Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_290422APB_FTO_162632
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-25-010-038-001/103
(N.MANAKKUDI) 		2925010000NRG23290420220067063 29/04/2022 LAKSHMI 2925010WL002305 LAKSHMI 00177 IOBA0000891 1405 1405 Processed 13/05/2022 018427951 LAKSHMI INDIAN OVERSEAS BANK(508541)
2 DEVAKOTTAI TN-25-010-038-001/65
(N.MANAKKUDI) 		2925010000NRG23290420220067064 29/04/2022 THAINESMARY 2925010WL002305 THAINESMARY 00177 IOBA0000891 1405 1405 Processed 13/05/2022 018427951 THAINESMARY INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_290422APB_FTO_162632 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 2810

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