Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:12:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_290822FTO_792201
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-25-010-012-013/357
(MUPPAIYUR) 		2925010000NRG23270820221107495 29/08/2022 PANDI 2925010WL032839 PANDI 00078 CNRB0005412 1405 1405 Processed 14/10/2022 035858054 PANDI ()
2 DEVAKOTTAI TN-25-010-012-013/378
(MUPPAIYUR) 		2925010000NRG23270820221107500 29/08/2022 ANITHA 2925010WL032840 ANITHA 00078 CNRB0005412 1405 1405 Processed 14/10/2022 035858054 ANITHA ()
3 DEVAKOTTAI TN-25-010-012-013/410
(MUPPAIYUR) 		2925010000NRG23270820221107501 29/08/2022 JOTHI 2925010WL032840 JOTHI 00078 CNRB0005412 1405 1405 Processed 14/10/2022 035858054 JOTHI ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_290822FTO_792201 Canara Bank CNRB0005412 Muppaiyur 4215

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