Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:46:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_250622FTO_418726
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-25-010-004-001/140
(KANNANKOTTAI) 		2925010000NRG23250620220502965 25/06/2022 SADAIYAPPAN MUTHU 2925010WL015404 SADAIYAPPAN MUTHU 00177 IOBA0000023 1686 1686 Processed 01/07/2022 022861850 SADAIYAPPAN MUTHU ()
SubTotal 1686 1686
2 DEVAKOTTAI TN-25-010-004-001/362
(KANNANKOTTAI) 		2925010000NRG23250620220502969 25/06/2022 pooranam ramasamy 2925010WL015404 pooranam ramasamy 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861850 pooranam ramasamy ()
3 DEVAKOTTAI TN-25-010-004-001/705
(KANNANKOTTAI) 		2925010000NRG23250620220502971 25/06/2022 SANTHI SARAVANAN 2925010WL015404 SANTHI SARAVANAN 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861850 SANTHI SARAVANAN ()
4 DEVAKOTTAI TN-25-010-004-005/693
(KANNANKOTTAI) 		2925010000NRG23250620220502973 25/06/2022 VALARMATHI 2925010WL015404 VALARMATHI 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861850 VALARMATHI ()
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_250622FTO_418726 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1686
2 DEVAKOTTAI TN2925010_250622FTO_418726 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 5058

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