Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:21:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_160522FTO_208580
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-25-010-026-001/15
(THOONUGUDI) 		2925010000NRG23160520220156298 16/05/2022 POOMAYIL 2925010WL005024 POOMAYIL 00078 CNRB0002803 1200 1200 Processed 17/06/2022 023844476 POOMAYIL ()
2 DEVAKOTTAI TN-25-010-026-001/250
(THOONUGUDI) 		2925010000NRG23160520220156303 16/05/2022 CHINNA NACHIYAR KASINATHAN 2925010WL005024 CHINNA NACHIYAR KASINATHAN 00078 CNRB0002803 1000 1000 Processed 17/06/2022 023844476 CHINNA NACHIYAR KASINATHAN ()
3 DEVAKOTTAI TN-25-010-026-004/361
(THOONUGUDI) 		2925010000NRG23160520220156309 16/05/2022 SARANYA GOVINDARAJAN 2925010WL005024 SARANYA GOVINDARAJAN 00078 CNRB0002803 1000 1000 Processed 17/06/2022 023844476 SARANYA GOVINDARAJAN ()
SubTotal 3200 3200
4 DEVAKOTTAI TN-25-010-026-005/391
(THOONUGUDI) 		2925010000NRG23160520220156311 16/05/2022 RAJAMANICKAM SAMIAYYA 2925010WL005024 RAJAMANICKAM SAMIAYYA 00078 CNRB0016270 1405 1405 Processed 17/06/2022 023844476 RAJAMANICKAM SAMIAYYA ()
SubTotal 1405 1405
5 DEVAKOTTAI TN-25-010-026-001/43
(THOONUGUDI) 		2925010000NRG23160520220156306 16/05/2022 pottu vellaisamy 2925010WL005024 pottu vellaisamy 00415 SBIN0000970 1200 1200 Processed 17/06/2022 023844476 pottu vellaisamy ()
SubTotal 1200 1200
6 DEVAKOTTAI TN-25-010-026-005/366
(THOONUGUDI) 		2925010000NRG23160520220156310 16/05/2022 JOTHIMANI RAMESH 2925010WL005024 JOTHIMANI RAMESH 00415 SBIN0070865 1000 1000 Processed 17/06/2022 023844476 JOTHIMANI RAMESH ()
SubTotal 1000 1000
Total 6805 6805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_160522FTO_208580 Canara Bank CNRB0002803 Devakottai 3200
2 DEVAKOTTAI TN2925010_160522FTO_208580 Canara Bank CNRB0016270 Devakottai 1405
3 DEVAKOTTAI TN2925010_160522FTO_208580 State Bank of India SBIN0000970 DEVAKOTTAI 1200
4 DEVAKOTTAI TN2925010_160522FTO_208580 State Bank of India SBIN0070865 KARAIKUDI 1000

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