Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:02:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_240323APB_FTO_1688141
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-25-010-001-001/112
(ARAVAYAL) 		2925010000NRG23240320232671885 24/03/2023 THANUAKODI 2925010WL074378 THANUAKODI 00177 IOBA0000250 1075 1075 Processed 30/03/2023 027904319 THANUAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVAKOTTAI TN-25-010-001-001/155
(ARAVAYAL) 		2925010000NRG23240320232671886 24/03/2023 TAMILSELVI 2925010WL074378 TAMILSELVI 00177 IOBA0000250 1075 1075 Processed 30/03/2023 027904319 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEVAKOTTAI TN-25-010-001-001/61
(ARAVAYAL) 		2925010000NRG23240320232671887 24/03/2023 MARIYAMMAL 2925010WL074378 MARIYAMMAL 00177 IOBA0000250 1075 1075 Processed 30/03/2023 027904319 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEVAKOTTAI TN-25-010-001-005/554
(ARAVAYAL) 		2925010000NRG23240320232671888 24/03/2023 VELLAISAMY 2925010WL074378 VELLAISAMY 00177 IOBA0000250 1075 1075 Processed 30/03/2023 027904319 VELLAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4300 4300
Total 4300 4300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_240323APB_FTO_1688141 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 4300

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