Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_080822FTO_691053
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-25-010-042-001/144
(SIRUNALLUR) 		2925010000NRG23080820220919552 08/08/2022 Ramya 2925010WL027845 Ramya 00078 CNRB0002803 630 630 Processed 22/08/2022 017910923 Ramya ()
SubTotal 630 630
2 DEVAKOTTAI TN-25-010-042-001/111
(SIRUNALLUR) 		2925010000NRG23080820220919533 08/08/2022 NIROJA SUPPAN 2925010WL027845 NIROJA SUPPAN 00176 IDIB000S177 840 840 Processed 22/08/2022 017910923 NIROJA SUPPAN ()
SubTotal 840 840
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_080822FTO_691053 Canara Bank CNRB0002803 DEVAKOTTAI 630
2 DEVAKOTTAI TN2925010_080822FTO_691053 Indian Bank IDIB000S177 SARUGANI 840

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