Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:54:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_010722APB_FTO_453409
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-25-010-035-001/68
(SARUKANI) 		2925010000NRG23010720220546098 01/07/2022 KAMATCHI 2925010WL016962 KAMATCHI 00176 IDIB000S177 1686 1686 Processed 08/07/2022 017186171 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVAKOTTAI TN-25-010-035-003/494
(SARUKANI) 		2925010000NRG23010720220546099 01/07/2022 MANIMEGALAI 2925010WL016962 MANIMEGALAI 00176 IDIB000S177 1686 1686 Processed 08/07/2022 017186171 MANIMEGALAI INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_010722APB_FTO_453409 Indian Bank IDIB000S177 SARUGANI 3372

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