Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_210123APB_FTO_1471421
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-25-010-037-001/1301-A
(THIRUVEGAMPATHUR) 		2925010000NRG23210120232237082 21/01/2023 KAVITHA 2925010WL062752 KAVITHA 00078 CNRB0002803 1124 1124 Processed 02/02/2023 018558137 KAVITHA INDIAN BANK(607105)
SubTotal 1124 1124
2 DEVAKOTTAI TN-25-010-037-011/1605
(THIRUVEGAMPATHUR) 		2925010000NRG23210120232237084 21/01/2023 ARUNRAJ 2925010WL062752 ARUNRAJ 00415 SBIN0000970 1124 1124 Processed 01/02/2023 018558137 ARUNRAJ HDFC BANK LTD(607152)
SubTotal 1124 1124
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_210123APB_FTO_1471421 Canara Bank CNRB0002803 DEVAKOTTAI 1124
2 DEVAKOTTAI TN2925010_210123APB_FTO_1471421 State Bank of India SBIN0000970 DEVAKOTTAI 1124

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