Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:52:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_040722FTO_473158
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-25-010-012-001/212
(MUPPAIYUR) 		2925010000NRG23020720220568289 04/07/2022 RAMAN 2925010WL017609 RAMAN 00078 CNRB0002803 1260 1260 Processed 08/07/2022 027753937 RAMAN ()
2 DEVAKOTTAI TN-25-010-012-001/227
(MUPPAIYUR) 		2925010000NRG23020720220568295 04/07/2022 Panchavarnam 2925010WL017609 Panchavarnam 00078 CNRB0002803 1260 1260 Processed 08/07/2022 027753937 Panchavarnam ()
SubTotal 2520 2520
3 DEVAKOTTAI TN-25-010-012-003/374
(MUPPAIYUR) 		2925010000NRG23020720220568304 04/07/2022 SUDHA 2925010WL017609 SUDHA 00078 CNRB0005412 1260 1260 Processed 08/07/2022 027753937 SUDHA ()
SubTotal 1260 1260
4 DEVAKOTTAI TN-25-010-012-005/400
(MUPPAIYUR) 		2925010000NRG23020720220568305 04/07/2022 Suganya 2925010WL017609 Suganya 00415 SBIN0016829 1260 1260 Processed 08/07/2022 027753937 Suganya ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_040722FTO_473158 Canara Bank CNRB0002803 DEVAKOTTAI 2520
2 DEVAKOTTAI TN2925010_040722FTO_473158 Canara Bank CNRB0005412 Muppaiyur 1260
3 DEVAKOTTAI TN2925010_040722FTO_473158 State Bank of India SBIN0016829 KALAYARKOIL 1260

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