Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:44:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_021222FTO_1227556
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-25-010-017-001/100
(PUDUKURUCHI) 		2925010000NRG23021220221791520 02/12/2022 THONDIYAMMAL 2925010WL052835 THONDIYAMMAL 00078 CNRB0002803 1000 1000 Processed 14/12/2022 006773791 THONDIYAMMAL ()
SubTotal 1000 1000
2 DEVAKOTTAI TN-25-010-017-004/270
(PUDUKURUCHI) 		2925010000NRG23021220221791534 02/12/2022 Sekar 2925010WL052835 Sekar 00078 CNRB0005412 1686 1686 Processed 14/12/2022 006773791 Sekar ()
SubTotal 1686 1686
3 DEVAKOTTAI TN-25-010-017-004/258
(PUDUKURUCHI) 		2925010000NRG23021220221791533 02/12/2022 Jeyakumar 2925010WL052835 Jeyakumar 00415 SBIN0000970 1405 1405 Processed 14/12/2022 006773791 Jeyakumar ()
SubTotal 1405 1405
4 DEVAKOTTAI TN-25-010-017-001/5
(PUDUKURUCHI) 		2925010000NRG23021220221791528 02/12/2022 Abinaya 2925010WL052835 Abinaya 00415 SBIN0015900 1000 1000 Processed 14/12/2022 006773791 Abinaya ()
SubTotal 1000 1000
Total 5091 5091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_021222FTO_1227556 Canara Bank CNRB0002803 Devakottai 1000
2 DEVAKOTTAI TN2925010_021222FTO_1227556 Canara Bank CNRB0005412 Muppaiyur 1686
3 DEVAKOTTAI TN2925010_021222FTO_1227556 State Bank of India SBIN0000970 DEVAKOTTAI 1405
4 DEVAKOTTAI TN2925010_021222FTO_1227556 State Bank of India SBIN0015900 Vellalur 1000

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