Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:10:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_050822FTO_671587
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-25-010-039-039/396
(URUVATTI) 		2925010000NRG23050820220885645 05/08/2022 Porkodi 2925010WL026927 Porkodi 00177 IOBA0000891 1200 1200 Processed 22/08/2022 017910923 Porkodi ()
2 DEVAKOTTAI TN-25-010-039-039/407
(URUVATTI) 		2925010000NRG23050820220885646 05/08/2022 Sangeetha 2925010WL026927 Sangeetha 00177 IOBA0000891 1200 1200 Processed 22/08/2022 017910923 Sangeetha ()
3 DEVAKOTTAI TN-25-010-039-039/412
(URUVATTI) 		2925010000NRG23050820220885647 05/08/2022 Muthulakshmi 2925010WL026927 Muthulakshmi 00177 IOBA0000891 600 600 Processed 22/08/2022 017910923 Muthulakshmi ()
4 DEVAKOTTAI TN-25-010-039-039/413
(URUVATTI) 		2925010000NRG23050820220885648 05/08/2022 KALEESWARI 2925010WL026927 KALEESWARI 00177 IOBA0000891 1200 1200 Processed 22/08/2022 017910923 KALEESWARI ()
5 DEVAKOTTAI TN-25-010-039-039/414
(URUVATTI) 		2925010000NRG23050820220885649 05/08/2022 Banu 2925010WL026927 Banu 00177 IOBA0000891 1200 1200 Processed 22/08/2022 017910923 Banu ()
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_050822FTO_671587 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 5400

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