Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:00:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_060522APB_FTO_180786
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-25-010-022-001/385
(THANAVAYAL) 		2925010000NRG23060520220091071 06/05/2022 KANAGAVALLI 2925010WL003040 KANAGAVALLI 00177 IOBA0000250 1686 1686 Processed 16/05/2022 014388872 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
2 DEVAKOTTAI TN-25-010-022-001/75
(THANAVAYAL) 		2925010000NRG23060520220091072 06/05/2022 MUNIAMMAL 2925010WL003040 MUNIAMMAL 00177 IOBA0000250 1686 1686 Processed 16/05/2022 014388872 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_060522APB_FTO_180786 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 3372

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