Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_230722FTO_594213
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-25-010-029-016/1141
(KEELAUCHANI) 		2925010000NRG23230720220771026 23/07/2022 RUPELLA 2925010WL023827 RUPELLA 00176 IDIB000S177 1260 1260 Processed 04/08/2022 015745985 RUPELLA ()
SubTotal 1260 1260
2 DEVAKOTTAI TN-25-010-029-001/847
(KEELAUCHANI) 		2925010000NRG23230720220771016 23/07/2022 Gowri 2925010WL023827 Gowri 00415 SBIN0003408 420 420 Processed 04/08/2022 015745985 Gowri ()
3 DEVAKOTTAI TN-25-010-029-014/1188
(KEELAUCHANI) 		2925010000NRG23230720220771024 23/07/2022 Maharani 2925010WL023827 Maharani 00415 SBIN0003408 1260 1260 Processed 04/08/2022 015745985 Maharani ()
4 DEVAKOTTAI TN-25-010-029-014/1684
(KEELAUCHANI) 		2925010000NRG23230720220771025 23/07/2022 Sathiya 2925010WL023827 Sathiya 00415 SBIN0003408 1260 1260 Processed 04/08/2022 015745985 Sathiya ()
SubTotal 2940 2940
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_230722FTO_594213 Indian Bank IDIB000S177 SARUGANI 1260
2 DEVAKOTTAI TN2925010_230722FTO_594213 State Bank of India SBIN0003408 ANANDUR 2940

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