Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_141122FTO_1148947
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-25-010-037-001/1334
(THIRUVEGAMPATHUR) 		2925010000NRG23121120221670580 14/11/2022 PERIYANAYAGI 2925010WL049234 PERIYANAYAGI 00078 CNRB0002803 1050 1050 Processed 24/11/2022 010617433 PERIYANAYAGI ()
SubTotal 1050 1050
2 DEVAKOTTAI TN-25-010-037-001/180
(THIRUVEGAMPATHUR) 		2925010000NRG23121120221670581 14/11/2022 Kanagaraj 2925010WL049234 Kanagaraj 00176 IDIB000D012 1405 1405 Processed 24/11/2022 010617433 Kanagaraj ()
3 DEVAKOTTAI TN-25-010-037-003/1444
(THIRUVEGAMPATHUR) 		2925010000NRG23121120221670587 14/11/2022 VIJAYA 2925010WL049234 VIJAYA 00176 IDIB000D012 630 630 Processed 24/11/2022 010617433 VIJAYA ()
4 DEVAKOTTAI TN-25-010-037-003/819
(THIRUVEGAMPATHUR) 		2925010000NRG23121120221670590 14/11/2022 Sornam 2925010WL049234 Sornam 00176 IDIB000D012 630 630 Processed 24/11/2022 010617433 Sornam ()
SubTotal 2665 2665
5 DEVAKOTTAI TN-25-010-037-003/1493
(THIRUVEGAMPATHUR) 		2925010000NRG23121120221670588 14/11/2022 Subarniya 2925010WL049234 Subarniya 00176 IDIB000S030 1405 1405 Processed 24/11/2022 010617433 Subarniya ()
SubTotal 1405 1405
6 DEVAKOTTAI TN-25-010-037-001/1091
(THIRUVEGAMPATHUR) 		2925010000NRG23121120221670578 14/11/2022 AROCKIYAMARY 2925010WL049234 AROCKIYAMARY 00176 IDIB000S177 1050 1050 Processed 24/11/2022 010617433 AROCKIYAMARY ()
7 DEVAKOTTAI TN-25-010-037-012/1590
(THIRUVEGAMPATHUR) 		2925010000NRG23121120221670591 14/11/2022 MUNISHWARI 2925010WL049234 MUNISHWARI 00176 IDIB000S177 630 630 Processed 24/11/2022 010617433 MUNISHWARI ()
8 DEVAKOTTAI TN-25-010-037-037/1498
(THIRUVEGAMPATHUR) 		2925010000NRG23121120221670592 14/11/2022 Pandi 2925010WL049234 Pandi 00176 IDIB000S177 1405 1405 Processed 24/11/2022 010617433 Pandi ()
SubTotal 3085 3085
9 DEVAKOTTAI TN-25-010-037-003/1607
(THIRUVEGAMPATHUR) 		2925010000NRG23121120221670589 14/11/2022 PRIMALA 2925010WL049234 PRIMALA 00415 SBIN0016829 630 630 Processed 24/11/2022 010617433 PRIMALA ()
SubTotal 630 630
Total 8835 8835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_141122FTO_1148947 Canara Bank CNRB0002803 DEVAKOTTAI 1050
2 DEVAKOTTAI TN2925010_141122FTO_1148947 Indian Bank IDIB000D012 DEVAKOTTAI 2665
3 DEVAKOTTAI TN2925010_141122FTO_1148947 Indian Bank IDIB000S030 SIVAGANGA 1405
4 DEVAKOTTAI TN2925010_141122FTO_1148947 Indian Bank IDIB000S177 SARUGANI 3085
5 DEVAKOTTAI TN2925010_141122FTO_1148947 State Bank of India SBIN0016829 KALAYARKOIL 630

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