Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_040522FTO_178976
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-25-010-018-004/484
(SAKKANTHI) 		2925010000NRG23040520220084606 04/05/2022 Chithradevi 2925010WL002805 Chithradevi 00045 BARB0VJDEVA 900 900 Processed 13/05/2022 018427862 Chithradevi ()
SubTotal 900 900
2 DEVAKOTTAI TN-25-010-018-004/483
(SAKKANTHI) 		2925010000NRG23040520220084605 04/05/2022 Sornavalli 2925010WL002805 Sornavalli 00176 IDIB000D012 900 900 Processed 13/05/2022 018427862 Sornavalli ()
SubTotal 900 900
3 DEVAKOTTAI TN-25-010-018-001/401
(SAKKANTHI) 		2925010000NRG23040520220084601 04/05/2022 Sesumary 2925010WL002805 Sesumary 00177 IOBA0000023 900 900 Processed 13/05/2022 018427862 Sesumary ()
SubTotal 900 900
4 DEVAKOTTAI TN-25-010-018-001/283
(SAKKANTHI) 		2925010000NRG23040520220084595 04/05/2022 Lourdhuraj 2925010WL002805 Lourdhuraj 00415 SBIN0000970 900 900 Processed 13/05/2022 018427862 Lourdhuraj ()
SubTotal 900 900
5 DEVAKOTTAI TN-25-010-018-001/198
(SAKKANTHI) 		2925010000NRG23040520220084587 04/05/2022 PATHINATHAN R 2925010WL002805 PATHINATHAN R 00701 IDIB0PLB001 720 720 Processed 13/05/2022 018427862 PATHINATHAN R ()
SubTotal 720 720
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_040522FTO_178976 Bank of Baroda BARB0VJDEVA Devakottai 900
2 DEVAKOTTAI TN2925010_040522FTO_178976 Indian Bank IDIB000D012 DEVAKOTTAI 900
3 DEVAKOTTAI TN2925010_040522FTO_178976 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 900
4 DEVAKOTTAI TN2925010_040522FTO_178976 State Bank of India SBIN0000970 DEVAKOTTAI 900
5 DEVAKOTTAI TN2925010_040522FTO_178976 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 720

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