Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:00:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_040622APB_FTO_273538
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-25-010-019-001/105
(SELUGAI) 		2925010000NRG23040620220309945 04/06/2022 KALA 2925010WL009363 KALA 00078 CNRB0002803 1405 1405 Processed 13/06/2022 018936891 KALA CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-019-001/105
(SELUGAI) 		2925010000NRG23040620220309944 04/06/2022 THANGAVEL 2925010WL009363 THANGAVEL 00078 CNRB0002803 1405 1405 Processed 13/06/2022 018936891 THANGAVEL CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-019-001/152
(SELUGAI) 		2925010000NRG23040620220309948 04/06/2022 PARTHIBHAN 2925010WL009363 PARTHIBHAN 00078 CNRB0002803 843 843 Processed 13/06/2022 018936891 PARTHIBHAN CANARA BANK(508532)
SubTotal 3653 3653
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_040622APB_FTO_273538 Canara Bank CNRB0002803 DEVAKOTTAI 3653

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