Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_240622FTO_409925
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-25-010-036-001/276
(PONNALIKOTTAI) 		2925010000NRG23240620220492144 24/06/2022 JOTHI SURESH 2925010WL015122 JOTHI SURESH 00176 IDIB000S069 1686 1686 Processed 01/07/2022 022861850 JOTHI SURESH ()
SubTotal 1686 1686
2 DEVAKOTTAI TN-25-010-036-001/3
(PONNALIKOTTAI) 		2925010000NRG23240620220492147 24/06/2022 PONNAL 2925010WL015122 PONNAL 00176 IDIB000S177 1686 1686 Processed 01/07/2022 022861850 PONNAL ()
3 DEVAKOTTAI TN-25-010-036-001/336
(PONNALIKOTTAI) 		2925010000NRG23240620220492148 24/06/2022 Roshanbegam 2925010WL015122 Roshanbegam 00176 IDIB000S177 1686 1686 Processed 01/07/2022 022861850 Roshanbegam ()
4 DEVAKOTTAI TN-25-010-036-001/37
(PONNALIKOTTAI) 		2925010000NRG23240620220492150 24/06/2022 Jakeerusen 2925010WL015122 Jakeerusen 00176 IDIB000S177 1686 1686 Processed 01/07/2022 022861850 Jakeerusen ()
5 DEVAKOTTAI TN-25-010-036-001/37
(PONNALIKOTTAI) 		2925010000NRG23240620220492151 24/06/2022 Kathoonbeevi 2925010WL015122 Kathoonbeevi 00176 IDIB000S177 1686 1686 Processed 01/07/2022 022861850 Kathoonbeevi ()
6 DEVAKOTTAI TN-25-010-036-001/9
(PONNALIKOTTAI) 		2925010000NRG23240620220492153 24/06/2022 SELVI RAJENDRAN 2925010WL015122 SELVI RAJENDRAN 00176 IDIB000S177 1686 1686 Processed 01/07/2022 022861850 SELVI RAJENDRAN ()
7 DEVAKOTTAI TN-25-010-036-003/506
(PONNALIKOTTAI) 		2925010000NRG23240620220492157 24/06/2022 Gayathiri 2925010WL015122 Gayathiri 00176 IDIB000S177 1686 1686 Processed 01/07/2022 022861850 Gayathiri ()
SubTotal 10116 10116
8 DEVAKOTTAI TN-25-010-036-001/297
(PONNALIKOTTAI) 		2925010000NRG23240620220492145 24/06/2022 Manjula 2925010WL015122 Manjula 00415 SBIN0000970 1686 1686 Processed 01/07/2022 022861850 Manjula ()
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_240622FTO_409925 Indian Bank IDIB000S069 SALAIGRAMAM 1686
2 DEVAKOTTAI TN2925010_240622FTO_409925 Indian Bank IDIB000S177 Sarugani 10116
3 DEVAKOTTAI TN2925010_240622FTO_409925 State Bank of India SBIN0000970 DEVAKOTTAI 1686

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