Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_020722FTO_462594
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-25-010-024-002/72
(THIDAKKOTTAI) 		2925010000NRG23010720220550571 02/07/2022 SANTHANAM 2925010WL017154 SANTHANAM 00328 IOBA0PGB001 380 380 Processed 08/07/2022 017186076 SANTHANAM ()
SubTotal 380 380
2 DEVAKOTTAI TN-25-010-024-002/185
(THIDAKKOTTAI) 		2925010000NRG23010720220550555 02/07/2022 MUTHAMMAL 2925010WL017154 MUTHAMMAL 00701 IDIB0PLB001 190 190 Processed 08/07/2022 017186076 MUTHAMMAL ()
3 DEVAKOTTAI TN-25-010-024-002/557
(THIDAKKOTTAI) 		2925010000NRG23010720220550566 02/07/2022 INDUMATHI 2925010WL017154 INDUMATHI 00701 IDIB0PLB001 380 380 Processed 08/07/2022 017186076 INDUMATHI ()
4 DEVAKOTTAI TN-25-010-024-005/679
(THIDAKKOTTAI) 		2925010000NRG23010720220550579 02/07/2022 SORNAVALLI 2925010WL017154 SORNAVALLI 00701 IDIB0PLB001 190 190 Processed 08/07/2022 017186076 SORNAVALLI ()
5 DEVAKOTTAI TN-25-010-024-005/680
(THIDAKKOTTAI) 		2925010000NRG23010720220550580 02/07/2022 JOTHI 2925010WL017154 JOTHI 00701 IDIB0PLB001 380 380 Processed 08/07/2022 017186076 JOTHI ()
6 DEVAKOTTAI TN-25-010-024-005/694
(THIDAKKOTTAI) 		2925010000NRG23010720220550581 02/07/2022 Selvi 2925010WL017154 Selvi 00701 IDIB0PLB001 380 380 Processed 08/07/2022 017186076 Selvi ()
7 DEVAKOTTAI TN-25-010-024-007/718
(THIDAKKOTTAI) 		2925010000NRG23010720220550582 02/07/2022 CHITHRA 2925010WL017154 CHITHRA 00701 IDIB0PLB001 380 380 Processed 08/07/2022 017186076 CHITHRA ()
8 DEVAKOTTAI TN-25-010-024-008/711
(THIDAKKOTTAI) 		2925010000NRG23010720220550584 02/07/2022 VALARMATHI 2925010WL017154 VALARMATHI 00701 IDIB0PLB001 380 380 Processed 08/07/2022 017186076 VALARMATHI ()
SubTotal 2280 2280
Total 2660 2660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_020722FTO_462594 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 380
2 DEVAKOTTAI TN2925010_020722FTO_462594 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 2280

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