Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:10:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_120822FTO_714804
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-25-010-018-004/484
(SAKKANTHI) 		2925010000NRG23120820220958861 12/08/2022 Chithradevi 2925010WL028919 Chithradevi 00045 BARB0VJDEVA 1000 1000 Processed 24/08/2022 013156717 Chithradevi ()
SubTotal 1000 1000
2 DEVAKOTTAI TN-25-010-018-004/483
(SAKKANTHI) 		2925010000NRG23120820220958860 12/08/2022 Sornavalli 2925010WL028919 Sornavalli 00176 IDIB000D012 1000 1000 Processed 24/08/2022 013156717 Sornavalli ()
SubTotal 1000 1000
3 DEVAKOTTAI TN-25-010-018-001/299
(SAKKANTHI) 		2925010000NRG23120820220958852 12/08/2022 JOSEPH 2925010WL028919 JOSEPH 00177 IOBA0000023 1000 1000 Processed 24/08/2022 013156717 JOSEPH ()
4 DEVAKOTTAI TN-25-010-018-001/401
(SAKKANTHI) 		2925010000NRG23120820220958857 12/08/2022 Sesumary 2925010WL028919 Sesumary 00177 IOBA0000023 1000 1000 Processed 24/08/2022 013156717 Sesumary ()
SubTotal 2000 2000
5 DEVAKOTTAI TN-25-010-018-004/539
(SAKKANTHI) 		2925010000NRG23120820220958862 12/08/2022 Arockia Mettleda Mary 2925010WL028919 Arockia Mettleda Mary 00177 IOBA0002478 800 800 Processed 24/08/2022 013156717 Arockia Mettleda Mary ()
SubTotal 800 800
6 DEVAKOTTAI TN-25-010-018-001/283
(SAKKANTHI) 		2925010000NRG23120820220958848 12/08/2022 Lourdhuraj 2925010WL028919 Lourdhuraj 00415 SBIN0000970 600 600 Processed 24/08/2022 013156717 Lourdhuraj ()
SubTotal 600 600
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_120822FTO_714804 Bank of Baroda BARB0VJDEVA Devakottai 1000
2 DEVAKOTTAI TN2925010_120822FTO_714804 Indian Bank IDIB000D012 DEVAKOTTAI 1000
3 DEVAKOTTAI TN2925010_120822FTO_714804 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 2000
4 DEVAKOTTAI TN2925010_120822FTO_714804 Indian Overseas Bank IOBA0002478 KANDADEVI 800
5 DEVAKOTTAI TN2925010_120822FTO_714804 State Bank of India SBIN0000970 DEVAKOTTAI 600

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