Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:17:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_070123FTO_1402785
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-25-010-041-001/121
(KAVATHUGUDI) 		2925010000NRG23060120232094131 07/01/2023 SUSILA 2925010WL059738 SUSILA 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 018559087 SUSILA ()
2 DEVAKOTTAI TN-25-010-041-001/78
(KAVATHUGUDI) 		2925010000NRG23060120232094132 07/01/2023 PANJAVARNAM 2925010WL059738 PANJAVARNAM 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 018559087 PANJAVARNAM ()
3 DEVAKOTTAI TN-25-010-041-001/98
(KAVATHUGUDI) 		2925010000NRG23060120232094133 07/01/2023 VIJAYA 2925010WL059738 VIJAYA 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 018559087 VIJAYA ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_070123FTO_1402785 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 5058

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