Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:53:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_131022FTO_1004325
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-25-010-037-001/281
(THIRUVEGAMPATHUR) 		2925010000NRG23131020221477852 13/10/2022 KALA 2925010WL043134 KALA 00078 CNRB0002803 630 630 Processed 25/10/2022 009815379 KALA ()
2 DEVAKOTTAI TN-25-010-037-001/462
(THIRUVEGAMPATHUR) 		2925010000NRG23131020221477876 13/10/2022 CHITHRA 2925010WL043134 CHITHRA 00078 CNRB0002803 210 210 Processed 25/10/2022 009815379 CHITHRA ()
3 DEVAKOTTAI TN-25-010-037-011/1497
(THIRUVEGAMPATHUR) 		2925010000NRG23131020221477890 13/10/2022 Arumugam 2925010WL043134 Arumugam 00078 CNRB0002803 840 840 Processed 25/10/2022 009815379 Arumugam ()
4 DEVAKOTTAI TN-25-010-037-011/1538
(THIRUVEGAMPATHUR) 		2925010000NRG23131020221477892 13/10/2022 KALAISELVI 2925010WL043134 KALAISELVI 00078 CNRB0002803 562 562 Processed 25/10/2022 009815379 KALAISELVI ()
SubTotal 2242 2242
5 DEVAKOTTAI TN-25-010-037-011/1504
(THIRUVEGAMPATHUR) 		2925010000NRG23131020221477891 13/10/2022 SANTHANAM 2925010WL043134 SANTHANAM 00176 IDIB000D012 840 840 Processed 25/10/2022 009815379 SANTHANAM ()
SubTotal 840 840
6 DEVAKOTTAI TN-25-010-037-001/293
(THIRUVEGAMPATHUR) 		2925010000NRG23131020221477855 13/10/2022 Sakthiyammal 2925010WL043134 Sakthiyammal 00415 SBIN0000970 840 840 Processed 25/10/2022 009815379 Sakthiyammal ()
SubTotal 840 840
Total 3922 3922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_131022FTO_1004325 Canara Bank CNRB0002803 DEVAKOTTAI 2242
2 DEVAKOTTAI TN2925010_131022FTO_1004325 Indian Bank IDIB000D012 DEVAKOTTAI 840
3 DEVAKOTTAI TN2925010_131022FTO_1004325 State Bank of India SBIN0000970 DEVAKOTTAI 840

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