Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:35:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_190522FTO_215305
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-25-010-006-006/274
(KARKALATHUR) 		2925010000NRG23190520220180645 19/05/2022 Saritha 2925010WL005683 Saritha 00078 CNRB0002803 1200 1200 Processed 17/06/2022 023844476 Saritha ()
SubTotal 1200 1200
2 DEVAKOTTAI TN-25-010-006-001/235
(KARKALATHUR) 		2925010000NRG23190520220180620 19/05/2022 malarvizhi elankovan 2925010WL005683 malarvizhi elankovan 00078 CNRB0005412 400 400 Processed 17/06/2022 023844476 malarvizhi elankovan ()
3 DEVAKOTTAI TN-25-010-006-001/242
(KARKALATHUR) 		2925010000NRG23190520220180623 19/05/2022 SURYA SELVARAJ 2925010WL005683 SURYA SELVARAJ 00078 CNRB0005412 600 600 Processed 17/06/2022 023844476 SURYA SELVARAJ ()
SubTotal 1000 1000
4 DEVAKOTTAI TN-25-010-006-006/276
(KARKALATHUR) 		2925010000NRG23190520220180646 19/05/2022 Priya 2925010WL005683 Priya 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844476 Priya ()
SubTotal 1200 1200
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_190522FTO_215305 Canara Bank CNRB0002803 DEVAKOTTAI 1200
2 DEVAKOTTAI TN2925010_190522FTO_215305 Canara Bank CNRB0005412 Muppaiyur 1000
3 DEVAKOTTAI TN2925010_190522FTO_215305 State Bank of India SBIN0000980 TIRUVADANAI 1200

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