Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:55:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_271022FTO_1070043
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-25-010-007-001/133
(KARAI) 		2925010000NRG23271020221571545 27/10/2022 MUTHU 2925010WL045945 MUTHU 00078 CNRB0002803 430 430 Processed 05/11/2022 015710909 MUTHU ()
2 DEVAKOTTAI TN-25-010-007-001/215
(KARAI) 		2925010000NRG23271020221571553 27/10/2022 VASUKI 2925010WL045945 VASUKI 00078 CNRB0002803 860 860 Processed 05/11/2022 015710909 VASUKI ()
3 DEVAKOTTAI TN-25-010-007-009/377
(KARAI) 		2925010000NRG23271020221571562 27/10/2022 KAVITHA 2925010WL045945 KAVITHA 00078 CNRB0002803 860 860 Processed 05/11/2022 015710909 KAVITHA ()
SubTotal 2150 2150
Total 2150 2150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_271022FTO_1070043 Canara Bank CNRB0002803 DEVAKOTTAI 2150

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