Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_070622FTO_290103
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-25-010-006-001/137
(KARKALATHUR) 		2925010000NRG23070620220329219 07/06/2022 PASIMUTHU 2925010WL009933 PASIMUTHU 00078 CNRB0002803 1260 1260 Processed 13/06/2022 018937027 PASIMUTHU ()
2 DEVAKOTTAI TN-25-010-006-001/224
(KARKALATHUR) 		2925010000NRG23070620220329228 07/06/2022 Valarmathi 2925010WL009933 Valarmathi 00078 CNRB0002803 1050 1050 Processed 13/06/2022 018937027 Valarmathi ()
SubTotal 2310 2310
3 DEVAKOTTAI TN-25-010-006-006/293
(KARKALATHUR) 		2925010000NRG23070620220329241 07/06/2022 PAPPA SUNDARARAJ 2925010WL009933 PAPPA SUNDARARAJ 00078 CNRB0005304 1260 1260 Processed 13/06/2022 018937027 PAPPA SUNDARARAJ ()
SubTotal 1260 1260
4 DEVAKOTTAI TN-25-010-006-006/290
(KARKALATHUR) 		2925010000NRG23070620220329240 07/06/2022 jeevitha chokkalingam 2925010WL009933 jeevitha chokkalingam 00078 CNRB0005412 1050 1050 Processed 13/06/2022 018937027 jeevitha chokkalingam ()
SubTotal 1050 1050
5 DEVAKOTTAI TN-25-010-006-006/275
(KARKALATHUR) 		2925010000NRG23070620220329239 07/06/2022 Nathiya 2925010WL009933 Nathiya 00177 IOBA0002478 1050 1050 Processed 13/06/2022 018937027 Nathiya ()
SubTotal 1050 1050
6 DEVAKOTTAI TN-25-010-006-002/283
(KARKALATHUR) 		2925010000NRG23070620220329238 07/06/2022 mariya lavanya arulanthu 2925010WL009933 mariya lavanya arulanthu 00415 SBIN0000980 1050 1050 Processed 13/06/2022 018937027 mariya lavanya arulanthu ()
SubTotal 1050 1050
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_070622FTO_290103 Canara Bank CNRB0002803 DEVAKOTTAI 2310
2 DEVAKOTTAI TN2925010_070622FTO_290103 Canara Bank CNRB0005304 PASUMALAI 1260
3 DEVAKOTTAI TN2925010_070622FTO_290103 Canara Bank CNRB0005412 Muppaiyur 1050
4 DEVAKOTTAI TN2925010_070622FTO_290103 Indian Overseas Bank IOBA0002478 KANDADEVI 1050
5 DEVAKOTTAI TN2925010_070622FTO_290103 State Bank of India SBIN0000980 TIRUVADANAI 1050

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