Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:58:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_060922FTO_834809
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-25-010-006-006/206
(KARKALATHUR) 		2925010000NRG23040920221207469 06/09/2022 Kanagalakshmi 2925010WL035188 Kanagalakshmi 00078 CNRB0002803 600 600 Processed 13/10/2022 033431914 Kanagalakshmi ()
SubTotal 600 600
2 DEVAKOTTAI TN-25-010-006-001/242
(KARKALATHUR) 		2925010000NRG23040920221207446 06/09/2022 SURYA SELVARAJ 2925010WL035188 SURYA SELVARAJ 00078 CNRB0005412 800 800 Processed 13/10/2022 033431914 SURYA SELVARAJ ()
3 DEVAKOTTAI TN-25-010-006-006/280
(KARKALATHUR) 		2925010000NRG23040920221207471 06/09/2022 karthika saravanan 2925010WL035188 karthika saravanan 00078 CNRB0005412 800 800 Processed 13/10/2022 033431914 karthika saravanan ()
4 DEVAKOTTAI TN-25-010-006-006/294
(KARKALATHUR) 		2925010000NRG23040920221207472 06/09/2022 BALAIAH VEDHAMUTHU 2925010WL035188 BALAIAH VEDHAMUTHU 00078 CNRB0005412 800 800 Processed 13/10/2022 033431914 BALAIAH VEDHAMUTHU ()
SubTotal 2400 2400
5 DEVAKOTTAI TN-25-010-006-001/153
(KARKALATHUR) 		2925010000NRG23040920221207438 06/09/2022 RAJAMARTHANDAN MANICKAM 2925010WL035188 RAJAMARTHANDAN MANICKAM 00415 SBIN0000980 200 200 Processed 13/10/2022 033431914 RAJAMARTHANDAN MANICKAM ()
6 DEVAKOTTAI TN-25-010-006-006/276
(KARKALATHUR) 		2925010000NRG23040920221207470 06/09/2022 Priya 2925010WL035188 Priya 00415 SBIN0000980 1000 1000 Processed 13/10/2022 033431914 Priya ()
SubTotal 1200 1200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_060922FTO_834809 Canara Bank CNRB0002803 DEVAKOTTAI 600
2 DEVAKOTTAI TN2925010_060922FTO_834809 Canara Bank CNRB0005412 Muppaiyur 2400
3 DEVAKOTTAI TN2925010_060922FTO_834809 State Bank of India SBIN0000980 TIRUVADANAI 1200

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