Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_271022FTO_1070457
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-25-010-033-001/429
(SIRUVATHI) 		2925010000NRG23271020221574683 27/10/2022 Periyanayagi 2925010WL046002 Periyanayagi 00078 CNRB0002803 1200 1200 Processed 05/11/2022 015710909 Periyanayagi ()
2 DEVAKOTTAI TN-25-010-033-001/517-A
(SIRUVATHI) 		2925010000NRG23271020221574688 27/10/2022 Chandrasekaran 2925010WL046002 Chandrasekaran 00078 CNRB0002803 400 400 Processed 05/11/2022 015710909 Chandrasekaran ()
3 DEVAKOTTAI TN-25-010-033-004/624
(SIRUVATHI) 		2925010000NRG23271020221574691 27/10/2022 Amsavalli 2925010WL046002 Amsavalli 00078 CNRB0002803 200 200 Processed 05/11/2022 015710909 Amsavalli ()
4 DEVAKOTTAI TN-25-010-033-004/676
(SIRUVATHI) 		2925010000NRG23271020221574692 27/10/2022 palaniselvi 2925010WL046002 palaniselvi 00078 CNRB0002803 800 800 Processed 05/11/2022 015710909 palaniselvi ()
SubTotal 2600 2600
5 DEVAKOTTAI TN-25-010-033-001/121
(SIRUVATHI) 		2925010000NRG23271020221574676 27/10/2022 RATHIKA.K 2925010WL046002 RATHIKA.K 00177 IOBA0000023 1200 1200 Processed 05/11/2022 015710909 RATHIKA.K ()
SubTotal 1200 1200
6 DEVAKOTTAI TN-25-010-033-001/117
(SIRUVATHI) 		2925010000NRG23271020221574675 27/10/2022 Devi 2925010WL046002 Devi 00437 TMBL0000291 1686 1686 Processed 05/11/2022 015710909 Devi ()
SubTotal 1686 1686
Total 5486 5486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_271022FTO_1070457 Canara Bank CNRB0002803 DEVAKOTTAI 2600
2 DEVAKOTTAI TN2925010_271022FTO_1070457 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1200
3 DEVAKOTTAI TN2925010_271022FTO_1070457 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 1686

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