Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_300922FTO_945998
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-25-010-031-001/212
(THIRANI) 		2925010000NRG23290920221372402 30/09/2022 KANNATHAL KALIMUTHU 2925010WL040114 KANNATHAL KALIMUTHU 00177 IOBA0000891 660 660 Processed 12/10/2022 030361529 KANNATHAL KALIMUTHU ()
2 DEVAKOTTAI TN-25-010-031-003/201
(THIRANI) 		2925010000NRG23290920221372433 30/09/2022 PAPPA VEERAN 2925010WL040114 PAPPA VEERAN 00177 IOBA0000891 1320 1320 Processed 12/10/2022 030361529 PAPPA VEERAN ()
3 DEVAKOTTAI TN-25-010-031-003/349
(THIRANI) 		2925010000NRG23290920221372434 30/09/2022 Yogavalli 2925010WL040114 Yogavalli 00177 IOBA0000891 1320 1320 Processed 12/10/2022 030361529 Yogavalli ()
4 DEVAKOTTAI TN-25-010-031-004/445
(THIRANI) 		2925010000NRG23290920221372439 30/09/2022 CHITTUMANI MUTHURAMAN 2925010WL040114 CHITTUMANI MUTHURAMAN 00177 IOBA0000891 1320 1320 Processed 12/10/2022 030361529 CHITTUMANI MUTHURAMAN ()
SubTotal 4620 4620
5 DEVAKOTTAI TN-25-010-031-003/503
(THIRANI) 		2925010000NRG23290920221372438 30/09/2022 Pothumponnu 2925010WL040114 Pothumponnu 00177 IOBA0001621 1320 1320 Processed 12/10/2022 030361529 Pothumponnu ()
SubTotal 1320 1320
6 DEVAKOTTAI TN-25-010-031-002/448
(THIRANI) 		2925010000NRG23290920221372432 30/09/2022 SIGAPPI V 2925010WL040114 SIGAPPI V 00177 IOBA0001872 1320 1320 Processed 12/10/2022 030361529 SIGAPPI V ()
SubTotal 1320 1320
Total 7260 7260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_300922FTO_945998 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 4620
2 DEVAKOTTAI TN2925010_300922FTO_945998 Indian Overseas Bank IOBA0001621 KOTTAIYUR 1320
3 DEVAKOTTAI TN2925010_300922FTO_945998 Indian Overseas Bank IOBA0001872 KALAYARKOIL 1320

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