Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:12:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_271022FTO_1071377
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-25-010-039-007/450
(URUVATTI) 		2925010000NRG23271020221580994 27/10/2022 Kannagampal 2925010WL046140 Kannagampal 00176 IDIB000K006 600 600 Processed 05/11/2022 015710909 Kannagampal ()
SubTotal 600 600
2 DEVAKOTTAI TN-25-010-039-001/136
(URUVATTI) 		2925010000NRG23271020221580952 27/10/2022 Panjali 2925010WL046140 Panjali 00177 IOBA0000891 1000 1000 Processed 05/11/2022 015710909 Panjali ()
3 DEVAKOTTAI TN-25-010-039-001/54
(URUVATTI) 		2925010000NRG23271020221580978 27/10/2022 LAKSHMI 2925010WL046140 LAKSHMI 00177 IOBA0000891 200 200 Processed 05/11/2022 015710909 LAKSHMI ()
4 DEVAKOTTAI TN-25-010-039-001/81
(URUVATTI) 		2925010000NRG23271020221580986 27/10/2022 Sindhumathy 2925010WL046140 Sindhumathy 00177 IOBA0000891 1000 1000 Processed 05/11/2022 015710909 Sindhumathy ()
5 DEVAKOTTAI TN-25-010-039-003/425
(URUVATTI) 		2925010000NRG23271020221580988 27/10/2022 Gowri 2925010WL046140 Gowri 00177 IOBA0000891 600 600 Processed 05/11/2022 015710909 Gowri ()
6 DEVAKOTTAI TN-25-010-039-004/434
(URUVATTI) 		2925010000NRG23271020221580989 27/10/2022 Muniyamma 2925010WL046140 Muniyamma 00177 IOBA0000891 200 200 Processed 05/11/2022 015710909 Muniyamma ()
7 DEVAKOTTAI TN-25-010-039-006/440
(URUVATTI) 		2925010000NRG23271020221580990 27/10/2022 Pandi 2925010WL046140 Pandi 00177 IOBA0000891 1686 1686 Processed 05/11/2022 015710909 Pandi ()
8 DEVAKOTTAI TN-25-010-039-007/439
(URUVATTI) 		2925010000NRG23271020221580992 27/10/2022 Devi 2925010WL046140 Devi 00177 IOBA0000891 1000 1000 Processed 05/11/2022 015710909 Devi ()
9 DEVAKOTTAI TN-25-010-039-007/441
(URUVATTI) 		2925010000NRG23271020221580993 27/10/2022 Pavithra 2925010WL046140 Pavithra 00177 IOBA0000891 600 600 Processed 05/11/2022 015710909 Pavithra ()
SubTotal 6286 6286
10 DEVAKOTTAI TN-25-010-039-001/257
(URUVATTI) 		2925010000NRG23271020221580961 27/10/2022 Sundari 2925010WL046140 Sundari 00415 SBIN0016829 1000 1000 Processed 05/11/2022 015710909 Sundari ()
SubTotal 1000 1000
Total 7886 7886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_271022FTO_1071377 Indian Bank IDIB000K006 KALAYARKOIL 600
2 DEVAKOTTAI TN2925010_271022FTO_1071377 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 6286
3 DEVAKOTTAI TN2925010_271022FTO_1071377 State Bank of India SBIN0016829 KALAYARKOIL 1000

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