Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:13:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_200323FTO_1673417
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-25-010-041-002/379
(KAVATHUGUDI) 		2925010000NRG23200320232632935 20/03/2023 Malathi Ragu 2925010WL073232 Malathi Ragu 00691 IPOS0000001 1100 1100 Processed 30/03/2023 025730131 Malathi Ragu ()
SubTotal 1100 1100
2 DEVAKOTTAI TN-25-010-041-002/384
(KAVATHUGUDI) 		2925010000NRG23200320232632936 20/03/2023 Revathi Muniyandi 2925010WL073232 Revathi Muniyandi 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730131 Revathi Muniyandi ()
SubTotal 1320 1320
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_200323FTO_1673417 India Post Payments Bank IPOS0000001 MANAMADURAI 1100
2 DEVAKOTTAI TN2925010_200323FTO_1673417 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 1320

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