Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:51:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_040422FTO_19884
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-25-010-024-006/659
(THIDAKKOTTAI) 		2925010000NRG22020420222638514 04/04/2022 Manjula 2925010WL068874 Manjula 00328 IOBA0PGB001 1025 1025 Processed 05/05/2022 020520398 Manjula ()
2 DEVAKOTTAI TN-25-010-024-007/664
(THIDAKKOTTAI) 		2925010000NRG22020420222638518 04/04/2022 SELVI 2925010WL068874 SELVI 00328 IOBA0PGB001 1025 1025 Processed 05/05/2022 020520398 SELVI ()
3 DEVAKOTTAI TN-25-010-024-024/665
(THIDAKKOTTAI) 		2925010000NRG22020420222638521 04/04/2022 Rooba 2925010WL068874 Rooba 00328 IOBA0PGB001 1230 1230 Processed 05/05/2022 020520398 Rooba ()
SubTotal 3280 3280
4 DEVAKOTTAI TN-25-010-024-007/675
(THIDAKKOTTAI) 		2925010000NRG22020420222638519 04/04/2022 SELVAMANI 2925010WL068874 SELVAMANI 00701 IDIB0PLB001 1025 1025 Processed 05/05/2022 020520398 SELVAMANI ()
5 DEVAKOTTAI TN-25-010-024-007/703
(THIDAKKOTTAI) 		2925010000NRG22020420222638520 04/04/2022 NIVYA 2925010WL068874 NIVYA 00701 IDIB0PLB001 1230 1230 Processed 05/05/2022 020520398 NIVYA ()
SubTotal 2255 2255
Total 5535 5535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_040422FTO_19884 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 3280
2 DEVAKOTTAI TN2925010_040422FTO_19884 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 2255

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