Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_020922FTO_815653
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-25-010-030-001/352
(URUTHIKOTTAI) 		2925010000NRG23020920221170881 02/09/2022 Mennambal 2925010WL034231 Mennambal 00177 IOBA0000891 1000 1000 Processed 14/10/2022 033431914 Mennambal ()
2 DEVAKOTTAI TN-25-010-030-001/358
(URUTHIKOTTAI) 		2925010000NRG23020920221170884 02/09/2022 Sebasthyammal 2925010WL034231 Sebasthyammal 00177 IOBA0000891 800 800 Processed 14/10/2022 033431914 Sebasthyammal ()
3 DEVAKOTTAI TN-25-010-030-001/374
(URUTHIKOTTAI) 		2925010000NRG23020920221170886 02/09/2022 SEBASTHIYAMMAL 2925010WL034231 SEBASTHIYAMMAL 00177 IOBA0000891 800 800 Processed 14/10/2022 033431914 SEBASTHIYAMMAL ()
4 DEVAKOTTAI TN-25-010-030-003/1081
(URUTHIKOTTAI) 		2925010000NRG23020920221170897 02/09/2022 Pakkiaselvi 2925010WL034231 Pakkiaselvi 00177 IOBA0000891 1000 1000 Processed 14/10/2022 033431914 Pakkiaselvi ()
5 DEVAKOTTAI TN-25-010-030-003/1085
(URUTHIKOTTAI) 		2925010000NRG23020920221170898 02/09/2022 Suganthi 2925010WL034231 Suganthi 00177 IOBA0000891 400 400 Processed 14/10/2022 033431914 Suganthi ()
6 DEVAKOTTAI TN-25-010-030-003/1100
(URUTHIKOTTAI) 		2925010000NRG23020920221170899 02/09/2022 Lourdhumary 2925010WL034231 Lourdhumary 00177 IOBA0000891 1000 1000 Processed 14/10/2022 033431914 Lourdhumary ()
7 DEVAKOTTAI TN-25-010-030-003/1130
(URUTHIKOTTAI) 		2925010000NRG23020920221170900 02/09/2022 Kaleswari 2925010WL034231 Kaleswari 00177 IOBA0000891 1000 1000 Processed 14/10/2022 033431914 Kaleswari ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_020922FTO_815653 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 6000

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