070120232103635 07/01/2023 Loorthumary 2925010WL059944 Loorthumary 00177 IOBA0000250 1686 1686 Processed 01/02/2023 018559087 Loorthumary ()
2 DEVAKOTTAI TN-25-010-020-001/296
(SHANMUGANATHAPURAM) 		2925010000NRG23070120232103636 07/01/2023 sumathi 2925010WL059944 sumathi 00177 IOBA0000250 1686 1686 Processed 01/02/2023 018559087 sumathi ()
3 DEVAKOTTAI TN-25-010-020-001/491
(SHANMUGANATHAPURAM) 		2925010000NRG23070120232103637 07/01/2023 VASANTHAL 2925010WL059944 VASANTHAL 00177 IOBA0000250 1686 1686 Processed 01/02/2023 018559087 VASANTHAL ()
4 DEVAKOTTAI TN-25-010-020-001/540
(SHANMUGANATHAPURAM) 		2925010000NRG23070120232103638 07/01/2023 INGYASIYAMMAL 2925010WL059944 INGYASIYAMMAL 00177 IOBA0000250 1686 1686 Processed 01/02/2023 018559087 INGYASIYAMMAL ()
5 DEVAKOTTAI TN-25-010-020-001/7
(SHANMUGANATHAPURAM) 		2925010000NRG23070120232103639 07/01/2023 KALAIVANI 2925010WL059944 KALAIVANI 00177 IOBA0000250 1686 1686 Processed 01/02/2023 018559087 KALAIVANI ()
SubTotal 8430 8430
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_070123FTO_1405495 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 8430

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