Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_290722FTO_628278
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-25-010-040-001/458
(MINNITANGUDI) 		2925010000NRG23290720220816230 29/07/2022 Parvathi 2925010WL025000 Parvathi 00176 IDIB000S177 630 630 Processed 08/08/2022 018892528 Parvathi ()
2 DEVAKOTTAI TN-25-010-040-001/572
(MINNITANGUDI) 		2925010000NRG23290720220816243 29/07/2022 Subulakshmi 2925010WL025000 Subulakshmi 00176 IDIB000S177 630 630 Processed 08/08/2022 018892528 Subulakshmi ()
3 DEVAKOTTAI TN-25-010-040-005/344
(MINNITANGUDI) 		2925010000NRG23290720220816247 29/07/2022 Karpagam 2925010WL025000 Karpagam 00176 IDIB000S177 420 420 Processed 08/08/2022 018892528 Karpagam ()
4 DEVAKOTTAI TN-25-010-040-005/576
(MINNITANGUDI) 		2925010000NRG23290720220816249 29/07/2022 Muthumari 2925010WL025000 Muthumari 00176 IDIB000S177 420 420 Processed 08/08/2022 018892528 Muthumari ()
SubTotal 2100 2100
5 DEVAKOTTAI TN-25-010-040-001/164
(MINNITANGUDI) 		2925010000NRG23290720220816179 29/07/2022 KANNATHAL 2925010WL025000 KANNATHAL 00415 SBIN0003408 420 420 Processed 08/08/2022 018892528 KANNATHAL ()
6 DEVAKOTTAI TN-25-010-040-001/290
(MINNITANGUDI) 		2925010000NRG23290720220816208 29/07/2022 Nagaraj 2925010WL025000 Nagaraj 00415 SBIN0003408 630 630 Processed 08/08/2022 018892528 Nagaraj ()
7 DEVAKOTTAI TN-25-010-040-001/312
(MINNITANGUDI) 		2925010000NRG23290720220816211 29/07/2022 Rakku 2925010WL025000 Rakku 00415 SBIN0003408 420 420 Processed 08/08/2022 018892528 Rakku ()
8 DEVAKOTTAI TN-25-010-040-001/326
(MINNITANGUDI) 		2925010000NRG23290720220816213 29/07/2022 Pandiyammal 2925010WL025000 Pandiyammal 00415 SBIN0003408 630 630 Processed 08/08/2022 018892528 Pandiyammal ()
9 DEVAKOTTAI TN-25-010-040-001/333
(MINNITANGUDI) 		2925010000NRG23290720220816215 29/07/2022 KALIMUTHU 2925010WL025000 KALIMUTHU 00415 SBIN0003408 630 630 Processed 08/08/2022 018892528 KALIMUTHU ()
10 DEVAKOTTAI TN-25-010-040-001/489
(MINNITANGUDI) 		2925010000NRG23290720220816235 29/07/2022 Latha 2925010WL025000 Latha 00415 SBIN0003408 630 630 Processed 08/08/2022 018892528 Latha ()
11 DEVAKOTTAI TN-25-010-040-001/557
(MINNITANGUDI) 		2925010000NRG23290720220816240 29/07/2022 SHANTHI 2925010WL025000 SHANTHI 00415 SBIN0003408 630 630 Processed 08/08/2022 018892528 SHANTHI ()
12 DEVAKOTTAI TN-25-010-040-001/559
(MINNITANGUDI) 		2925010000NRG23290720220816241 29/07/2022 G.Vaisnavi 2925010WL025000 G.Vaisnavi 00415 SBIN0003408 630 630 Processed 08/08/2022 018892528 G.Vaisnavi ()
13 DEVAKOTTAI TN-25-010-040-001/571
(MINNITANGUDI) 		2925010000NRG23290720220816242 29/07/2022 Chithra 2925010WL025000 Chithra 00415 SBIN0003408 630 630 Processed 08/08/2022 018892528 Chithra ()
14 DEVAKOTTAI TN-25-010-040-001/579
(MINNITANGUDI) 		2925010000NRG23290720220816244 29/07/2022 M. Valli 2925010WL025000 M. Valli 00415 SBIN0003408 210 210 Processed 08/08/2022 018892528 M. Valli ()
15 DEVAKOTTAI TN-25-010-040-006/585
(MINNITANGUDI) 		2925010000NRG23290720220816250 29/07/2022 Sumathi 2925010WL025000 Sumathi 00415 SBIN0003408 630 630 Processed 08/08/2022 018892528 Sumathi ()
SubTotal 6090 6090
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_290722FTO_628278 Indian Bank IDIB000S177 SARUGANI 2100
2 DEVAKOTTAI TN2925010_290722FTO_628278 State Bank of India SBIN0003408 ANANDUR 5670
3 DEVAKOTTAI TN2925010_290722FTO_628278 State Bank of India SBIN0003408 SBI-Ananthur 420

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