Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:29:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_300922FTO_943471
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-25-010-038-001/282
(N.MANAKKUDI) 		2925010000NRG23300920221380557 30/09/2022 KAVITHA 2925010WL040361 KAVITHA 00176 IDIB000S177 1260 1260 Processed 12/10/2022 030361529 KAVITHA ()
SubTotal 1260 1260
2 DEVAKOTTAI TN-25-010-038-004/381
(N.MANAKKUDI) 		2925010000NRG23300920221380559 30/09/2022 Sathiyabama 2925010WL040361 Sathiyabama 00177 IOBA0000891 1050 1050 Processed 12/10/2022 030361529 Sathiyabama ()
SubTotal 1050 1050
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_300922FTO_943471 Indian Bank IDIB000S177 SARUGANI 1260
2 DEVAKOTTAI TN2925010_300922FTO_943471 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 1050

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