Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_300722FTO_637453
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-25-010-037-001/1051
(THIRUVEGAMPATHUR) 		2925010000NRG23300720220836490 30/07/2022 RUKUMANI 2925010WL025581 RUKUMANI 00078 CNRB0002803 1050 1050 Processed 08/08/2022 018892528 RUKUMANI ()
2 DEVAKOTTAI TN-25-010-037-001/462
(THIRUVEGAMPATHUR) 		2925010000NRG23300720220836498 30/07/2022 CHITHRA 2925010WL025581 CHITHRA 00078 CNRB0002803 1050 1050 Processed 08/08/2022 018892528 CHITHRA ()
3 DEVAKOTTAI TN-25-010-037-011/1411
(THIRUVEGAMPATHUR) 		2925010000NRG23300720220836507 30/07/2022 SUMATHI 2925010WL025581 SUMATHI 00078 CNRB0002803 1405 1405 Processed 08/08/2022 018892528 SUMATHI ()
4 DEVAKOTTAI TN-25-010-037-011/1460
(THIRUVEGAMPATHUR) 		2925010000NRG23300720220836514 30/07/2022 Ramya 2925010WL025581 Ramya 00078 CNRB0002803 1050 1050 Processed 08/08/2022 018892528 Ramya ()
SubTotal 4555 4555
5 DEVAKOTTAI TN-25-010-037-011/1468
(THIRUVEGAMPATHUR) 		2925010000NRG23300720220836515 30/07/2022 NITHYA 2925010WL025581 NITHYA 00078 CNRB0005412 630 630 Processed 08/08/2022 018892528 NITHYA ()
6 DEVAKOTTAI TN-25-010-037-011/1608
(THIRUVEGAMPATHUR) 		2925010000NRG23300720220836516 30/07/2022 SARANYA 2925010WL025581 SARANYA 00078 CNRB0005412 1050 1050 Processed 08/08/2022 018892528 SARANYA ()
SubTotal 1680 1680
7 DEVAKOTTAI TN-25-010-037-011/1632
(THIRUVEGAMPATHUR) 		2925010000NRG23300720220836517 30/07/2022 Abirami Devaraj 2925010WL025581 Abirami Devaraj 00354 PUNB0665700 1050 1050 Processed 08/08/2022 018892528 Abirami Devaraj ()
SubTotal 1050 1050
Total 7285 7285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_300722FTO_637453 Canara Bank CNRB0002803 DEVAKOTTAI 4555
2 DEVAKOTTAI TN2925010_300722FTO_637453 Canara Bank CNRB0005412 Muppaiyur 1680
3 DEVAKOTTAI TN2925010_300722FTO_637453 Punjab National Bank PUNB0665700 DEVAKOTTAI TN 1050

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