Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_081222FTO_1249946
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-25-010-038-001/373
(N.MANAKKUDI) 		2925010000NRG23061220221813578 08/12/2022 ANTHONIYAMMAL 2925010WL053486 ANTHONIYAMMAL 00176 IDIB000S177 420 420 Processed 14/12/2022 006773791 ANTHONIYAMMAL ()
2 DEVAKOTTAI TN-25-010-038-038/388
(N.MANAKKUDI) 		2925010000NRG23061220221813590 08/12/2022 Anthonysamy 2925010WL053486 Anthonysamy 00176 IDIB000S177 840 840 Processed 14/12/2022 006773791 Anthonysamy ()
3 DEVAKOTTAI TN-25-010-038-038/406
(N.MANAKKUDI) 		2925010000NRG23061220221813592 08/12/2022 Charles 2925010WL053486 Charles 00176 IDIB000S177 1686 1686 Processed 14/12/2022 006773791 Charles ()
4 DEVAKOTTAI TN-25-010-038-038/408
(N.MANAKKUDI) 		2925010000NRG23061220221813593 08/12/2022 Merlin Sinthiya 2925010WL053486 Merlin Sinthiya 00176 IDIB000S177 630 630 Processed 14/12/2022 006773791 Merlin Sinthiya ()
SubTotal 3576 3576
5 DEVAKOTTAI TN-25-010-038-001/108
(N.MANAKKUDI) 		2925010000NRG23061220221813567 08/12/2022 Jeyasheeli 2925010WL053486 Jeyasheeli 00177 IOBA0000891 1260 1260 Processed 14/12/2022 006773791 Jeyasheeli ()
6 DEVAKOTTAI TN-25-010-038-001/70
(N.MANAKKUDI) 		2925010000NRG23061220221813585 08/12/2022 SEBASTHI 2925010WL053486 SEBASTHI 00177 IOBA0000891 1260 1260 Processed 14/12/2022 006773791 SEBASTHI ()
7 DEVAKOTTAI TN-25-010-038-038/400
(N.MANAKKUDI) 		2925010000NRG23061220221813591 08/12/2022 Anthonygrasia 2925010WL053486 Anthonygrasia 00177 IOBA0000891 1260 1260 Processed 14/12/2022 006773791 Anthonygrasia ()
SubTotal 3780 3780
Total 7356 7356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_081222FTO_1249946 Indian Bank IDIB000S177 SARUGANI 3576
2 DEVAKOTTAI TN2925010_081222FTO_1249946 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 3780

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