Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:59:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_120822FTO_714951
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-25-010-018-005/531
(SAKKANTHI) 		2925010000NRG23120820220959055 12/08/2022 POONKODI 2925010WL028924 POONKODI 00045 BARB0VJDEVA 1405 1405 Processed 24/08/2022 013156717 POONKODI ()
SubTotal 1405 1405
2 DEVAKOTTAI TN-25-010-018-001/373
(SAKKANTHI) 		2925010000NRG23120820220959051 12/08/2022 Karuppayi 2925010WL028924 Karuppayi 00328 IOBA0PGB001 1405 1405 Processed 24/08/2022 013156717 Karuppayi ()
SubTotal 1405 1405
3 DEVAKOTTAI TN-25-010-018-004/515
(SAKKANTHI) 		2925010000NRG23120820220959054 12/08/2022 ISHABELLA ROASEMARY 2925010WL028924 ISHABELLA ROASEMARY 00546 CIUB0000183 1405 1405 Processed 24/08/2022 013156717 ISHABELLA ROASEMARY ()
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_120822FTO_714951 Bank of Baroda BARB0VJDEVA Devakottai 1405
2 DEVAKOTTAI TN2925010_120822FTO_714951 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 1405
3 DEVAKOTTAI TN2925010_120822FTO_714951 City Union Bank CIUB0000183 DEVAKOTTAI 1405

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