Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_011022FTO_952805
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-25-010-013-001/317
(NAGADI) 		2925010000NRG23011020221399112 01/10/2022 LAKSHMI 2925010WL040870 LAKSHMI 00078 CNRB0016270 600 600 Processed 12/10/2022 030361529 LAKSHMI ()
2 DEVAKOTTAI TN-25-010-013-001/6
(NAGADI) 		2925010000NRG23011020221399125 01/10/2022 KALIYAMMAL 2925010WL040870 KALIYAMMAL 00078 CNRB0016270 1200 1200 Processed 12/10/2022 030361529 KALIYAMMAL ()
3 DEVAKOTTAI TN-25-010-013-010/672
(NAGADI) 		2925010000NRG23011020221399136 01/10/2022 LATHA SIVAGANTHI 2925010WL040870 LATHA SIVAGANTHI 00078 CNRB0016270 1686 1686 Processed 12/10/2022 030361529 LATHA SIVAGANTHI ()
SubTotal 3486 3486
4 DEVAKOTTAI TN-25-010-013-006/712
(NAGADI) 		2925010000NRG23011020221399135 01/10/2022 Lakshmi pandiyan 2925010WL040870 Lakshmi pandiyan 00176 IDIB000D012 1000 1000 Processed 12/10/2022 030361529 Lakshmi pandiyan ()
5 DEVAKOTTAI TN-25-010-013-013/586
(NAGADI) 		2925010000NRG23011020221399141 01/10/2022 pooranam 2925010WL040870 pooranam 00176 IDIB000D012 1200 1200 Processed 12/10/2022 030361529 pooranam ()
SubTotal 2200 2200
6 DEVAKOTTAI TN-25-010-013-013/560
(NAGADI) 		2925010000NRG23011020221399139 01/10/2022 suryakalavathi 2925010WL040870 suryakalavathi 00177 IOBA0000023 1000 1000 Processed 12/10/2022 030361529 suryakalavathi ()
SubTotal 1000 1000
7 DEVAKOTTAI TN-25-010-013-013/636
(NAGADI) 		2925010000NRG23011020221399143 01/10/2022 ANGAYARKANNI SAMIYAIAH 2925010WL040870 ANGAYARKANNI SAMIYAIAH 00177 IOBA0002478 1200 1200 Processed 12/10/2022 030361529 ANGAYARKANNI SAMIYAIAH ()
SubTotal 1200 1200
8 DEVAKOTTAI TN-25-010-013-013/561
(NAGADI) 		2925010000NRG23011020221399140 01/10/2022 SHANTHI SELVARAJ 2925010WL040870 SHANTHI SELVARAJ 00415 SBIN0000970 800 800 Processed 12/10/2022 030361529 SHANTHI SELVARAJ ()
SubTotal 800 800
9 DEVAKOTTAI TN-25-010-013-001/203
(NAGADI) 		2925010000NRG23011020221399103 01/10/2022 MUNIYAMMAL KARMEGAM 2925010WL040870 MUNIYAMMAL KARMEGAM 00437 TMBL0000291 1000 1000 Processed 12/10/2022 030361529 MUNIYAMMAL KARMEGAM ()
SubTotal 1000 1000
10 DEVAKOTTAI TN-25-010-013-013/620
(NAGADI) 		2925010000NRG23011020221399142 01/10/2022 sutha arumugam 2925010WL040870 sutha arumugam 00468 UBIN0826961 600 600 Processed 12/10/2022 030361529 sutha arumugam ()
SubTotal 600 600
Total 10286 10286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_011022FTO_952805 Canara Bank CNRB0016270 Devakottai 3486
2 DEVAKOTTAI TN2925010_011022FTO_952805 Indian Bank IDIB000D012 DEVAKOTTAI 2200
3 DEVAKOTTAI TN2925010_011022FTO_952805 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1000
4 DEVAKOTTAI TN2925010_011022FTO_952805 Indian Overseas Bank IOBA0002478 KANDADEVI 1200
5 DEVAKOTTAI TN2925010_011022FTO_952805 State Bank of India SBIN0000970 DEVAKOTTAI 800
6 DEVAKOTTAI TN2925010_011022FTO_952805 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 1000
7 DEVAKOTTAI TN2925010_011022FTO_952805 Union Bank of India UBIN0826961 DEVAKOTTAI 600

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