Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:50:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_150922FTO_874399
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-25-010-027-001/207
(VEERAI) 		2925010000NRG23150920221272683 15/09/2022 Meenal 2925010WL037166 Meenal 00176 IDIB000D012 200 200 Processed 14/10/2022 035858333 Meenal ()
2 DEVAKOTTAI TN-25-010-027-001/387
(VEERAI) 		2925010000NRG23150920221272693 15/09/2022 Kaliyammal 2925010WL037166 Kaliyammal 00176 IDIB000D012 200 200 Processed 14/10/2022 035858333 Kaliyammal ()
3 DEVAKOTTAI TN-25-010-027-001/395
(VEERAI) 		2925010000NRG23150920221272694 15/09/2022 Valarmathi 2925010WL037166 Valarmathi 00176 IDIB000D012 400 400 Processed 14/10/2022 035858333 Valarmathi ()
4 DEVAKOTTAI TN-25-010-027-008/645
(VEERAI) 		2925010000NRG23150920221272702 15/09/2022 Kaleeswari 2925010WL037166 Kaleeswari 00176 IDIB000D012 200 200 Processed 14/10/2022 035858333 Kaleeswari ()
5 DEVAKOTTAI TN-25-010-027-008/793
(VEERAI) 		2925010000NRG23150920221272706 15/09/2022 SELVI RASU 2925010WL037166 SELVI RASU 00176 IDIB000D012 400 400 Processed 14/10/2022 035858333 SELVI RASU ()
6 DEVAKOTTAI TN-25-010-027-008/833
(VEERAI) 		2925010000NRG23150920221272707 15/09/2022 Parameshwari 2925010WL037166 Parameshwari 00176 IDIB000D012 1124 1124 Processed 14/10/2022 035858333 Parameshwari ()
SubTotal 2524 2524
7 DEVAKOTTAI TN-25-010-027-008/836
(VEERAI) 		2925010000NRG23150920221272708 15/09/2022 Nithyakalyani 2925010WL037166 Nithyakalyani 00177 IOBA0000023 400 400 Processed 14/10/2022 035858333 Nithyakalyani ()
SubTotal 400 400
8 DEVAKOTTAI TN-25-010-027-008/844
(VEERAI) 		2925010000NRG23150920221272709 15/09/2022 Rakkammal 2925010WL037166 Rakkammal 00415 SBIN0000970 400 400 Processed 14/10/2022 035858333 Rakkammal ()
SubTotal 400 400
Total 3324 3324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_150922FTO_874399 Indian Bank IDIB000D012 DEVAKOTTAI 2324
2 DEVAKOTTAI TN2925010_150922FTO_874399 Indian Bank IDIB000D012 IB-Devakottai 200
3 DEVAKOTTAI TN2925010_150922FTO_874399 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 400
4 DEVAKOTTAI TN2925010_150922FTO_874399 State Bank of India SBIN0000970 DEVAKOTTAI 400

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