Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:40:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_221022FTO_1058323
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-25-010-003-006/1294
(KANDADEVI) 		2925010000NRG23211020221541548 22/10/2022 SRIDEVI 2925010WL045033 SRIDEVI 00177 IOBA0000250 1686 1686 Processed 05/11/2022 015710940 SRIDEVI ()
SubTotal 1686 1686
2 DEVAKOTTAI TN-25-010-003-001/119
(KANDADEVI) 		2925010000NRG23211020221541543 22/10/2022 E ANGAMMAL 2925010WL045033 E ANGAMMAL 00177 IOBA0002478 1686 1686 Processed 05/11/2022 015710940 E ANGAMMAL ()
3 DEVAKOTTAI TN-25-010-003-006/1259
(KANDADEVI) 		2925010000NRG23211020221541546 22/10/2022 KALIYAMMAL 2925010WL045033 KALIYAMMAL 00177 IOBA0002478 1686 1686 Processed 05/11/2022 015710940 KALIYAMMAL ()
4 DEVAKOTTAI TN-25-010-003-006/1260
(KANDADEVI) 		2925010000NRG23211020221541547 22/10/2022 NIRMALA MARY 2925010WL045033 NIRMALA MARY 00177 IOBA0002478 1686 1686 Processed 05/11/2022 015710940 NIRMALA MARY ()
5 DEVAKOTTAI TN-25-010-003-006/1312
(KANDADEVI) 		2925010000NRG23211020221541549 22/10/2022 DHAMAYANTHI 2925010WL045033 DHAMAYANTHI 00177 IOBA0002478 1686 1686 Processed 05/11/2022 015710940 DHAMAYANTHI ()
SubTotal 6744 6744
6 DEVAKOTTAI TN-25-010-003-012/1433
(KANDADEVI) 		2925010000NRG23211020221541550 22/10/2022 RAJU S 2925010WL045033 RAJU S 00415 SBIN0000970 1686 1686 Processed 05/11/2022 015710940 RAJU S ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_221022FTO_1058323 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 1686
2 DEVAKOTTAI TN2925010_221022FTO_1058323 Indian Overseas Bank IOBA0002478 KANDADEVI 6744
3 DEVAKOTTAI TN2925010_221022FTO_1058323 State Bank of India SBIN0000970 DEVAKOTTAI 1686

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