Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:50:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_020722APB_FTO_467990
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-25-010-042-001/45
(SIRUNALLUR) 		2925010000NRG23020720220568933 02/07/2022 DHAVAMANI 2925010WL017627 DHAVAMANI 00078 CNRB0002803 1686 1686 Processed 08/07/2022 027753901 DHAVAMANI CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-042-001/45
(SIRUNALLUR) 		2925010000NRG23020720220568934 02/07/2022 SALETHMARY 2925010WL017627 SALETHMARY 00078 CNRB0002803 1686 1686 Processed 08/07/2022 027753901 SALETHMARY CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_020722APB_FTO_467990 Canara Bank CNRB0002803 DEVAKOTTAI 3372

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