Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:28:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_160522FTO_208309
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-25-010-010-007/607
(MANAIVIKOTTAI) 		2925010000NRG23140520220142587 16/05/2022 PRABHA 2925010WL004635 PRABHA 00078 CNRB0002803 1000 1000 Processed 17/06/2022 023844476 PRABHA ()
SubTotal 1000 1000
2 DEVAKOTTAI TN-25-010-010-007/602
(MANAIVIKOTTAI) 		2925010000NRG23140520220142586 16/05/2022 Kaladevi 2925010WL004635 Kaladevi 00078 CNRB0016270 800 800 Processed 17/06/2022 023844476 Kaladevi ()
SubTotal 800 800
3 DEVAKOTTAI TN-25-010-010-001/370
(MANAIVIKOTTAI) 		2925010000NRG23140520220142571 16/05/2022 Arockiyasamy 2925010WL004635 Arockiyasamy 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Arockiyasamy ()
4 DEVAKOTTAI TN-25-010-010-001/52
(MANAIVIKOTTAI) 		2925010000NRG23140520220142573 16/05/2022 Siriya Pushpam 2925010WL004635 Siriya Pushpam 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844476 Siriya Pushpam ()
5 DEVAKOTTAI TN-25-010-010-001/82
(MANAIVIKOTTAI) 		2925010000NRG23140520220142577 16/05/2022 ANTHONYAMMAL 2925010WL004635 ANTHONYAMMAL 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844476 ANTHONYAMMAL ()
6 DEVAKOTTAI TN-25-010-010-007/571
(MANAIVIKOTTAI) 		2925010000NRG23140520220142585 16/05/2022 Sri Vidhya 2925010WL004635 Sri Vidhya 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844476 Sri Vidhya ()
SubTotal 4000 4000
7 DEVAKOTTAI TN-25-010-010-007/553
(MANAIVIKOTTAI) 		2925010000NRG23140520220142584 16/05/2022 MURUGESAN 2925010WL004635 MURUGESAN 00701 IDIB0PLB001 600 600 Processed 17/06/2022 023844476 MURUGESAN ()
8 DEVAKOTTAI TN-25-010-010-007/619
(MANAIVIKOTTAI) 		2925010000NRG23140520220142588 16/05/2022 RADHA 2925010WL004635 RADHA 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 RADHA ()
9 DEVAKOTTAI TN-25-010-010-007/620
(MANAIVIKOTTAI) 		2925010000NRG23140520220142589 16/05/2022 AMALADEEPA 2925010WL004635 AMALADEEPA 00701 IDIB0PLB001 1000 1000 Processed 17/06/2022 023844476 AMALADEEPA ()
SubTotal 2800 2800
Total 8600 8600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_160522FTO_208309 Canara Bank CNRB0002803 DEVAKOTTAI 1000
2 DEVAKOTTAI TN2925010_160522FTO_208309 Canara Bank CNRB0016270 Devakottai 800
3 DEVAKOTTAI TN2925010_160522FTO_208309 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 4000
4 DEVAKOTTAI TN2925010_160522FTO_208309 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 2800

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