Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:54:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_081022FTO_980535
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-25-010-017-017/204-A
(PUDUKURUCHI) 		2925010000NRG23081020221433673 08/10/2022 ALAGURETHINAM V 2925010WL041869 ALAGURETHINAM V 00045 BARB0VJDEVA 540 540 Processed 25/10/2022 009815379 ALAGURETHINAM V ()
SubTotal 540 540
2 DEVAKOTTAI TN-25-010-017-001/27
(PUDUKURUCHI) 		2925010000NRG23081020221433656 08/10/2022 RAJATHY 2925010WL041869 RAJATHY 00078 CNRB0002803 720 720 Processed 25/10/2022 009815379 RAJATHY ()
3 DEVAKOTTAI TN-25-010-017-001/8
(PUDUKURUCHI) 		2925010000NRG23081020221433666 08/10/2022 SELVI 2925010WL041869 SELVI 00078 CNRB0002803 540 540 Processed 25/10/2022 009815379 SELVI ()
4 DEVAKOTTAI TN-25-010-017-003/255
(PUDUKURUCHI) 		2925010000NRG23081020221433670 08/10/2022 Kanniyammal 2925010WL041869 Kanniyammal 00078 CNRB0002803 540 540 Processed 25/10/2022 009815379 Kanniyammal ()
5 DEVAKOTTAI TN-25-010-017-003/256
(PUDUKURUCHI) 		2925010000NRG23081020221433671 08/10/2022 Amutha 2925010WL041869 Amutha 00078 CNRB0002803 180 180 Processed 25/10/2022 009815379 Amutha ()
SubTotal 1980 1980
6 DEVAKOTTAI TN-25-010-017-003/271
(PUDUKURUCHI) 		2925010000NRG23081020221433672 08/10/2022 SARANYA KUMAR 2925010WL041869 SARANYA KUMAR 00078 CNRB0005412 720 720 Processed 25/10/2022 009815379 SARANYA KUMAR ()
SubTotal 720 720
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_081022FTO_980535 Bank of Baroda BARB0VJDEVA Devakottai 540
2 DEVAKOTTAI TN2925010_081022FTO_980535 Canara Bank CNRB0002803 Devakottai 1980
3 DEVAKOTTAI TN2925010_081022FTO_980535 Canara Bank CNRB0005412 Muppaiyur 720

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