Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:56:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_160323APB_FTO_1654366
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-25-010-014-014/535
(NACHANGULAM) 		2925010000NRG23160320232607618 16/03/2023 Iqbal 2925010WL072403 Iqbal 00176 IDIB000D012 1405 1405 Processed 30/03/2023 025730239 Iqbal INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 DEVAKOTTAI TN-25-010-014-006/488
(NACHANGULAM) 		2925010000NRG23160320232607616 16/03/2023 Kalpana 2925010WL072403 Kalpana 00415 SBIN0000970 1405 1405 Processed 30/03/2023 025730239 Kalpana STATE BANK OF INDIA(508548)
3 DEVAKOTTAI TN-25-010-014-006/497
(NACHANGULAM) 		2925010000NRG23160320232607617 16/03/2023 Lakshmi 2925010WL072403 Lakshmi 00415 SBIN0000970 1405 1405 Processed 30/03/2023 025730239 Lakshmi BANK OF BARODA(606985)
SubTotal 2810 2810
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_160323APB_FTO_1654366 Indian Bank IDIB000D012 DEVAKOTTAI 1405
2 DEVAKOTTAI TN2925010_160323APB_FTO_1654366 State Bank of India SBIN0000970 DEVAKOTTAI 2810

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