Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_290922FTO_937943
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-25-010-018-005/490
(SAKKANTHI) 		2925010000NRG23290920221355242 29/09/2022 PRIYANKA 2925010WL039659 PRIYANKA 00176 IDIB000D012 1100 1100 Processed 12/10/2022 030361584 PRIYANKA ()
SubTotal 1100 1100
2 DEVAKOTTAI TN-25-010-018-001/17
(SAKKANTHI) 		2925010000NRG23290920221355217 29/09/2022 KALIYAMMAL 2925010WL039659 KALIYAMMAL 00177 IOBA0000023 220 220 Processed 12/10/2022 030361584 KALIYAMMAL ()
3 DEVAKOTTAI TN-25-010-018-005/463
(SAKKANTHI) 		2925010000NRG23290920221355238 29/09/2022 Saranya 2925010WL039659 Saranya 00177 IOBA0000023 1100 1100 Processed 12/10/2022 030361584 Saranya ()
4 DEVAKOTTAI TN-25-010-018-005/464
(SAKKANTHI) 		2925010000NRG23290920221355239 29/09/2022 VASANTHI 2925010WL039659 VASANTHI 00177 IOBA0000023 660 660 Processed 12/10/2022 030361584 VASANTHI ()
5 DEVAKOTTAI TN-25-010-018-005/465
(SAKKANTHI) 		2925010000NRG23290920221355240 29/09/2022 Vanthala Devi 2925010WL039659 Vanthala Devi 00177 IOBA0000023 660 660 Processed 12/10/2022 030361584 Vanthala Devi ()
6 DEVAKOTTAI TN-25-010-018-005/469
(SAKKANTHI) 		2925010000NRG23290920221355241 29/09/2022 Rathika 2925010WL039659 Rathika 00177 IOBA0000023 1320 1320 Processed 12/10/2022 030361584 Rathika ()
7 DEVAKOTTAI TN-25-010-018-005/521
(SAKKANTHI) 		2925010000NRG23290920221355243 29/09/2022 DEEPA 2925010WL039659 DEEPA 00177 IOBA0000023 660 660 Processed 12/10/2022 030361584 DEEPA ()
8 DEVAKOTTAI TN-25-010-018-006/473
(SAKKANTHI) 		2925010000NRG23290920221355244 29/09/2022 Radha 2925010WL039659 Radha 00177 IOBA0000023 1100 1100 Processed 12/10/2022 030361584 Radha ()
SubTotal 5720 5720
9 DEVAKOTTAI TN-25-010-018-001/41
(SAKKANTHI) 		2925010000NRG23290920221355225 29/09/2022 Muniyandi 2925010WL039659 Muniyandi 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361584 Muniyandi ()
SubTotal 1100 1100
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_290922FTO_937943 Indian Bank IDIB000D012 DEVAKOTTAI 1100
2 DEVAKOTTAI TN2925010_290922FTO_937943 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 5720
3 DEVAKOTTAI TN2925010_290922FTO_937943 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 1100

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