Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:28:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_161222APB_FTO_1290973
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-25-010-010-004/570
(MANAIVIKOTTAI) 		2925010000NRG23161220221881285 16/12/2022 Kaliyammal 2925010WL055160 Kaliyammal 00176 IDIB000D012 1686 1686 Processed 08/02/2023 010082707 Kaliyammal INDIAN BANK(607105)
SubTotal 1686 1686
2 DEVAKOTTAI TN-25-010-010-004/606
(MANAIVIKOTTAI) 		2925010000NRG23161220221881286 16/12/2022 JEYARANI 2925010WL055160 JEYARANI 00701 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082707 JEYARANI PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_161222APB_FTO_1290973 Indian Bank IDIB000D012 DEVAKOTTAI 1686
2 DEVAKOTTAI TN2925010_161222APB_FTO_1290973 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 1686

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