Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:21:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_080922FTO_845149
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-25-010-021-002/494
(THALAKKAVAYAL) 		2925010000NRG23080920221240470 08/09/2022 MEENAL KANNAN 2925010WL036056 MEENAL KANNAN 00176 IDIB000D012 200 200 Processed 13/10/2022 033431914 MEENAL KANNAN ()
SubTotal 200 200
2 DEVAKOTTAI TN-25-010-021-001/255
(THALAKKAVAYAL) 		2925010000NRG23080920221240447 08/09/2022 SAROJA 2925010WL036056 SAROJA 00415 SBIN0000970 1000 1000 Processed 13/10/2022 033431914 SAROJA ()
SubTotal 1000 1000
3 DEVAKOTTAI TN-25-010-021-001/151
(THALAKKAVAYAL) 		2925010000NRG23080920221240442 08/09/2022 CHINNATHAMBI 2925010WL036056 CHINNATHAMBI 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 CHINNATHAMBI ()
4 DEVAKOTTAI TN-25-010-021-001/265
(THALAKKAVAYAL) 		2925010000NRG23080920221240449 08/09/2022 KUNJARAM VEMBAN 2925010WL036056 KUNJARAM VEMBAN 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 KUNJARAM VEMBAN ()
5 DEVAKOTTAI TN-25-010-021-001/333
(THALAKKAVAYAL) 		2925010000NRG23080920221240460 08/09/2022 RAJATHI 2925010WL036056 RAJATHI 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431914 RAJATHI ()
6 DEVAKOTTAI TN-25-010-021-021/501
(THALAKKAVAYAL) 		2925010000NRG23080920221240471 08/09/2022 ALAGAMMAL 2925010WL036056 ALAGAMMAL 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 ALAGAMMAL ()
7 DEVAKOTTAI TN-25-010-021-021/502
(THALAKKAVAYAL) 		2925010000NRG23080920221240472 08/09/2022 Panchavarnam 2925010WL036056 Panchavarnam 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Panchavarnam ()
8 DEVAKOTTAI TN-25-010-021-021/518
(THALAKKAVAYAL) 		2925010000NRG23080920221240473 08/09/2022 UMA MAHESWARI 2925010WL036056 UMA MAHESWARI 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 UMA MAHESWARI ()
SubTotal 5200 5200
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_080922FTO_845149 Indian Bank IDIB000D012 DEVAKOTTAI 200
2 DEVAKOTTAI TN2925010_080922FTO_845149 State Bank of India SBIN0000970 DEVAKOTTAI 1000
3 DEVAKOTTAI TN2925010_080922FTO_845149 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 5200

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