Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:08:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_240123FTO_1480850
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-25-010-013-001/161
(NAGADI) 		2925010000NRG23220120232245495 24/01/2023 PAPPA 2925010WL062936 PAPPA 00078 CNRB0016270 200 200 Processed 01/02/2023 018558730 PAPPA ()
2 DEVAKOTTAI TN-25-010-013-001/229
(NAGADI) 		2925010000NRG23220120232245496 24/01/2023 CHITRA 2925010WL062936 CHITRA 00078 CNRB0016270 400 400 Processed 01/02/2023 018558730 CHITRA ()
3 DEVAKOTTAI TN-25-010-013-001/336
(NAGADI) 		2925010000NRG23220120232245497 24/01/2023 ALAGU 2925010WL062936 ALAGU 00078 CNRB0016270 400 400 Processed 01/02/2023 018558730 ALAGU ()
4 DEVAKOTTAI TN-25-010-013-001/423
(NAGADI) 		2925010000NRG23220120232245498 24/01/2023 MEENAL 2925010WL062936 MEENAL 00078 CNRB0016270 400 400 Processed 01/02/2023 018558730 MEENAL ()
5 DEVAKOTTAI TN-25-010-013-009/526
(NAGADI) 		2925010000NRG23220120232245504 24/01/2023 SUMATHI 2925010WL062936 SUMATHI 00078 CNRB0016270 400 400 Processed 01/02/2023 018558730 SUMATHI ()
SubTotal 1800 1800
6 DEVAKOTTAI TN-25-010-013-009/618
(NAGADI) 		2925010000NRG23220120232245507 24/01/2023 VANITHA INDIRAN 2925010WL062936 VANITHA INDIRAN 00176 IDIB000D012 200 200 Processed 01/02/2023 018558730 VANITHA INDIRAN ()
SubTotal 200 200
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_240123FTO_1480850 Canara Bank CNRB0016270 Devakottai 1800
2 DEVAKOTTAI TN2925010_240123FTO_1480850 Indian Bank IDIB000D012 DEVAKOTTAI 200

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