Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:02:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_290922FTO_937282
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-25-010-037-001/1178
(THIRUVEGAMPATHUR) 		2925010000NRG23290920221361358 29/09/2022 DEVI 2925010WL039791 DEVI 00078 CNRB0002803 1260 1260 Processed 12/10/2022 030361584 DEVI ()
2 DEVAKOTTAI TN-25-010-037-014/1459
(THIRUVEGAMPATHUR) 		2925010000NRG23290920221361368 29/09/2022 Malathi 2925010WL039791 Malathi 00078 CNRB0002803 1260 1260 Processed 12/10/2022 030361584 Malathi ()
3 DEVAKOTTAI TN-25-010-037-014/1588
(THIRUVEGAMPATHUR) 		2925010000NRG23290920221361372 29/09/2022 VASANTHI 2925010WL039791 VASANTHI 00078 CNRB0002803 1260 1260 Processed 12/10/2022 030361584 VASANTHI ()
SubTotal 3780 3780
4 DEVAKOTTAI TN-25-010-037-014/1496
(THIRUVEGAMPATHUR) 		2925010000NRG23290920221361369 29/09/2022 Revathi 2925010WL039791 Revathi 00078 CNRB0005412 630 630 Processed 12/10/2022 030361584 Revathi ()
5 DEVAKOTTAI TN-25-010-037-014/1534
(THIRUVEGAMPATHUR) 		2925010000NRG23290920221361371 29/09/2022 Kalaiselvi 2925010WL039791 Kalaiselvi 00078 CNRB0005412 630 630 Processed 12/10/2022 030361584 Kalaiselvi ()
SubTotal 1260 1260
6 DEVAKOTTAI TN-25-010-037-014/1500
(THIRUVEGAMPATHUR) 		2925010000NRG23290920221361370 29/09/2022 Sathish Kumar 2925010WL039791 Sathish Kumar 00176 IDIB000S177 1405 1405 Processed 12/10/2022 030361584 Sathish Kumar ()
SubTotal 1405 1405
Total 6445 6445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_290922FTO_937282 Canara Bank CNRB0002803 DEVAKOTTAI 3780
2 DEVAKOTTAI TN2925010_290922FTO_937282 Canara Bank CNRB0005412 Muppaiyur 1260
3 DEVAKOTTAI TN2925010_290922FTO_937282 Indian Bank IDIB000S177 SARUGANI 1405

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