Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:43:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_290422APB_FTO_167643
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-25-010-022-001/385
(THANAVAYAL) 		2925010000NRG23290420220071837 29/04/2022 KANAGAVALLI 2925010WL002439 KANAGAVALLI 00177 IOBA0000250 843 843 Processed 13/05/2022 018428006 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
2 DEVAKOTTAI TN-25-010-022-001/75
(THANAVAYAL) 		2925010000NRG23290420220071838 29/04/2022 MUNIAMMAL 2925010WL002439 MUNIAMMAL 00177 IOBA0000250 843 843 Processed 13/05/2022 018428006 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_290422APB_FTO_167643 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 1686

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