Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:39:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_120922FTO_854158
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-25-010-018-018/511
(SAKKANTHI) 		2925010000NRG23110920221248818 12/09/2022 PRABAVATHI 2925010WL036356 PRABAVATHI 00176 IDIB000D012 800 800 Processed 13/10/2022 033431846 PRABAVATHI ()
SubTotal 800 800
2 DEVAKOTTAI TN-25-010-018-018/476
(SAKKANTHI) 		2925010000NRG23110920221248816 12/09/2022 Prabha 2925010WL036356 Prabha 00177 IOBA0000023 800 800 Processed 14/10/2022 033431846 Prabha ()
3 DEVAKOTTAI TN-25-010-018-018/514
(SAKKANTHI) 		2925010000NRG23110920221248820 12/09/2022 MATHAVI 2925010WL036356 MATHAVI 00177 IOBA0000023 400 400 Processed 14/10/2022 033431846 MATHAVI ()
SubTotal 1200 1200
4 DEVAKOTTAI TN-25-010-018-001/229
(SAKKANTHI) 		2925010000NRG23110920221248809 12/09/2022 MURUGESAN A 2925010WL036356 MURUGESAN A 00415 SBIN0000970 600 600 Processed 13/10/2022 033431846 MURUGESAN A ()
SubTotal 600 600
5 DEVAKOTTAI TN-25-010-018-018/495
(SAKKANTHI) 		2925010000NRG23110920221248817 12/09/2022 MARIYAPUSHPAM 2925010WL036356 MARIYAPUSHPAM 00701 IDIB0PLB001 400 400 Processed 13/10/2022 033431846 MARIYAPUSHPAM ()
6 DEVAKOTTAI TN-25-010-018-018/512
(SAKKANTHI) 		2925010000NRG23110920221248819 12/09/2022 KALEESWARI 2925010WL036356 KALEESWARI 00701 IDIB0PLB001 200 200 Processed 13/10/2022 033431846 KALEESWARI ()
SubTotal 600 600
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_120922FTO_854158 Indian Bank IDIB000D012 DEVAKOTTAI 800
2 DEVAKOTTAI TN2925010_120922FTO_854158 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1200
3 DEVAKOTTAI TN2925010_120922FTO_854158 State Bank of India SBIN0000970 DEVAKOTTAI 600
4 DEVAKOTTAI TN2925010_120922FTO_854158 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 400
5 DEVAKOTTAI TN2925010_120922FTO_854158 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 200

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