Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_281122FTO_1209918
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-25-010-002-001/473
(ELUVANKOTTAI) 		2925010000NRG23281120221759337 28/11/2022 PALANIYAMMAL 2925010WL052054 PALANIYAMMAL 00078 CNRB0002803 1308 1308 Processed 09/12/2022 026442503 PALANIYAMMAL ()
2 DEVAKOTTAI TN-25-010-002-001/485
(ELUVANKOTTAI) 		2925010000NRG23281120221759338 28/11/2022 Ravi 2925010WL052054 Ravi 00078 CNRB0002803 1686 1686 Processed 09/12/2022 026442503 Ravi ()
3 DEVAKOTTAI TN-25-010-002-001/675
(ELUVANKOTTAI) 		2925010000NRG23281120221759341 28/11/2022 LAKSHMI 2925010WL052054 LAKSHMI 00078 CNRB0002803 1090 1090 Processed 09/12/2022 026442503 LAKSHMI ()
4 DEVAKOTTAI TN-25-010-002-002/710
(ELUVANKOTTAI) 		2925010000NRG23281120221759345 28/11/2022 chellam 2925010WL052054 chellam 00078 CNRB0002803 654 654 Processed 09/12/2022 026442503 chellam ()
5 DEVAKOTTAI TN-25-010-002-002/732
(ELUVANKOTTAI) 		2925010000NRG23281120221759346 28/11/2022 Nalayini 2925010WL052054 Nalayini 00078 CNRB0002803 1090 1090 Processed 09/12/2022 026442503 Nalayini ()
6 DEVAKOTTAI TN-25-010-002-002/733
(ELUVANKOTTAI) 		2925010000NRG23281120221759347 28/11/2022 Vanitha 2925010WL052054 Vanitha 00078 CNRB0002803 1090 1090 Processed 09/12/2022 026442503 Vanitha ()
7 DEVAKOTTAI TN-25-010-002-002/744
(ELUVANKOTTAI) 		2925010000NRG23281120221759348 28/11/2022 Balamurugan 2925010WL052054 Balamurugan 00078 CNRB0002803 562 562 Processed 09/12/2022 026442503 Balamurugan ()
SubTotal 7480 7480
8 DEVAKOTTAI TN-25-010-002-001/472
(ELUVANKOTTAI) 		2925010000NRG23281120221759336 28/11/2022 SIYAMMALA 2925010WL052054 SIYAMMALA 00177 IOBA0002478 654 654 Processed 09/12/2022 026442503 SIYAMMALA ()
SubTotal 654 654
Total 8134 8134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_281122FTO_1209918 Canara Bank CNRB0002803 DEVAKOTTAI 7480
2 DEVAKOTTAI TN2925010_281122FTO_1209918 Indian Overseas Bank IOBA0002478 KANDADEVI 654

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