Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_250622FTO_418708
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-25-010-004-001/122
(KANNANKOTTAI) 		2925010000NRG23250620220503028 25/06/2022 VEDHANAYAGAM SAMINATHAN 2925010WL015414 VEDHANAYAGAM SAMINATHAN 00176 IDIB000D012 1686 1686 Processed 01/07/2022 022861850 VEDHANAYAGAM SAMINATHAN ()
SubTotal 1686 1686
2 DEVAKOTTAI TN-25-010-004-001/130
(KANNANKOTTAI) 		2925010000NRG23250620220503031 25/06/2022 BAKKIAM 2925010WL015414 BAKKIAM 00328 IOBA0PGB001 1230 1230 Processed 01/07/2022 022861850 BAKKIAM ()
3 DEVAKOTTAI TN-25-010-004-001/133
(KANNANKOTTAI) 		2925010000NRG23250620220503033 25/06/2022 BALAYI 2925010WL015414 BALAYI 00328 IOBA0PGB001 1025 1025 Processed 01/07/2022 022861850 BALAYI ()
4 DEVAKOTTAI TN-25-010-004-001/632
(KANNANKOTTAI) 		2925010000NRG23250620220503043 25/06/2022 pushphaladha 2925010WL015414 pushphaladha 00328 IOBA0PGB001 1230 1230 Processed 01/07/2022 022861850 pushphaladha ()
SubTotal 3485 3485
Total 5171 5171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_250622FTO_418708 Indian Bank IDIB000D012 DEVAKOTTAI 1686
2 DEVAKOTTAI TN2925010_250622FTO_418708 Pandyan Grama Bank IOBA0PGB001 Devakottai 3485

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