Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:10:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_211222FTO_1316429
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-25-010-041-001/121
(KAVATHUGUDI) 		2925010000NRG23191220221896800 21/12/2022 SUSILA 2925010WL055589 SUSILA 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559800 SUSILA ()
2 DEVAKOTTAI TN-25-010-041-001/98
(KAVATHUGUDI) 		2925010000NRG23191220221896801 21/12/2022 VIJAYA 2925010WL055589 VIJAYA 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559800 VIJAYA ()
3 DEVAKOTTAI TN-25-010-041-001/99
(KAVATHUGUDI) 		2925010000NRG23191220221896802 21/12/2022 GANDHI 2925010WL055589 GANDHI 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559800 GANDHI ()
4 DEVAKOTTAI TN-25-010-041-006/341
(KAVATHUGUDI) 		2925010000NRG23191220221896803 21/12/2022 SELVI 2925010WL055589 SELVI 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559800 SELVI ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_211222FTO_1316429 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 6744

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