Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_081222APB_FTO_1249698
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-25-010-028-001/110
(VETTIVAYAL) 		2925010000NRG23081220221820509 08/12/2022 NAGAVALLI 2925010WL053685 NAGAVALLI 00078 CNRB0002803 1686 1686 Processed 14/12/2022 006773682 NAGAVALLI INDIAN BANK(607105)
2 DEVAKOTTAI TN-25-010-028-001/281
(VETTIVAYAL) 		2925010000NRG23081220221820512 08/12/2022 BANUMATHI 2925010WL053685 BANUMATHI 00078 CNRB0002803 1686 1686 Processed 14/12/2022 006773682 BANUMATHI CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-028-001/281
(VETTIVAYAL) 		2925010000NRG23081220221820511 08/12/2022 THIRUNAVUKARASU 2925010WL053685 THIRUNAVUKARASU 00078 CNRB0002803 1686 1686 Processed 14/12/2022 006773682 THIRUNAVUKARASU INDIAN BANK(607105)
4 DEVAKOTTAI TN-25-010-028-001/342
(VETTIVAYAL) 		2925010000NRG23081220221820513 08/12/2022 ANBU 2925010WL053685 ANBU 00078 CNRB0002803 1686 1686 Processed 14/12/2022 006773682 ANBU INDIAN OVERSEAS BANK(508541)
5 DEVAKOTTAI TN-25-010-028-001/374-A
(VETTIVAYAL) 		2925010000NRG23081220221820514 08/12/2022 MEENAKSHI 2925010WL053685 MEENAKSHI 00078 CNRB0002803 1686 1686 Processed 14/12/2022 006773682 MEENAKSHI CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_081222APB_FTO_1249698 Canara Bank CNRB0002803 DEVAKOTTAI 8430

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