Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:21:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_260922FTO_923951
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-25-010-026-001/222
(THOONUGUDI) 		2925010000NRG23250920221334433 26/09/2022 BALAMURUGAN KAMATCHI 2925010WL039133 BALAMURUGAN KAMATCHI 00078 CNRB0002803 1230 1230 Processed 12/10/2022 030361514 BALAMURUGAN KAMATCHI ()
2 DEVAKOTTAI TN-25-010-026-001/254
(THOONUGUDI) 		2925010000NRG23250920221334434 26/09/2022 MANI 2925010WL039133 MANI 00078 CNRB0002803 1230 1230 Processed 12/10/2022 030361514 MANI ()
3 DEVAKOTTAI TN-25-010-026-001/74
(THOONUGUDI) 		2925010000NRG23250920221334438 26/09/2022 Revathi Kalimuthu 2925010WL039133 Revathi Kalimuthu 00078 CNRB0002803 1025 1025 Processed 12/10/2022 030361514 Revathi Kalimuthu ()
4 DEVAKOTTAI TN-25-010-026-001/76
(THOONUGUDI) 		2925010000NRG23250920221334439 26/09/2022 NAGAVALLI 2925010WL039133 NAGAVALLI 00078 CNRB0002803 1230 1230 Processed 12/10/2022 030361514 NAGAVALLI ()
SubTotal 4715 4715
Total 4715 4715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_260922FTO_923951 Canara Bank CNRB0002803 DEVAKOTTAI 4715

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