Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:44:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_151222APB_FTO_1288338
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-25-010-008-001/315
(KILIYUR) 		2925010000NRG23151220221877728 15/12/2022 BAGAMPRIYAL 2925010WL055094 BAGAMPRIYAL 00177 IOBA0000023 1686 1686 Processed 08/02/2023 010082707 BAGAMPRIYAL INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 DEVAKOTTAI TN-25-010-008-001/329
(KILIYUR) 		2925010000NRG23151220221877729 15/12/2022 Vidhya 2925010WL055094 Vidhya 00701 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082707 Vidhya PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_151222APB_FTO_1288338 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1686
2 DEVAKOTTAI TN2925010_151222APB_FTO_1288338 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 1686

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