Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:50:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_271022FTO_1071486
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-25-010-014-001/469
(NACHANGULAM) 		2925010000NRG23271020221581473 27/10/2022 Banumathi 2925010WL046154 Banumathi 00176 IDIB000D012 1200 1200 Processed 05/11/2022 015710909 Banumathi ()
2 DEVAKOTTAI TN-25-010-014-001/482
(NACHANGULAM) 		2925010000NRG23271020221581475 27/10/2022 Kamalam 2925010WL046154 Kamalam 00176 IDIB000D012 1200 1200 Processed 05/11/2022 015710909 Kamalam ()
3 DEVAKOTTAI TN-25-010-014-001/516
(NACHANGULAM) 		2925010000NRG23271020221581476 27/10/2022 Manjula 2925010WL046154 Manjula 00176 IDIB000D012 600 600 Processed 05/11/2022 015710909 Manjula ()
4 DEVAKOTTAI TN-25-010-014-001/529
(NACHANGULAM) 		2925010000NRG23271020221581477 27/10/2022 Lakshmi 2925010WL046154 Lakshmi 00176 IDIB000D012 1000 1000 Processed 05/11/2022 015710909 Lakshmi ()
5 DEVAKOTTAI TN-25-010-014-006/532
(NACHANGULAM) 		2925010000NRG23271020221581486 27/10/2022 Lakshmi 2925010WL046154 Lakshmi 00176 IDIB000D012 600 600 Processed 05/11/2022 015710909 Lakshmi ()
6 DEVAKOTTAI TN-25-010-014-014/507
(NACHANGULAM) 		2925010000NRG23271020221581492 27/10/2022 Nageswari 2925010WL046154 Nageswari 00176 IDIB000D012 1000 1000 Processed 05/11/2022 015710909 Nageswari ()
7 DEVAKOTTAI TN-25-010-014-014/510
(NACHANGULAM) 		2925010000NRG23271020221581493 27/10/2022 Hemavathi 2925010WL046154 Hemavathi 00176 IDIB000D012 1200 1200 Processed 05/11/2022 015710909 Hemavathi ()
8 DEVAKOTTAI TN-25-010-014-014/524
(NACHANGULAM) 		2925010000NRG23271020221581494 27/10/2022 Sudha 2925010WL046154 Sudha 00176 IDIB000D012 1000 1000 Processed 05/11/2022 015710909 Sudha ()
SubTotal 7800 7800
9 DEVAKOTTAI TN-25-010-014-006/494
(NACHANGULAM) 		2925010000NRG23271020221581483 27/10/2022 Kousalya 2925010WL046154 Kousalya 00415 SBIN0000970 1686 1686 Processed 05/11/2022 015710909 Kousalya ()
10 DEVAKOTTAI TN-25-010-014-006/505
(NACHANGULAM) 		2925010000NRG23271020221581484 27/10/2022 Nachimuthu 2925010WL046154 Nachimuthu 00415 SBIN0000970 1200 1200 Processed 05/11/2022 015710909 Nachimuthu ()
11 DEVAKOTTAI TN-25-010-014-006/531
(NACHANGULAM) 		2925010000NRG23271020221581485 27/10/2022 Selvi 2925010WL046154 Selvi 00415 SBIN0000970 1000 1000 Processed 05/11/2022 015710909 Selvi ()
12 DEVAKOTTAI TN-25-010-014-014/440
(NACHANGULAM) 		2925010000NRG23271020221581488 27/10/2022 SIGAPPI ARUMUGAM 2925010WL046154 SIGAPPI ARUMUGAM 00415 SBIN0000970 800 800 Processed 05/11/2022 015710909 SIGAPPI ARUMUGAM ()
13 DEVAKOTTAI TN-25-010-014-014/448
(NACHANGULAM) 		2925010000NRG23271020221581489 27/10/2022 PALANISELVI SUNDARAM 2925010WL046154 PALANISELVI SUNDARAM 00415 SBIN0000970 1000 1000 Processed 05/11/2022 015710909 PALANISELVI SUNDARAM ()
14 DEVAKOTTAI TN-25-010-014-014/499
(NACHANGULAM) 		2925010000NRG23271020221581490 27/10/2022 Indra 2925010WL046154 Indra 00415 SBIN0000970 800 800 Processed 05/11/2022 015710909 Indra ()
15 DEVAKOTTAI TN-25-010-014-014/501
(NACHANGULAM) 		2925010000NRG23271020221581491 27/10/2022 Valarmathi 2925010WL046154 Valarmathi 00415 SBIN0000970 800 800 Processed 05/11/2022 015710909 Valarmathi ()
SubTotal 7286 7286
Total 15086 15086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_271022FTO_1071486 Indian Bank IDIB000D012 DEVAKOTTAI 7800
2 DEVAKOTTAI TN2925010_271022FTO_1071486 State Bank of India SBIN0000970 DEVAKOTTAI 7286

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