Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:07:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_011222FTO_1221565
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-25-010-010-001/70
(MANAIVIKOTTAI) 		2925010000NRG23011220221774112 01/12/2022 VINMALAR 2925010WL052439 VINMALAR 00176 IDIB000D012 1405 1405 Processed 09/12/2022 026442503 VINMALAR ()
SubTotal 1405 1405
2 DEVAKOTTAI TN-25-010-010-001/309
(MANAIVIKOTTAI) 		2925010000NRG23011220221774107 01/12/2022 Sundari 2925010WL052439 Sundari 00415 SBIN0000970 600 600 Processed 09/12/2022 026442503 Sundari ()
SubTotal 600 600
3 DEVAKOTTAI TN-25-010-010-001/147
(MANAIVIKOTTAI) 		2925010000NRG23011220221774102 01/12/2022 AMUTHA 2925010WL052439 AMUTHA 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442503 AMUTHA ()
4 DEVAKOTTAI TN-25-010-010-001/432
(MANAIVIKOTTAI) 		2925010000NRG23011220221774109 01/12/2022 SEBASTIN VELANI 2925010WL052439 SEBASTIN VELANI 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442503 SEBASTIN VELANI ()
SubTotal 3372 3372
Total 5377 5377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_011222FTO_1221565 Indian Bank IDIB000D012 DEVAKOTTAI 1405
2 DEVAKOTTAI TN2925010_011222FTO_1221565 State Bank of India SBIN0000970 DEVAKOTTAI 600
3 DEVAKOTTAI TN2925010_011222FTO_1221565 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 3372

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