Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:19:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_220722FTO_586204
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-25-010-033-001/294
(SIRUVATHI) 		2925010000NRG23220720220754791 22/07/2022 Kamalam Sethu 2925010WL023415 Kamalam Sethu 00078 CNRB0002803 1200 1200 Processed 04/08/2022 015745985 Kamalam Sethu ()
2 DEVAKOTTAI TN-25-010-033-005/625
(SIRUVATHI) 		2925010000NRG23220720220754801 22/07/2022 Rajakumari 2925010WL023415 Rajakumari 00078 CNRB0002803 1200 1200 Processed 04/08/2022 015745985 Rajakumari ()
3 DEVAKOTTAI TN-25-010-033-006/660
(SIRUVATHI) 		2925010000NRG23220720220754802 22/07/2022 lakshmi 2925010WL023415 lakshmi 00078 CNRB0002803 1200 1200 Processed 04/08/2022 015745985 lakshmi ()
4 DEVAKOTTAI TN-25-010-033-006/679
(SIRUVATHI) 		2925010000NRG23220720220754803 22/07/2022 MUTHULAKSHMI 2925010WL023415 MUTHULAKSHMI 00078 CNRB0002803 1000 1000 Processed 04/08/2022 015745985 MUTHULAKSHMI ()
SubTotal 4600 4600
5 DEVAKOTTAI TN-25-010-033-001/299
(SIRUVATHI) 		2925010000NRG23220720220754792 22/07/2022 Kalimuthu 2925010WL023415 Kalimuthu 00176 IDIB000D012 1000 1000 Processed 04/08/2022 015745985 Kalimuthu ()
SubTotal 1000 1000
6 DEVAKOTTAI TN-25-010-033-001/148
(SIRUVATHI) 		2925010000NRG23220720220754776 22/07/2022 Periyanpillai 2925010WL023415 Periyanpillai 00437 TMBL0000291 1686 1686 Processed 04/08/2022 015745985 Periyanpillai ()
7 DEVAKOTTAI TN-25-010-033-001/635
(SIRUVATHI) 		2925010000NRG23220720220754798 22/07/2022 Amutha 2925010WL023415 Amutha 00437 TMBL0000291 1200 1200 Processed 04/08/2022 015745985 Amutha ()
8 DEVAKOTTAI TN-25-010-033-003/603
(SIRUVATHI) 		2925010000NRG23220720220754800 22/07/2022 Ayyavu 2925010WL023415 Ayyavu 00437 TMBL0000291 1200 1200 Processed 04/08/2022 015745985 Ayyavu ()
SubTotal 4086 4086
Total 9686 9686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_220722FTO_586204 Canara Bank CNRB0002803 DEVAKOTTAI 4600
2 DEVAKOTTAI TN2925010_220722FTO_586204 Indian Bank IDIB000D012 DEVAKOTTAI 1000
3 DEVAKOTTAI TN2925010_220722FTO_586204 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 4086

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