Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:20:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_130922FTO_863333
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-25-010-042-001/352
(SIRUNALLUR) 		2925010000NRG23130920221259354 13/09/2022 ArockiaJacintha 2925010WL036683 ArockiaJacintha 00078 CNRB0002803 1050 1050 Processed 14/10/2022 035858333 ArockiaJacintha ()
2 DEVAKOTTAI TN-25-010-042-044/351
(SIRUNALLUR) 		2925010000NRG23130920221259360 13/09/2022 Ambika 2925010WL036683 Ambika 00078 CNRB0002803 1050 1050 Processed 14/10/2022 035858333 Ambika ()
SubTotal 2100 2100
3 DEVAKOTTAI TN-25-010-042-001/272
(SIRUNALLUR) 		2925010000NRG23130920221259347 13/09/2022 SELVI 2925010WL036683 SELVI 00078 CNRB0005412 840 840 Processed 14/10/2022 035858333 SELVI ()
4 DEVAKOTTAI TN-25-010-042-001/281
(SIRUNALLUR) 		2925010000NRG23130920221259349 13/09/2022 INDRA RAGUPATHI 2925010WL036683 INDRA RAGUPATHI 00078 CNRB0005412 630 630 Processed 14/10/2022 035858333 INDRA RAGUPATHI ()
5 DEVAKOTTAI TN-25-010-042-001/287
(SIRUNALLUR) 		2925010000NRG23130920221259351 13/09/2022 KANNATHAL PANNEER 2925010WL036683 KANNATHAL PANNEER 00078 CNRB0005412 1050 1050 Processed 14/10/2022 035858333 KANNATHAL PANNEER ()
SubTotal 2520 2520
6 DEVAKOTTAI TN-25-010-042-001/159
(SIRUNALLUR) 		2925010000NRG23130920221259334 13/09/2022 JEYASEELI irudhayaraj 2925010WL036683 JEYASEELI irudhayaraj 00176 IDIB000S177 840 840 Processed 14/10/2022 035858333 JEYASEELI irudhayaraj ()
SubTotal 840 840
7 DEVAKOTTAI TN-25-010-042-001/282
(SIRUNALLUR) 		2925010000NRG23130920221259350 13/09/2022 RAMANATHAN SONAIMUTHU 2925010WL036683 RAMANATHAN SONAIMUTHU 00354 PUNB0665700 1260 1260 Processed 14/10/2022 035858333 RAMANATHAN SONAIMUTHU ()
SubTotal 1260 1260
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_130922FTO_863333 Canara Bank CNRB0002803 DEVAKOTTAI 2100
2 DEVAKOTTAI TN2925010_130922FTO_863333 Canara Bank CNRB0005412 Muppaiyur 2520
3 DEVAKOTTAI TN2925010_130922FTO_863333 Indian Bank IDIB000S177 SARUGANI 840
4 DEVAKOTTAI TN2925010_130922FTO_863333 Punjab National Bank PUNB0665700 DEVAKOTTAI TN 1260

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