Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:44:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090722FTO_510406
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-25-010-021-001/209
(THALAKKAVAYAL) 		2925010000NRG23090720220629900 09/07/2022 Bhuvaneshwari 2925010WL019612 Bhuvaneshwari 00177 IOBA0000023 920 920 Processed 15/07/2022 030529590 Bhuvaneshwari ()
SubTotal 920 920
2 DEVAKOTTAI TN-25-010-021-001/401
(THALAKKAVAYAL) 		2925010000NRG23090720220629915 09/07/2022 KALIYAMMAL VISWANATHAN 2925010WL019612 KALIYAMMAL VISWANATHAN 00328 IOBA0PGB001 1150 1150 Processed 15/07/2022 030529590 KALIYAMMAL VISWANATHAN ()
3 DEVAKOTTAI TN-25-010-021-001/487
(THALAKKAVAYAL) 		2925010000NRG23090720220629922 09/07/2022 MASILAMANI PALANIVEL 2925010WL019612 MASILAMANI PALANIVEL 00328 IOBA0PGB001 920 920 Processed 15/07/2022 030529590 MASILAMANI PALANIVEL ()
4 DEVAKOTTAI TN-25-010-021-021/474
(THALAKKAVAYAL) 		2925010000NRG23090720220629935 09/07/2022 ALLI SELVAM 2925010WL019612 ALLI SELVAM 00328 IOBA0PGB001 1380 1380 Processed 15/07/2022 030529590 ALLI SELVAM ()
SubTotal 3450 3450
5 DEVAKOTTAI TN-25-010-021-005/528
(THALAKKAVAYAL) 		2925010000NRG23090720220629933 09/07/2022 LALITHA 2925010WL019612 LALITHA 00415 SBIN0000970 1150 1150 Processed 15/07/2022 030529590 LALITHA ()
SubTotal 1150 1150
6 DEVAKOTTAI TN-25-010-021-005/529
(THALAKKAVAYAL) 		2925010000NRG23090720220629934 09/07/2022 CHITHRA 2925010WL019612 CHITHRA 00437 TMBL0000291 1380 1380 Processed 15/07/2022 030529590 CHITHRA ()
SubTotal 1380 1380
7 DEVAKOTTAI TN-25-010-021-005/493
(THALAKKAVAYAL) 		2925010000NRG23090720220629932 09/07/2022 GANDHIMATHI 2925010WL019612 GANDHIMATHI 00701 IDIB0PLB001 1380 1380 Processed 15/07/2022 030529590 GANDHIMATHI ()
8 DEVAKOTTAI TN-25-010-021-023/486
(THALAKKAVAYAL) 		2925010000NRG23090720220629936 09/07/2022 LAKSHMI MAHALINGAM 2925010WL019612 LAKSHMI MAHALINGAM 00701 IDIB0PLB001 1150 1150 Processed 15/07/2022 030529590 LAKSHMI MAHALINGAM ()
SubTotal 2530 2530
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_090722FTO_510406 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 920
2 DEVAKOTTAI TN2925010_090722FTO_510406 Pandyan Grama Bank IOBA0PGB001 Devakottai 3450
3 DEVAKOTTAI TN2925010_090722FTO_510406 State Bank of India SBIN0000970 DEVAKOTTAI 1150
4 DEVAKOTTAI TN2925010_090722FTO_510406 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 1380
5 DEVAKOTTAI TN2925010_090722FTO_510406 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 2530

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