Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:24:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_210323FTO_1677488
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-25-010-013-001/154
(NAGADI) 		2925010000NRG23210320232641648 21/03/2023 Pechimuthu 2925010WL0073510 Pechimuthu 00176 IDIB000D012 600 600 Processed 31/03/2023 025730131 Pechimuthu ()
2 DEVAKOTTAI TN-25-010-013-001/154
(NAGADI) 		2925010000NRG23210320232641649 21/03/2023 Pechimuthu 2925010WL0073510 Pechimuthu 00176 IDIB000D012 1000 1000 Processed 31/03/2023 025730131 Pechimuthu ()
3 DEVAKOTTAI TN-25-010-013-001/154
(NAGADI) 		2925010000NRG23210320232641650 21/03/2023 Pechimuthu 2925010WL0073510 Pechimuthu 00176 IDIB000D012 800 800 Processed 31/03/2023 025730131 Pechimuthu ()
SubTotal 2400 2400
4 DEVAKOTTAI TN-25-010-013-001/247
(NAGADI) 		2925010000NRG23210320232641651 21/03/2023 VENNILA 2925010WL0073510 VENNILA 00415 SBIN0000970 800 800 Processed 30/03/2023 025730131 VENNILA ()
5 DEVAKOTTAI TN-25-010-013-001/247
(NAGADI) 		2925010000NRG23210320232641652 21/03/2023 VENNILA 2925010WL0073510 VENNILA 00415 SBIN0000970 1000 1000 Processed 30/03/2023 025730131 VENNILA ()
6 DEVAKOTTAI TN-25-010-013-001/247
(NAGADI) 		2925010000NRG23210320232641653 21/03/2023 VENNILA 2925010WL0073510 VENNILA 00415 SBIN0000970 800 800 Processed 30/03/2023 025730131 VENNILA ()
7 DEVAKOTTAI TN-25-010-013-001/247
(NAGADI) 		2925010000NRG23210320232641654 21/03/2023 VENNILA 2925010WL0073510 VENNILA 00415 SBIN0000970 600 600 Processed 30/03/2023 025730131 VENNILA ()
8 DEVAKOTTAI TN-25-010-013-001/247
(NAGADI) 		2925010000NRG23210320232641655 21/03/2023 VENNILA 2925010WL0073510 VENNILA 00415 SBIN0000970 400 400 Processed 30/03/2023 025730131 VENNILA ()
9 DEVAKOTTAI TN-25-010-013-001/247
(NAGADI) 		2925010000NRG23210320232641656 21/03/2023 VENNILA 2925010WL0073510 VENNILA 00415 SBIN0000970 800 800 Processed 30/03/2023 025730131 VENNILA ()
10 DEVAKOTTAI TN-25-010-013-001/247
(NAGADI) 		2925010000NRG23210320232641657 21/03/2023 VENNILA 2925010WL0073510 VENNILA 00415 SBIN0000970 400 400 Processed 30/03/2023 025730131 VENNILA ()
SubTotal 4800 4800
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_210323FTO_1677488 Indian Bank IDIB000D012 DEVAKOTTAI 2400
2 DEVAKOTTAI TN2925010_210323FTO_1677488 State Bank of India SBIN0000970 DEVAKOTTAI 4800

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