Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:02:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_221222FTO_1323947
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-25-010-040-001/458
(MINNITANGUDI) 		2925010000NRG23221220221929080 22/12/2022 Parvathi 2925010WL056267 Parvathi 00176 IDIB000S177 1000 1000 Processed 01/02/2023 018559760 Parvathi ()
SubTotal 1000 1000
2 DEVAKOTTAI TN-25-010-040-001/126
(MINNITANGUDI) 		2925010000NRG23221220221929059 22/12/2022 VEERAMAKALI 2925010WL056267 VEERAMAKALI 00415 SBIN0003408 800 800 Processed 01/02/2023 018559760 VEERAMAKALI ()
3 DEVAKOTTAI TN-25-010-040-001/165
(MINNITANGUDI) 		2925010000NRG23221220221929060 22/12/2022 KALIMUTHU 2925010WL056267 KALIMUTHU 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559760 KALIMUTHU ()
4 DEVAKOTTAI TN-25-010-040-001/192
(MINNITANGUDI) 		2925010000NRG23221220221929063 22/12/2022 ANJALAI 2925010WL056267 ANJALAI 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559760 ANJALAI ()
5 DEVAKOTTAI TN-25-010-040-001/194
(MINNITANGUDI) 		2925010000NRG23221220221929064 22/12/2022 RAKKAPPAN 2925010WL056267 RAKKAPPAN 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559760 RAKKAPPAN ()
6 DEVAKOTTAI TN-25-010-040-001/196
(MINNITANGUDI) 		2925010000NRG23221220221929065 22/12/2022 KALIYAMMAL 2925010WL056267 KALIYAMMAL 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559760 KALIYAMMAL ()
7 DEVAKOTTAI TN-25-010-040-001/197
(MINNITANGUDI) 		2925010000NRG23221220221929066 22/12/2022 THILAGAVATHI 2925010WL056267 THILAGAVATHI 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559760 THILAGAVATHI ()
8 DEVAKOTTAI TN-25-010-040-001/198
(MINNITANGUDI) 		2925010000NRG23221220221929067 22/12/2022 JANAGI 2925010WL056267 JANAGI 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559760 JANAGI ()
9 DEVAKOTTAI TN-25-010-040-001/201
(MINNITANGUDI) 		2925010000NRG23221220221929068 22/12/2022 MANIKKAM 2925010WL056267 MANIKKAM 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559760 MANIKKAM ()
10 DEVAKOTTAI TN-25-010-040-001/219
(MINNITANGUDI) 		2925010000NRG23221220221929071 22/12/2022 MALATHI 2925010WL056267 MALATHI 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559760 MALATHI ()
11 DEVAKOTTAI TN-25-010-040-001/345
(MINNITANGUDI) 		2925010000NRG23221220221929076 22/12/2022 MEENAKCHI 2925010WL056267 MEENAKCHI 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559760 MEENAKCHI ()
12 DEVAKOTTAI TN-25-010-040-001/447
(MINNITANGUDI) 		2925010000NRG23221220221929079 22/12/2022 PANDIYAMMAL 2925010WL056267 PANDIYAMMAL 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559760 PANDIYAMMAL ()
13 DEVAKOTTAI TN-25-010-040-001/488
(MINNITANGUDI) 		2925010000NRG23221220221929081 22/12/2022 PRIYANGA 2925010WL056267 PRIYANGA 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559760 PRIYANGA ()
14 DEVAKOTTAI TN-25-010-040-001/514
(MINNITANGUDI) 		2925010000NRG23221220221929082 22/12/2022 SATHYA 2925010WL056267 SATHYA 00415 SBIN0003408 1000 1000 Processed 01/02/2023 018559760 SATHYA ()
SubTotal 12800 12800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_221222FTO_1323947 Indian Bank IDIB000S177 SARUGANI 1000
2 DEVAKOTTAI TN2925010_221222FTO_1323947 State Bank of India SBIN0003408 ANANDUR 12800

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