Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:09:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_070722APB_FTO_494008
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-25-010-037-001/1004
(THIRUVEGAMPATHUR) 		2925010000NRG23070720220601990 07/07/2022 VALLI 2925010WL018645 VALLI 00078 CNRB0002803 1405 1405 Processed 12/07/2022 010691838 VALLI CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-037-001/1300-A
(THIRUVEGAMPATHUR) 		2925010000NRG23070720220601991 07/07/2022 DHANALAKSHMI 2925010WL018645 DHANALAKSHMI 00078 CNRB0002803 1405 1405 Processed 12/07/2022 010691838 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_070722APB_FTO_494008 Canara Bank CNRB0002803 DEVAKOTTAI 2810

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