Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_011022FTO_952758
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-25-010-013-001/153
(NAGADI) 		2925010000NRG23011020221396279 01/10/2022 PUSHPAM 2925010WL040820 PUSHPAM 00078 CNRB0016270 1200 1200 Processed 12/10/2022 030361529 PUSHPAM ()
2 DEVAKOTTAI TN-25-010-013-001/316
(NAGADI) 		2925010000NRG23011020221396296 01/10/2022 SELVI RAJU 2925010WL040820 SELVI RAJU 00078 CNRB0016270 800 800 Processed 12/10/2022 030361529 SELVI RAJU ()
3 DEVAKOTTAI TN-25-010-013-008/573
(NAGADI) 		2925010000NRG23011020221396305 01/10/2022 palaniselvi 2925010WL040820 palaniselvi 00078 CNRB0016270 1000 1000 Processed 12/10/2022 030361529 palaniselvi ()
4 DEVAKOTTAI TN-25-010-013-008/584
(NAGADI) 		2925010000NRG23011020221396306 01/10/2022 kaleeswari 2925010WL040820 kaleeswari 00078 CNRB0016270 800 800 Processed 12/10/2022 030361529 kaleeswari ()
5 DEVAKOTTAI TN-25-010-013-013/705
(NAGADI) 		2925010000NRG23011020221396308 01/10/2022 RAMYAKRISHNA 2925010WL040820 RAMYAKRISHNA 00078 CNRB0016270 1000 1000 Processed 12/10/2022 030361529 RAMYAKRISHNA ()
SubTotal 4800 4800
6 DEVAKOTTAI TN-25-010-013-013/565
(NAGADI) 		2925010000NRG23011020221396307 01/10/2022 Rani 2925010WL040820 Rani 00168 ICIC0006127 1200 1200 Processed 12/10/2022 030361529 Rani ()
SubTotal 1200 1200
7 DEVAKOTTAI TN-25-010-013-013/707
(NAGADI) 		2925010000NRG23011020221396309 01/10/2022 NAGAVALLI MURUGAN 2925010WL040820 NAGAVALLI MURUGAN 00176 IDIB000D012 800 800 Processed 12/10/2022 030361529 NAGAVALLI MURUGAN ()
8 DEVAKOTTAI TN-25-010-013-014/582
(NAGADI) 		2925010000NRG23011020221396311 01/10/2022 manimegalai 2925010WL040820 manimegalai 00176 IDIB000D012 800 800 Processed 12/10/2022 030361529 manimegalai ()
9 DEVAKOTTAI TN-25-010-013-016/598
(NAGADI) 		2925010000NRG23011020221396314 01/10/2022 umamaheshwari 2925010WL040820 umamaheshwari 00176 IDIB000D012 600 600 Processed 12/10/2022 030361529 umamaheshwari ()
SubTotal 2200 2200
10 DEVAKOTTAI TN-25-010-013-016/593
(NAGADI) 		2925010000NRG23011020221396313 01/10/2022 kala 2925010WL040820 kala 00415 SBIN0000970 800 800 Processed 12/10/2022 030361529 kala ()
SubTotal 800 800
11 DEVAKOTTAI TN-25-010-013-014/702
(NAGADI) 		2925010000NRG23011020221396312 01/10/2022 SELVAKKUMARI MUTHUSAMY 2925010WL040820 SELVAKKUMARI MUTHUSAMY 00437 TMBL0000291 1000 1000 Processed 12/10/2022 030361529 SELVAKKUMARI MUTHUSAMY ()
12 DEVAKOTTAI TN-25-010-013-016/690
(NAGADI) 		2925010000NRG23011020221396315 01/10/2022 MALATHI PALANI 2925010WL040820 MALATHI PALANI 00437 TMBL0000291 1000 1000 Processed 12/10/2022 030361529 MALATHI PALANI ()
SubTotal 2000 2000
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_011022FTO_952758 Canara Bank CNRB0016270 Devakottai 4800
2 DEVAKOTTAI TN2925010_011022FTO_952758 ICICI Bank ICIC0006127 S.SOKKANATHAPURAM 1200
3 DEVAKOTTAI TN2925010_011022FTO_952758 Indian Bank IDIB000D012 DEVAKOTTAI 2200
4 DEVAKOTTAI TN2925010_011022FTO_952758 State Bank of India SBIN0000970 DEVAKOTTAI 800
5 DEVAKOTTAI TN2925010_011022FTO_952758 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 2000

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