Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:31:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_170922FTO_886600
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-25-010-039-001/238
(URUVATTI) 		2925010000NRG23170920221294641 17/09/2022 Manimegalai 2925010WL037956 Manimegalai 00177 IOBA0000891 1686 1686 Processed 14/10/2022 035858023 Manimegalai ()
2 DEVAKOTTAI TN-25-010-039-001/317
(URUVATTI) 		2925010000NRG23170920221294642 17/09/2022 SARASWATHI 2925010WL037956 SARASWATHI 00177 IOBA0000891 1686 1686 Processed 14/10/2022 035858023 SARASWATHI ()
SubTotal 3372 3372
3 DEVAKOTTAI TN-25-010-039-001/199
(URUVATTI) 		2925010000NRG23170920221294640 17/09/2022 Rakkammal 2925010WL037956 Rakkammal 00691 IPOS0000001 1686 1686 Rejected 18/10/2022 035858023 No Such Account
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_170922FTO_886600 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 3372
2 DEVAKOTTAI TN2925010_170922FTO_886600 India Post Payments Bank IPOS0000001 MANAMADURAI 1686

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