Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_080822FTO_690592
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-25-010-015-001/372
(PANNANGULAM) 		2925010000NRG23080820220914631 08/08/2022 KOTTAIYAMMAL 2925010WL027712 KOTTAIYAMMAL 00691 IPOS0000001 820 820 Processed 22/08/2022 017910923 KOTTAIYAMMAL ()
2 DEVAKOTTAI TN-25-010-015-001/372
(PANNANGULAM) 		2925010000NRG23080820220914630 08/08/2022 Sonaimuthu 2925010WL027712 Sonaimuthu 00691 IPOS0000001 205 205 Processed 22/08/2022 017910923 Sonaimuthu ()
SubTotal 1025 1025
3 DEVAKOTTAI TN-25-010-015-001/335
(PANNANGULAM) 		2925010000NRG23080820220914629 08/08/2022 BANU PRIYA 2925010WL027712 BANU PRIYA 00701 IDIB0PLB001 1230 1230 Processed 22/08/2022 017910923 BANU PRIYA ()
SubTotal 1230 1230
Total 2255 2255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_080822FTO_690592 India Post Payments Bank IPOS0000001 MANAMADURAI 1025
2 DEVAKOTTAI TN2925010_080822FTO_690592 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 1230

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