Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:21:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_050422FTO_30471
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-25-010-009-001/366
(KURUNTHANAKOTTAI) 		2925010000NRG22050420222652745 05/04/2022 PALANIYAPPAN 2925010WL069324 PALANIYAPPAN 00078 CNRB0002803 600 600 Processed 05/05/2022 020520398 PALANIYAPPAN ()
2 DEVAKOTTAI TN-25-010-009-012/755
(KURUNTHANAKOTTAI) 		2925010000NRG22050420222652761 05/04/2022 CHITRA N 2925010WL069324 CHITRA N 00078 CNRB0002803 600 600 Processed 05/05/2022 020520398 CHITRA N ()
SubTotal 1200 1200
3 DEVAKOTTAI TN-25-010-009-012/719
(KURUNTHANAKOTTAI) 		2925010000NRG22050420222652760 05/04/2022 VIMALA R 2925010WL069324 VIMALA R 00078 CNRB0003088 1000 1000 Processed 05/05/2022 020520398 VIMALA R ()
SubTotal 1000 1000
4 DEVAKOTTAI TN-25-010-009-005/761
(KURUNTHANAKOTTAI) 		2925010000NRG22050420222652758 05/04/2022 ADAIKKALASELVI J 2925010WL069324 ADAIKKALASELVI J 00078 CNRB0005412 1000 1000 Processed 05/05/2022 020520398 ADAIKKALASELVI J ()
SubTotal 1000 1000
5 DEVAKOTTAI TN-25-010-009-001/208
(KURUNTHANAKOTTAI) 		2925010000NRG22050420222652735 05/04/2022 muniappan 2925010WL069324 muniappan 00176 IDIB000D012 1365 1365 Processed 05/05/2022 020520398 muniappan ()
SubTotal 1365 1365
6 DEVAKOTTAI TN-25-010-009-009/702
(KURUNTHANAKOTTAI) 		2925010000NRG22050420222652759 05/04/2022 SUGANYA 2925010WL069324 SUGANYA 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520398 SUGANYA ()
SubTotal 1000 1000
Total 5565 5565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_050422FTO_30471 Canara Bank CNRB0002803 Devakottai 1200
2 DEVAKOTTAI TN2925010_050422FTO_30471 Canara Bank CNRB0003088 THONDI 1000
3 DEVAKOTTAI TN2925010_050422FTO_30471 Canara Bank CNRB0005412 Muppaiyur 1000
4 DEVAKOTTAI TN2925010_050422FTO_30471 Indian Bank IDIB000D012 DEVAKOTTAI 1365
5 DEVAKOTTAI TN2925010_050422FTO_30471 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 1000

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