Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:01:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_040622FTO_273578
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-25-010-015-001/16
(PANNANGULAM) 		2925010000NRG23040620220309959 04/06/2022 RAMU 2925010WL009365 RAMU 00415 SBIN0000970 1380 1380 Processed 13/06/2022 018937027 RAMU ()
SubTotal 1380 1380
2 DEVAKOTTAI TN-25-010-015-001/109
(PANNANGULAM) 		2925010000NRG23040620220309952 04/06/2022 SEKAR 2925010WL009365 SEKAR 00701 IDIB0PLB001 1124 1124 Processed 13/06/2022 018937027 SEKAR ()
3 DEVAKOTTAI TN-25-010-015-001/15
(PANNANGULAM) 		2925010000NRG23040620220309958 04/06/2022 LAKSHMI 2925010WL009365 LAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 13/06/2022 018937027 LAKSHMI ()
4 DEVAKOTTAI TN-25-010-015-001/329
(PANNANGULAM) 		2925010000NRG23040620220309977 04/06/2022 Manimegalai 2925010WL009365 Manimegalai 00701 IDIB0PLB001 1150 1150 Processed 13/06/2022 018937027 Manimegalai ()
5 DEVAKOTTAI TN-25-010-015-001/59
(PANNANGULAM) 		2925010000NRG23040620220309982 04/06/2022 PHILOMEENAL 2925010WL009365 PHILOMEENAL 00701 IDIB0PLB001 1380 1380 Processed 13/06/2022 018937027 PHILOMEENAL ()
6 DEVAKOTTAI TN-25-010-015-004/306
(PANNANGULAM) 		2925010000NRG23040620220309990 04/06/2022 ALAGU 2925010WL009365 ALAGU 00701 IDIB0PLB001 1150 1150 Processed 13/06/2022 018937027 ALAGU ()
7 DEVAKOTTAI TN-25-010-015-006/374
(PANNANGULAM) 		2925010000NRG23040620220309991 04/06/2022 NAGU 2925010WL009365 NAGU 00701 IDIB0PLB001 1150 1150 Processed 13/06/2022 018937027 NAGU ()
SubTotal 7104 7104
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_040622FTO_273578 State Bank of India SBIN0000970 DEVAKOTTAI 1380
2 DEVAKOTTAI TN2925010_040622FTO_273578 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 7104

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