Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_240323APB_FTO_1688551
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-25-010-011-001/251
(MAVIDUTHIKKOTTAI) 		2925010000NRG23230320232668555 24/03/2023 manjula 2925010WL074272 manjula 00177 IOBA0000023 1405 1405 Processed 29/03/2023 027904319 manjula INDIAN OVERSEAS BANK(508541)
2 DEVAKOTTAI TN-25-010-011-005/561
(MAVIDUTHIKKOTTAI) 		2925010000NRG23230320232668556 24/03/2023 Nageswari 2925010WL074272 Nageswari 00177 IOBA0000023 1405 1405 Processed 29/03/2023 027904319 Nageswari 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_240323APB_FTO_1688551 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 2810

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