Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_010722APB_FTO_460924
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-25-010-003-001/539
(KANDADEVI) 		2925010000NRG23010720220553147 01/07/2022 DEIVANAI 2925010WL017219 DEIVANAI 00177 IOBA0000250 1686 1686 Processed 09/07/2022 017186171 DEIVANAI INDIAN OVERSEAS BANK(508541)
2 DEVAKOTTAI TN-25-010-003-001/60
(KANDADEVI) 		2925010000NRG23010720220553148 01/07/2022 KARUPPAYI 2925010WL017219 KARUPPAYI 00177 IOBA0000250 1686 1686 Processed 08/07/2022 017186171 KARUPPAYI CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-003-001/90
(KANDADEVI) 		2925010000NRG23010720220553150 01/07/2022 Mathavi 2925010WL017219 Mathavi 00177 IOBA0000250 1686 1686 Processed 09/07/2022 017186171 Mathavi INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

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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_460924 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 5058

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