Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:01:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_071222APB_FTO_1247852
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-25-010-030-001/12
(URUTHIKOTTAI) 		2925010000NRG23071220221815379 07/12/2022 PERIYANAYAKI 2925010WL053536 PERIYANAYAKI 00177 IOBA0000891 1686 1686 Processed 14/12/2022 006773682 PERIYANAYAKI INDIAN BANK(607105)
2 DEVAKOTTAI TN-25-010-030-001/22
(URUTHIKOTTAI) 		2925010000NRG23071220221815380 07/12/2022 MALLIKA 2925010WL053536 MALLIKA 00177 IOBA0000891 1686 1686 Processed 14/12/2022 006773682 MALLIKA HDFC BANK LTD(607152)
3 DEVAKOTTAI TN-25-010-030-001/955
(URUTHIKOTTAI) 		2925010000NRG23071220221815381 07/12/2022 SAVARIYAMMAL 2925010WL053536 SAVARIYAMMAL 00177 IOBA0000891 1686 1686 Processed 14/12/2022 006773682 SAVARIYAMMAL INDIAN OVERSEAS BANK(508541)
4 DEVAKOTTAI TN-25-010-030-001/956
(URUTHIKOTTAI) 		2925010000NRG23071220221815382 07/12/2022 ARULJOTHI 2925010WL053536 ARULJOTHI 00177 IOBA0000891 1686 1686 Processed 14/12/2022 006773682 ARULJOTHI INDIAN OVERSEAS BANK(508541)
5 DEVAKOTTAI TN-25-010-030-001/986
(URUTHIKOTTAI) 		2925010000NRG23071220221815383 07/12/2022 RANI 2925010WL053536 RANI 00177 IOBA0000891 1686 1686 Processed 14/12/2022 006773682 RANI INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_071222APB_FTO_1247852 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 8430

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