Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:10:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_280922FTO_932405
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-25-010-029-016/1141
(KEELAUCHANI) 		2925010000NRG23280920221346896 28/09/2022 RUPELLA 2925010WL039483 RUPELLA 00176 IDIB000S177 1260 1260 Processed 12/10/2022 030361584 RUPELLA ()
2 DEVAKOTTAI TN-25-010-029-029/1198
(KEELAUCHANI) 		2925010000NRG23280920221346897 28/09/2022 AnnalSonia 2925010WL039483 AnnalSonia 00176 IDIB000S177 1260 1260 Processed 12/10/2022 030361584 AnnalSonia ()
SubTotal 2520 2520
3 DEVAKOTTAI TN-25-010-029-001/847
(KEELAUCHANI) 		2925010000NRG23280920221346886 28/09/2022 Gowri 2925010WL039483 Gowri 00415 SBIN0003408 630 630 Processed 12/10/2022 030361584 Gowri ()
4 DEVAKOTTAI TN-25-010-029-001/850
(KEELAUCHANI) 		2925010000NRG23280920221346888 28/09/2022 Chithra 2925010WL039483 Chithra 00415 SBIN0003408 1260 1260 Processed 12/10/2022 030361584 Chithra ()
5 DEVAKOTTAI TN-25-010-029-014/1188
(KEELAUCHANI) 		2925010000NRG23280920221346892 28/09/2022 Maharani 2925010WL039483 Maharani 00415 SBIN0003408 1260 1260 Processed 12/10/2022 030361584 Maharani ()
6 DEVAKOTTAI TN-25-010-029-014/1684
(KEELAUCHANI) 		2925010000NRG23280920221346893 28/09/2022 Sathiya 2925010WL039483 Sathiya 00415 SBIN0003408 1260 1260 Processed 12/10/2022 030361584 Sathiya ()
7 DEVAKOTTAI TN-25-010-029-014/774-A
(KEELAUCHANI) 		2925010000NRG23280920221346895 28/09/2022 Manimekalai 2925010WL039483 Manimekalai 00415 SBIN0003408 1260 1260 Processed 12/10/2022 030361584 Manimekalai ()
SubTotal 5670 5670
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_280922FTO_932405 Indian Bank IDIB000S177 SARUGANI 2520
2 DEVAKOTTAI TN2925010_280922FTO_932405 State Bank of India SBIN0003408 ANANDUR 5670

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