Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:27:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090722FTO_514924
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-25-010-015-001/329
(PANNANGULAM) 		2925010000NRG23090720220637976 09/07/2022 Manimegalai 2925010WL019798 Manimegalai 00701 IDIB0PLB001 1320 1320 Processed 15/07/2022 030529590 Manimegalai ()
2 DEVAKOTTAI TN-25-010-015-006/340
(PANNANGULAM) 		2925010000NRG23090720220637988 09/07/2022 PAGAMPRIYAL 2925010WL019798 PAGAMPRIYAL 00701 IDIB0PLB001 1100 1100 Processed 15/07/2022 030529590 PAGAMPRIYAL ()
3 DEVAKOTTAI TN-25-010-015-006/359
(PANNANGULAM) 		2925010000NRG23090720220637989 09/07/2022 Francis Mary 2925010WL019798 Francis Mary 00701 IDIB0PLB001 1100 1100 Processed 15/07/2022 030529590 Francis Mary ()
SubTotal 3520 3520
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_090722FTO_514924 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 3520

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