Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_250722FTO_599799
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-25-010-015-001/328
(PANNANGULAM) 		2925010000NRG23230720220768537 25/07/2022 Malathy 2925010WL023775 Malathy 00328 IOBA0PGB001 420 420 Processed 05/08/2022 015745985 Malathy ()
SubTotal 420 420
2 DEVAKOTTAI TN-25-010-015-001/335
(PANNANGULAM) 		2925010000NRG23230720220768538 25/07/2022 BANU PRIYA 2925010WL023775 BANU PRIYA 00701 IDIB0PLB001 840 840 Processed 04/08/2022 015745985 BANU PRIYA ()
3 DEVAKOTTAI TN-25-010-015-015/344
(PANNANGULAM) 		2925010000NRG23230720220768542 25/07/2022 MAHALAKSHMI 2925010WL023775 MAHALAKSHMI 00701 IDIB0PLB001 1260 1260 Processed 04/08/2022 015745985 MAHALAKSHMI ()
SubTotal 2100 2100
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_250722FTO_599799 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 420
2 DEVAKOTTAI TN2925010_250722FTO_599799 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 2100

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