Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_260922FTO_923999
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-25-010-004-004/723
(KANNANKOTTAI) 		2925010000NRG23250920221334389 26/09/2022 MEENAL SURESH 2925010WL039127 MEENAL SURESH 00078 CNRB0002803 1686 1686 Processed 12/10/2022 030361514 MEENAL SURESH ()
SubTotal 1686 1686
2 DEVAKOTTAI TN-25-010-004-004/721
(KANNANKOTTAI) 		2925010000NRG23250920221334388 26/09/2022 VENNILA BHASKAR 2925010WL039127 VENNILA BHASKAR 00177 IOBA0000023 1686 1686 Processed 12/10/2022 030361514 VENNILA BHASKAR ()
SubTotal 1686 1686
3 DEVAKOTTAI TN-25-010-004-006/719
(KANNANKOTTAI) 		2925010000NRG23250920221334391 26/09/2022 UTHRA DEVI MANIKANDAN 2925010WL039127 UTHRA DEVI MANIKANDAN 00177 IOBA0002478 1686 1686 Processed 12/10/2022 030361514 UTHRA DEVI MANIKANDAN ()
SubTotal 1686 1686
4 DEVAKOTTAI TN-25-010-004-007/691
(KANNANKOTTAI) 		2925010000NRG23250920221334392 26/09/2022 PREMA 2925010WL039127 PREMA 00415 SBIN0010688 1686 1686 Processed 12/10/2022 030361514 PREMA ()
SubTotal 1686 1686
5 DEVAKOTTAI TN-25-010-004-005/687
(KANNANKOTTAI) 		2925010000NRG23250920221334390 26/09/2022 chithra pandiyarajan 2925010WL039127 chithra pandiyarajan 00437 TMBL0000291 1686 1686 Processed 12/10/2022 030361514 chithra pandiyarajan ()
SubTotal 1686 1686
6 DEVAKOTTAI TN-25-010-004-001/517
(KANNANKOTTAI) 		2925010000NRG23250920221334386 26/09/2022 ARUL MARY PETER RAJASEKAR 2925010WL039127 ARUL MARY PETER RAJASEKAR 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361514 ARUL MARY PETER RAJASEKAR ()
SubTotal 1686 1686
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_260922FTO_923999 Canara Bank CNRB0002803 DEVAKOTTAI 1686
2 DEVAKOTTAI TN2925010_260922FTO_923999 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1686
3 DEVAKOTTAI TN2925010_260922FTO_923999 Indian Overseas Bank IOBA0002478 KANDADEVI 1686
4 DEVAKOTTAI TN2925010_260922FTO_923999 State Bank of India SBIN0010688 PUDUVAYAL 1686
5 DEVAKOTTAI TN2925010_260922FTO_923999 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 1686
6 DEVAKOTTAI TN2925010_260922FTO_923999 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 1686

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