Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_271022FTO_1071042
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-25-010-015-006/333
(PANNANGULAM) 		2925010000NRG23271020221572218 27/10/2022 Reeta mary 2925010WL045956 Reeta mary 00415 SBIN0000970 600 600 Processed 05/11/2022 015710909 Reeta mary ()
SubTotal 600 600
2 DEVAKOTTAI TN-25-010-015-006/278
(PANNANGULAM) 		2925010000NRG23271020221572215 27/10/2022 SAVARIYAMMAL 2925010WL045956 SAVARIYAMMAL 00691 IPOS0000001 1200 1200 Processed 05/11/2022 015710909 SAVARIYAMMAL ()
SubTotal 1200 1200
3 DEVAKOTTAI TN-25-010-015-001/15
(PANNANGULAM) 		2925010000NRG23271020221572199 27/10/2022 LAKSHMI 2925010WL045956 LAKSHMI 00701 IDIB0PLB001 200 200 Processed 05/11/2022 015710909 LAKSHMI ()
4 DEVAKOTTAI TN-25-010-015-001/241
(PANNANGULAM) 		2925010000NRG23271020221572205 27/10/2022 PREMARANI 2925010WL045956 PREMARANI 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015710909 PREMARANI ()
5 DEVAKOTTAI TN-25-010-015-001/59
(PANNANGULAM) 		2925010000NRG23271020221572212 27/10/2022 PHILOMEENAL 2925010WL045956 PHILOMEENAL 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710909 PHILOMEENAL ()
6 DEVAKOTTAI TN-25-010-015-006/353
(PANNANGULAM) 		2925010000NRG23271020221572219 27/10/2022 SEBASTHIYAN 2925010WL045956 SEBASTHIYAN 00701 IDIB0PLB001 1686 1686 Processed 05/11/2022 015710909 SEBASTHIYAN ()
7 DEVAKOTTAI TN-25-010-015-006/359
(PANNANGULAM) 		2925010000NRG23271020221572220 27/10/2022 Francis Mary 2925010WL045956 Francis Mary 00701 IDIB0PLB001 1200 1200 Processed 05/11/2022 015710909 Francis Mary ()
8 DEVAKOTTAI TN-25-010-015-006/374
(PANNANGULAM) 		2925010000NRG23271020221572221 27/10/2022 NAGU 2925010WL045956 NAGU 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015710909 NAGU ()
9 DEVAKOTTAI TN-25-010-015-015/365
(PANNANGULAM) 		2925010000NRG23271020221572222 27/10/2022 Arulmary 2925010WL045956 Arulmary 00701 IDIB0PLB001 1200 1200 Processed 05/11/2022 015710909 Arulmary ()
SubTotal 6486 6486
Total 8286 8286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_271022FTO_1071042 State Bank of India SBIN0000970 DEVAKOTTAI 600
2 DEVAKOTTAI TN2925010_271022FTO_1071042 India Post Payments Bank IPOS0000001 MANAMADURAI 1200
3 DEVAKOTTAI TN2925010_271022FTO_1071042 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 6486

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