Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_300522APB_FTO_244975
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-25-010-001-001/395
(ARAVAYAL) 		2925010000NRG23270520220246076 30/05/2022 KALYANI 2925010WL007719 KALYANI 00177 IOBA0000250 1686 1686 Processed 03/06/2022 016872552 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEVAKOTTAI TN-25-010-001-001/424
(ARAVAYAL) 		2925010000NRG23270520220246077 30/05/2022 DEIVANAI 2925010WL007720 DEIVANAI 00177 IOBA0000250 1686 1686 Processed 03/06/2022 016872552 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEVAKOTTAI TN-25-010-001-001/6
(ARAVAYAL) 		2925010000NRG23270520220246075 30/05/2022 KALYANI 2925010WL007718 KALYANI 00177 IOBA0000250 843 843 Processed 03/06/2022 016872552 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEVAKOTTAI TN-25-010-001-001/80
(ARAVAYAL) 		2925010000NRG23270520220246115 30/05/2022 JECI 2925010WL007723 JECI 00177 IOBA0000250 1686 1686 Processed 03/06/2022 016872552 JECI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_300522APB_FTO_244975 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 5901

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