Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:07:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_071022FTO_976630
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-25-010-013-001/317
(NAGADI) 		2925010000NRG23061020221427638 07/10/2022 LAKSHMI 2925010WL041622 LAKSHMI 00078 CNRB0016270 600 600 Processed 25/10/2022 009815379 LAKSHMI ()
2 DEVAKOTTAI TN-25-010-013-001/6
(NAGADI) 		2925010000NRG23061020221427653 07/10/2022 KALIYAMMAL 2925010WL041622 KALIYAMMAL 00078 CNRB0016270 800 800 Processed 25/10/2022 009815379 KALIYAMMAL ()
3 DEVAKOTTAI TN-25-010-013-010/672
(NAGADI) 		2925010000NRG23061020221427661 07/10/2022 LATHA SIVAGANTHI 2925010WL041622 LATHA SIVAGANTHI 00078 CNRB0016270 562 562 Processed 25/10/2022 009815379 LATHA SIVAGANTHI ()
SubTotal 1962 1962
4 DEVAKOTTAI TN-25-010-013-013/586
(NAGADI) 		2925010000NRG23061020221427666 07/10/2022 pooranam 2925010WL041622 pooranam 00176 IDIB000D012 600 600 Processed 25/10/2022 009815379 pooranam ()
SubTotal 600 600
5 DEVAKOTTAI TN-25-010-013-013/560
(NAGADI) 		2925010000NRG23061020221427664 07/10/2022 suryakalavathi 2925010WL041622 suryakalavathi 00177 IOBA0000023 400 400 Processed 25/10/2022 009815379 suryakalavathi ()
SubTotal 400 400
6 DEVAKOTTAI TN-25-010-013-013/636
(NAGADI) 		2925010000NRG23061020221427668 07/10/2022 ANGAYARKANNI SAMIYAIAH 2925010WL041622 ANGAYARKANNI SAMIYAIAH 00177 IOBA0002478 800 800 Processed 25/10/2022 009815379 ANGAYARKANNI SAMIYAIAH ()
SubTotal 800 800
7 DEVAKOTTAI TN-25-010-013-013/561
(NAGADI) 		2925010000NRG23061020221427665 07/10/2022 SHANTHI SELVARAJ 2925010WL041622 SHANTHI SELVARAJ 00415 SBIN0000970 200 200 Processed 25/10/2022 009815379 SHANTHI SELVARAJ ()
SubTotal 200 200
8 DEVAKOTTAI TN-25-010-013-001/203
(NAGADI) 		2925010000NRG23061020221427628 07/10/2022 MUNIYAMMAL KARMEGAM 2925010WL041622 MUNIYAMMAL KARMEGAM 00437 TMBL0000291 800 800 Processed 25/10/2022 009815379 MUNIYAMMAL KARMEGAM ()
SubTotal 800 800
9 DEVAKOTTAI TN-25-010-013-013/620
(NAGADI) 		2925010000NRG23061020221427667 07/10/2022 sutha arumugam 2925010WL041622 sutha arumugam 00468 UBIN0826961 400 400 Processed 25/10/2022 009815379 sutha arumugam ()
SubTotal 400 400
Total 5162 5162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_071022FTO_976630 Canara Bank CNRB0016270 Devakottai 1962
2 DEVAKOTTAI TN2925010_071022FTO_976630 Indian Bank IDIB000D012 DEVAKOTTAI 600
3 DEVAKOTTAI TN2925010_071022FTO_976630 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 400
4 DEVAKOTTAI TN2925010_071022FTO_976630 Indian Overseas Bank IOBA0002478 KANDADEVI 800
5 DEVAKOTTAI TN2925010_071022FTO_976630 State Bank of India SBIN0000970 DEVAKOTTAI 200
6 DEVAKOTTAI TN2925010_071022FTO_976630 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 800
7 DEVAKOTTAI TN2925010_071022FTO_976630 Union Bank of India UBIN0826961 DEVAKOTTAI 400

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