Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_020722FTO_462482
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-25-010-015-001/328
(PANNANGULAM) 		2925010000NRG23010720220554107 02/07/2022 Malathy 2925010WL017248 Malathy 00328 IOBA0PGB001 1320 1320 Processed 08/07/2022 017186076 Malathy ()
SubTotal 1320 1320
2 DEVAKOTTAI TN-25-010-015-001/335
(PANNANGULAM) 		2925010000NRG23010720220554108 02/07/2022 BANU PRIYA 2925010WL017248 BANU PRIYA 00701 IDIB0PLB001 660 660 Processed 08/07/2022 017186076 BANU PRIYA ()
SubTotal 660 660
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_020722FTO_462482 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 1320
2 DEVAKOTTAI TN2925010_020722FTO_462482 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 660

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