Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:40:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_160522FTO_208299
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-25-010-010-001/216
(MANAIVIKOTTAI) 		2925010000NRG23140520220145601 16/05/2022 Vellaisamy 2925010WL004728 Vellaisamy 00078 CNRB0002803 1200 1200 Processed 17/06/2022 023844476 Vellaisamy ()
2 DEVAKOTTAI TN-25-010-010-001/238
(MANAIVIKOTTAI) 		2925010000NRG23140520220145603 16/05/2022 Sangeetha 2925010WL004728 Sangeetha 00078 CNRB0002803 1000 1000 Processed 17/06/2022 023844476 Sangeetha ()
SubTotal 2200 2200
3 DEVAKOTTAI TN-25-010-010-001/259
(MANAIVIKOTTAI) 		2925010000NRG23140520220145609 16/05/2022 Karthika 2925010WL004728 Karthika 00176 IDIB000D012 1686 1686 Processed 17/06/2022 023844476 Karthika ()
4 DEVAKOTTAI TN-25-010-010-001/430
(MANAIVIKOTTAI) 		2925010000NRG23140520220145615 16/05/2022 Pachamuthu 2925010WL004728 Pachamuthu 00176 IDIB000D012 1200 1200 Processed 17/06/2022 023844476 Pachamuthu ()
SubTotal 2886 2886
5 DEVAKOTTAI TN-25-010-010-001/590
(MANAIVIKOTTAI) 		2925010000NRG23140520220145622 16/05/2022 Vasuntharadevi 2925010WL004728 Vasuntharadevi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Vasuntharadevi ()
SubTotal 1200 1200
6 DEVAKOTTAI TN-25-010-010-001/309
(MANAIVIKOTTAI) 		2925010000NRG23140520220145610 16/05/2022 Sundari 2925010WL004728 Sundari 00415 SBIN0000970 1200 1200 Processed 17/06/2022 023844476 Sundari ()
7 DEVAKOTTAI TN-25-010-010-001/592
(MANAIVIKOTTAI) 		2925010000NRG23140520220145623 16/05/2022 BALAKRISHNAN 2925010WL004728 BALAKRISHNAN 00415 SBIN0000970 1200 1200 Processed 17/06/2022 023844476 BALAKRISHNAN ()
SubTotal 2400 2400
8 DEVAKOTTAI TN-25-010-010-001/626
(MANAIVIKOTTAI) 		2925010000NRG23140520220145624 16/05/2022 JANAKI 2925010WL004728 JANAKI 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 JANAKI ()
9 DEVAKOTTAI TN-25-010-010-010/581
(MANAIVIKOTTAI) 		2925010000NRG23140520220145627 16/05/2022 Manicka Velu 2925010WL004728 Manicka Velu 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 Manicka Velu ()
SubTotal 2200 2200
Total 10886 10886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_160522FTO_208299 Canara Bank CNRB0002803 DEVAKOTTAI 2200
2 DEVAKOTTAI TN2925010_160522FTO_208299 Indian Bank IDIB000D012 DEVAKOTTAI 2886
3 DEVAKOTTAI TN2925010_160522FTO_208299 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 1200
4 DEVAKOTTAI TN2925010_160522FTO_208299 State Bank of India SBIN0000970 DEVAKOTTAI 2400
5 DEVAKOTTAI TN2925010_160522FTO_208299 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 2200

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