Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_290922FTO_937971
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-25-010-021-001/517
(THALAKKAVAYAL) 		2925010000NRG23290920221364130 29/09/2022 SHARMILA 2925010WL039857 SHARMILA 00078 CNRB0002803 1100 1100 Processed 12/10/2022 030361584 SHARMILA ()
SubTotal 1100 1100
2 DEVAKOTTAI TN-25-010-021-001/209
(THALAKKAVAYAL) 		2925010000NRG23290920221364108 29/09/2022 Bhuvaneshwari 2925010WL039857 Bhuvaneshwari 00177 IOBA0000023 1320 1320 Processed 12/10/2022 030361584 Bhuvaneshwari ()
SubTotal 1320 1320
3 DEVAKOTTAI TN-25-010-021-001/487
(THALAKKAVAYAL) 		2925010000NRG23290920221364128 29/09/2022 MASILAMANI PALANIVEL 2925010WL039857 MASILAMANI PALANIVEL 00328 IOBA0PGB001 1320 1320 Processed 12/10/2022 030361584 MASILAMANI PALANIVEL ()
4 DEVAKOTTAI TN-25-010-021-006/482
(THALAKKAVAYAL) 		2925010000NRG23290920221364140 29/09/2022 KAVIYA SARAVANAN 2925010WL039857 KAVIYA SARAVANAN 00328 IOBA0PGB001 440 440 Processed 12/10/2022 030361584 KAVIYA SARAVANAN ()
SubTotal 1760 1760
5 DEVAKOTTAI TN-25-010-021-001/507
(THALAKKAVAYAL) 		2925010000NRG23290920221364129 29/09/2022 BHUVANESHWARI 2925010WL039857 BHUVANESHWARI 00415 SBIN0000970 1320 1320 Processed 12/10/2022 030361584 BHUVANESHWARI ()
SubTotal 1320 1320
6 DEVAKOTTAI TN-25-010-021-001/161
(THALAKKAVAYAL) 		2925010000NRG23290920221364099 29/09/2022 Meenachi 2925010WL039857 Meenachi 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361584 Meenachi ()
7 DEVAKOTTAI TN-25-010-021-001/188
(THALAKKAVAYAL) 		2925010000NRG23290920221364101 29/09/2022 MARIMUTHU 2925010WL039857 MARIMUTHU 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361584 MARIMUTHU ()
8 DEVAKOTTAI TN-25-010-021-001/219
(THALAKKAVAYAL) 		2925010000NRG23290920221364111 29/09/2022 SANTHI 2925010WL039857 SANTHI 00701 IDIB0PLB001 220 220 Processed 12/10/2022 030361584 SANTHI ()
9 DEVAKOTTAI TN-25-010-021-001/226
(THALAKKAVAYAL) 		2925010000NRG23290920221364114 29/09/2022 Periyanayagi 2925010WL039857 Periyanayagi 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361584 Periyanayagi ()
SubTotal 4180 4180
Total 9680 9680

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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_937971 Canara Bank CNRB0002803 DEVAKOTTAI 1100
2 DEVAKOTTAI TN2925010_290922FTO_937971 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1320
3 DEVAKOTTAI TN2925010_290922FTO_937971 Pandyan Grama Bank IOBA0PGB001 Devakottai 1760
4 DEVAKOTTAI TN2925010_290922FTO_937971 State Bank of India SBIN0000970 DEVAKOTTAI 1320
5 DEVAKOTTAI TN2925010_290922FTO_937971 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 4180

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