Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_070123APB_FTO_1405674
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-25-010-037-001/399
(THIRUVEGAMPATHUR) 		2925010000NRG23060120232094885 07/01/2023 RAKKU 2925010WL059752 RAKKU 00078 CNRB0002803 400 400 Processed 02/02/2023 018558837 RAKKU INDIAN BANK(607105)
2 DEVAKOTTAI TN-25-010-037-001/670
(THIRUVEGAMPATHUR) 		2925010000NRG23060120232094899 07/01/2023 ALAGI 2925010WL059752 ALAGI 00078 CNRB0002803 600 600 Processed 02/02/2023 018558837 ALAGI INDIAN BANK(607105)
SubTotal 1000 1000
3 DEVAKOTTAI TN-25-010-037-007/1448
(THIRUVEGAMPATHUR) 		2925010000NRG23060120232094948 07/01/2023 AMUTHA 2925010WL059752 AMUTHA 00176 IDIB000S177 200 200 Processed 02/02/2023 018558837 AMUTHA INDIAN BANK(607105)
4 DEVAKOTTAI TN-25-010-037-007/1457
(THIRUVEGAMPATHUR) 		2925010000NRG23060120232094949 07/01/2023 Banumathi 2925010WL059752 Banumathi 00176 IDIB000S177 400 400 Processed 02/02/2023 018558837 Banumathi INDIAN BANK(607105)
SubTotal 600 600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_070123APB_FTO_1405674 Canara Bank CNRB0002803 DEVAKOTTAI 1000
2 DEVAKOTTAI TN2925010_070123APB_FTO_1405674 Indian Bank IDIB000S177 SARUGANI 600

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