Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:11:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_180622FTO_370527
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-25-010-040-001/146
(MINNITANGUDI) 		2925010000NRG23180620220439791 18/06/2022 Malathi 2925010WL013310 Malathi 00415 SBIN0003408 1260 1260 Processed 25/06/2022 009596874 Malathi ()
2 DEVAKOTTAI TN-25-010-040-001/164
(MINNITANGUDI) 		2925010000NRG23180620220439803 18/06/2022 KANNATHAL 2925010WL013310 KANNATHAL 00415 SBIN0003408 840 840 Processed 25/06/2022 009596874 KANNATHAL ()
SubTotal 2100 2100
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_180622FTO_370527 State Bank of India SBIN0003408 ANANDUR 1260
2 DEVAKOTTAI TN2925010_180622FTO_370527 State Bank of India SBIN0003408 SBI-Ananthur 840

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