Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_250622FTO_421358
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) 		2925010000NRG23250620220509388 25/06/2022 KALA 2925010WL015586 KALA 00078 CNRB0002803 210 210 Processed 01/07/2022 022861850 KALA ()
2 DEVAKOTTAI TN-25-010-037-001/339
(THIRUVEGAMPATHUR) 		2925010000NRG23250620220509394 25/06/2022 ALAGAMMAL 2925010WL015586 ALAGAMMAL 00078 CNRB0002803 210 210 Processed 01/07/2022 022861850 ALAGAMMAL ()
3 DEVAKOTTAI TN-25-010-037-011/1411
(THIRUVEGAMPATHUR) 		2925010000NRG23250620220509407 25/06/2022 SUMATHI 2925010WL015586 SUMATHI 00078 CNRB0002803 562 562 Processed 01/07/2022 022861850 SUMATHI ()
4 DEVAKOTTAI TN-25-010-037-011/1497
(THIRUVEGAMPATHUR) 		2925010000NRG23250620220509410 25/06/2022 Arumugam 2925010WL015586 Arumugam 00078 CNRB0002803 420 420 Processed 01/07/2022 022861850 Arumugam ()
SubTotal 1402 1402
5 DEVAKOTTAI TN-25-010-037-001/293
(THIRUVEGAMPATHUR) 		2925010000NRG23250620220509390 25/06/2022 Sakthiyammal 2925010WL015586 Sakthiyammal 00415 SBIN0000970 420 420 Processed 01/07/2022 022861850 Sakthiyammal ()
SubTotal 420 420
Total 1822 1822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_250622FTO_421358 Canara Bank CNRB0002803 DEVAKOTTAI 1402
2 DEVAKOTTAI TN2925010_250622FTO_421358 State Bank of India SBIN0000970 DEVAKOTTAI 420

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