Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:24:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090722FTO_516734
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-25-010-006-001/208
(KARKALATHUR) 		2925010000NRG23090720220629853 09/07/2022 PARIMALA GANAPATHY 2925010WL019610 PARIMALA GANAPATHY 00078 CNRB0002803 1200 1200 Processed 15/07/2022 030529590 PARIMALA GANAPATHY ()
SubTotal 1200 1200
2 DEVAKOTTAI TN-25-010-006-001/188
(KARKALATHUR) 		2925010000NRG23090720220629851 09/07/2022 Anusiya 2925010WL019610 Anusiya 00415 SBIN0000980 1200 1200 Processed 15/07/2022 030529590 Anusiya ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_090722FTO_516734 Canara Bank CNRB0002803 DEVAKOTTAI 1200
2 DEVAKOTTAI TN2925010_090722FTO_516734 State Bank of India SBIN0000980 TIRUVADANAI 1200

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