Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_050522FTO_179447
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-25-010-026-001/115
(THOONUGUDI) 		2925010000NRG23050520220086408 05/05/2022 Muneeswari Mani 2925010WL002880 Muneeswari Mani 00078 CNRB0002803 1405 1405 Processed 16/05/2022 014388859 Muneeswari Mani ()
2 DEVAKOTTAI TN-25-010-026-001/51
(THOONUGUDI) 		2925010000NRG23050520220086423 05/05/2022 VAIRAVAN KARUPPAIAH 2925010WL002880 VAIRAVAN KARUPPAIAH 00078 CNRB0002803 600 600 Processed 16/05/2022 014388859 VAIRAVAN KARUPPAIAH ()
3 DEVAKOTTAI TN-25-010-026-001/99
(THOONUGUDI) 		2925010000NRG23050520220086426 05/05/2022 MUNIAMMAL 2925010WL002880 MUNIAMMAL 00078 CNRB0002803 1000 1000 Processed 16/05/2022 014388859 MUNIAMMAL ()
SubTotal 3005 3005
Total 3005 3005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_050522FTO_179447 Canara Bank CNRB0002803 DEVAKOTTAI 3005

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