Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:50:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_280822APB_FTO_787233
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-25-010-017-001/12
(PUDUKURUCHI) 		2925010000NRG23270820221103606 28/08/2022 PUSHPAM 2925010WL032688 PUSHPAM 00078 CNRB0002803 1686 1686 Processed 14/10/2022 035858299 PUSHPAM HDFC BANK LTD(607152)
2 DEVAKOTTAI TN-25-010-017-001/30
(PUDUKURUCHI) 		2925010000NRG23270820221103607 28/08/2022 AMUTHA 2925010WL032688 AMUTHA 00078 CNRB0002803 1686 1686 Processed 14/10/2022 035858299 AMUTHA HDFC BANK LTD(607152)
SubTotal 3372 3372
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_280822APB_FTO_787233 Canara Bank CNRB0002803 Devakottai 3372

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