Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:57:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090922FTO_848817
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-25-010-010-001/172
(MANAIVIKOTTAI) 		2925010000NRG23090920221244774 09/09/2022 VASANTHA 2925010WL036212 VASANTHA 00328 IOBA0PGB001 615 615 Processed 13/10/2022 033431846 VASANTHA ()
SubTotal 615 615
2 DEVAKOTTAI TN-25-010-010-001/147
(MANAIVIKOTTAI) 		2925010000NRG23090920221244771 09/09/2022 AMUTHA 2925010WL036212 AMUTHA 00701 IDIB0PLB001 205 205 Processed 13/10/2022 033431846 AMUTHA ()
3 DEVAKOTTAI TN-25-010-010-001/563
(MANAIVIKOTTAI) 		2925010000NRG23090920221244791 09/09/2022 KASTHURI N 2925010WL036212 KASTHURI N 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431846 KASTHURI N ()
4 DEVAKOTTAI TN-25-010-010-001/642
(MANAIVIKOTTAI) 		2925010000NRG23090920221244792 09/09/2022 KASTHURI 2925010WL036212 KASTHURI 00701 IDIB0PLB001 1025 1025 Processed 13/10/2022 033431846 KASTHURI ()
5 DEVAKOTTAI TN-25-010-010-001/643
(MANAIVIKOTTAI) 		2925010000NRG23090920221244793 09/09/2022 SRI PRIYA 2925010WL036212 SRI PRIYA 00701 IDIB0PLB001 1025 1025 Processed 13/10/2022 033431846 SRI PRIYA ()
SubTotal 3660 3660
Total 4275 4275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_090922FTO_848817 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 615
2 DEVAKOTTAI TN2925010_090922FTO_848817 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 3660

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