Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:39:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_300522FTO_244809
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-25-010-037-001/92
(THIRUVEGAMPATHUR) 		2925010000NRG23270520220246561 30/05/2022 NAYAGAM 2925010WL007736 NAYAGAM 00078 CNRB0002803 1405 1405 Rejected 07/06/2022 016872636 A/c Blocked or Frozen
SubTotal 1405 1405
2 DEVAKOTTAI TN-25-010-037-001/183
(THIRUVEGAMPATHUR) 		2925010000NRG23270520220246625 30/05/2022 JOHN BOSCO 2925010WL007738 JOHN BOSCO 00176 IDIB000S177 281 281 Processed 03/06/2022 016872636 JOHN BOSCO ()
SubTotal 281 281
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_300522FTO_244809 Canara Bank CNRB0002803 DEVAKOTTAI 1405
2 DEVAKOTTAI TN2925010_300522FTO_244809 Indian Bank IDIB000S177 SARUGANI 281

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