Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_230123FTO_1477835
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-25-010-006-001/21
(KARKALATHUR) 		2925010000NRG23210120232231529 23/01/2023 AROCKIAM 2925010WL062635 AROCKIAM 00078 CNRB0002803 843 843 Processed 01/02/2023 018558330 AROCKIAM ()
2 DEVAKOTTAI TN-25-010-006-001/249-A
(KARKALATHUR) 		2925010000NRG23210120232231531 23/01/2023 JOHN BOSE 2925010WL062635 JOHN BOSE 00078 CNRB0002803 843 843 Processed 01/02/2023 018558330 JOHN BOSE ()
3 DEVAKOTTAI TN-25-010-006-002/258
(KARKALATHUR) 		2925010000NRG23210120232231535 23/01/2023 ROSALI 2925010WL062635 ROSALI 00078 CNRB0002803 843 843 Processed 01/02/2023 018558330 ROSALI ()
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_230123FTO_1477835 Canara Bank CNRB0002803 DEVAKOTTAI 2529

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