Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_211222FTO_1316496
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-25-010-004-001/118
(KANNANKOTTAI) 		2925010000NRG23191220221895058 21/12/2022 PANDIMUTHU PARANJOTHI 2925010WL055526 PANDIMUTHU PARANJOTHI 00176 IDIB000D012 654 654 Rejected 04/02/2023 018559800 A/c Blocked or Frozen
SubTotal 654 654
2 DEVAKOTTAI TN-25-010-004-001/135
(KANNANKOTTAI) 		2925010000NRG23191220221895062 21/12/2022 NAGAMMAL 2925010WL055526 NAGAMMAL 00328 IOBA0PGB001 872 872 Processed 01/02/2023 018559800 NAGAMMAL ()
3 DEVAKOTTAI TN-25-010-004-001/433
(KANNANKOTTAI) 		2925010000NRG23191220221895065 21/12/2022 GANDHI 2925010WL055526 GANDHI 00328 IOBA0PGB001 872 872 Processed 01/02/2023 018559800 GANDHI ()
4 DEVAKOTTAI TN-25-010-004-001/480-B
(KANNANKOTTAI) 		2925010000NRG23191220221895066 21/12/2022 PANDIYAMMAL 2925010WL055526 PANDIYAMMAL 00328 IOBA0PGB001 872 872 Processed 01/02/2023 018559800 PANDIYAMMAL ()
5 DEVAKOTTAI TN-25-010-004-001/515
(KANNANKOTTAI) 		2925010000NRG23191220221895069 21/12/2022 MUTHULAKSHMI 2925010WL055526 MUTHULAKSHMI 00328 IOBA0PGB001 654 654 Processed 01/02/2023 018559800 MUTHULAKSHMI ()
SubTotal 3270 3270
6 DEVAKOTTAI TN-25-010-004-001/128
(KANNANKOTTAI) 		2925010000NRG23191220221895059 21/12/2022 SAGUNTHALA THENNARASU 2925010WL055526 SAGUNTHALA THENNARASU 00701 IDIB0PLB001 872 872 Processed 01/02/2023 018559800 SAGUNTHALA THENNARASU ()
7 DEVAKOTTAI TN-25-010-004-001/429
(KANNANKOTTAI) 		2925010000NRG23191220221895064 21/12/2022 PANDIMEENAL 2925010WL055526 PANDIMEENAL 00701 IDIB0PLB001 872 872 Processed 01/02/2023 018559800 PANDIMEENAL ()
SubTotal 1744 1744
Total 5668 5668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_211222FTO_1316496 Indian Bank IDIB000D012 DEVAKOTTAI 654
2 DEVAKOTTAI TN2925010_211222FTO_1316496 Pandyan Grama Bank IOBA0PGB001 Devakottai 3270
3 DEVAKOTTAI TN2925010_211222FTO_1316496 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 1744

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