Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:41:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_250722FTO_600403
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-25-010-010-001/623
(MANAIVIKOTTAI) 		2925010000NRG23220720220744681 25/07/2022 PRADEEPA 2925010WL023096 PRADEEPA 00078 CNRB0002803 1686 1686 Processed 04/08/2022 015745985 PRADEEPA ()
SubTotal 1686 1686
2 DEVAKOTTAI TN-25-010-010-001/155
(MANAIVIKOTTAI) 		2925010000NRG23220720220744678 25/07/2022 BOOMINATHAN 2925010WL023096 BOOMINATHAN 00176 IDIB000D012 1686 1686 Processed 04/08/2022 015745985 BOOMINATHAN ()
3 DEVAKOTTAI TN-25-010-010-006/596
(MANAIVIKOTTAI) 		2925010000NRG23220720220744683 25/07/2022 GENCY 2925010WL023096 GENCY 00176 IDIB000D012 1686 1686 Processed 04/08/2022 015745985 GENCY ()
SubTotal 3372 3372
4 DEVAKOTTAI TN-25-010-010-008/585
(MANAIVIKOTTAI) 		2925010000NRG23220720220744684 25/07/2022 Thenmozhi 2925010WL023096 Thenmozhi 00328 IOBA0PGB001 1686 1686 Processed 05/08/2022 015745985 Thenmozhi ()
SubTotal 1686 1686
5 DEVAKOTTAI TN-25-010-010-001/622
(MANAIVIKOTTAI) 		2925010000NRG23220720220744680 25/07/2022 VENNILA 2925010WL023096 VENNILA 00415 SBIN0071231 1686 1686 Processed 04/08/2022 015745985 VENNILA ()
6 DEVAKOTTAI TN-25-010-010-001/625
(MANAIVIKOTTAI) 		2925010000NRG23220720220744682 25/07/2022 NITHYA 2925010WL023096 NITHYA 00415 SBIN0071231 1686 1686 Processed 04/08/2022 015745985 NITHYA ()
SubTotal 3372 3372
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_250722FTO_600403 Canara Bank CNRB0002803 DEVAKOTTAI 1686
2 DEVAKOTTAI TN2925010_250722FTO_600403 Indian Bank IDIB000D012 DEVAKOTTAI 3372
3 DEVAKOTTAI TN2925010_250722FTO_600403 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 1686
4 DEVAKOTTAI TN2925010_250722FTO_600403 State Bank of India SBIN0071231 THALAIYUR 3372

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