Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:42:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_130922FTO_863220
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-25-010-021-021/539
(THALAKKAVAYAL) 		2925010000NRG23130920221259304 13/09/2022 BAGAMPRIYAL 2925010WL036680 BAGAMPRIYAL 00078 CNRB0002803 230 230 Processed 14/10/2022 035858333 BAGAMPRIYAL ()
SubTotal 230 230
2 DEVAKOTTAI TN-25-010-021-001/255
(THALAKKAVAYAL) 		2925010000NRG23130920221259282 13/09/2022 SAROJA 2925010WL036680 SAROJA 00415 SBIN0000970 460 460 Processed 14/10/2022 035858333 SAROJA ()
SubTotal 460 460
3 DEVAKOTTAI TN-25-010-021-001/265
(THALAKKAVAYAL) 		2925010000NRG23130920221259284 13/09/2022 KUNJARAM VEMBAN 2925010WL036680 KUNJARAM VEMBAN 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858333 KUNJARAM VEMBAN ()
4 DEVAKOTTAI TN-25-010-021-001/333
(THALAKKAVAYAL) 		2925010000NRG23130920221259294 13/09/2022 RAJATHI 2925010WL036680 RAJATHI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858333 RAJATHI ()
5 DEVAKOTTAI TN-25-010-021-021/501
(THALAKKAVAYAL) 		2925010000NRG23130920221259301 13/09/2022 ALAGAMMAL 2925010WL036680 ALAGAMMAL 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858333 ALAGAMMAL ()
6 DEVAKOTTAI TN-25-010-021-021/502
(THALAKKAVAYAL) 		2925010000NRG23130920221259302 13/09/2022 Panchavarnam 2925010WL036680 Panchavarnam 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858333 Panchavarnam ()
7 DEVAKOTTAI TN-25-010-021-021/518
(THALAKKAVAYAL) 		2925010000NRG23130920221259303 13/09/2022 UMA MAHESWARI 2925010WL036680 UMA MAHESWARI 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858333 UMA MAHESWARI ()
SubTotal 5290 5290
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_130922FTO_863220 Canara Bank CNRB0002803 DEVAKOTTAI 230
2 DEVAKOTTAI TN2925010_130922FTO_863220 State Bank of India SBIN0000970 DEVAKOTTAI 460
3 DEVAKOTTAI TN2925010_130922FTO_863220 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 5290

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