Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:46:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_040522FTO_177330
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-25-010-010-006/624
(MANAIVIKOTTAI) 		2925010000NRG23040520220084724 04/05/2022 JULIAT 2925010WL002809 JULIAT 00078 CNRB0002803 800 800 Processed 13/05/2022 018427862 JULIAT ()
SubTotal 800 800
2 DEVAKOTTAI TN-25-010-010-006/608
(MANAIVIKOTTAI) 		2925010000NRG23040520220084722 04/05/2022 VAIRAMANI 2925010WL002809 VAIRAMANI 00078 CNRB0016270 600 600 Processed 13/05/2022 018427862 VAIRAMANI ()
SubTotal 600 600
3 DEVAKOTTAI TN-25-010-010-001/431
(MANAIVIKOTTAI) 		2925010000NRG23040520220084701 04/05/2022 MUTHULAKSHMI 2925010WL002809 MUTHULAKSHMI 00415 SBIN0000970 600 600 Processed 13/05/2022 018427862 MUTHULAKSHMI ()
4 DEVAKOTTAI TN-25-010-010-006/598
(MANAIVIKOTTAI) 		2925010000NRG23040520220084720 04/05/2022 Veera Jeya 2925010WL002809 Veera Jeya 00415 SBIN0000970 1686 1686 Processed 13/05/2022 018427862 Veera Jeya ()
SubTotal 2286 2286
5 DEVAKOTTAI TN-25-010-010-001/504
(MANAIVIKOTTAI) 		2925010000NRG23040520220084706 04/05/2022 SELVI 2925010WL002809 SELVI 00701 IDIB0PLB001 1000 1000 Processed 13/05/2022 018427862 SELVI ()
6 DEVAKOTTAI TN-25-010-010-001/515
(MANAIVIKOTTAI) 		2925010000NRG23040520220084707 04/05/2022 RANI 2925010WL002809 RANI 00701 IDIB0PLB001 1000 1000 Processed 13/05/2022 018427862 RANI ()
7 DEVAKOTTAI TN-25-010-010-001/597
(MANAIVIKOTTAI) 		2925010000NRG23040520220084709 04/05/2022 AMALAPUSHPAM 2925010WL002809 AMALAPUSHPAM 00701 IDIB0PLB001 1000 1000 Processed 13/05/2022 018427862 AMALAPUSHPAM ()
8 DEVAKOTTAI TN-25-010-010-001/73
(MANAIVIKOTTAI) 		2925010000NRG23040520220084712 04/05/2022 MALLIKA 2925010WL002809 MALLIKA 00701 IDIB0PLB001 800 800 Processed 13/05/2022 018427862 MALLIKA ()
9 DEVAKOTTAI TN-25-010-010-006/582
(MANAIVIKOTTAI) 		2925010000NRG23040520220084719 04/05/2022 Selvi 2925010WL002809 Selvi 00701 IDIB0PLB001 1000 1000 Processed 13/05/2022 018427862 Selvi ()
10 DEVAKOTTAI TN-25-010-010-006/605
(MANAIVIKOTTAI) 		2925010000NRG23040520220084721 04/05/2022 BHAVANI 2925010WL002809 BHAVANI 00701 IDIB0PLB001 1000 1000 Processed 13/05/2022 018427862 BHAVANI ()
11 DEVAKOTTAI TN-25-010-010-006/621
(MANAIVIKOTTAI) 		2925010000NRG23040520220084723 04/05/2022 PANDIMEENA 2925010WL002809 PANDIMEENA 00701 IDIB0PLB001 1200 1200 Processed 13/05/2022 018427862 PANDIMEENA ()
SubTotal 7000 7000
Total 10686 10686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_040522FTO_177330 Canara Bank CNRB0002803 DEVAKOTTAI 800
2 DEVAKOTTAI TN2925010_040522FTO_177330 Canara Bank CNRB0016270 Devakottai 600
3 DEVAKOTTAI TN2925010_040522FTO_177330 State Bank of India SBIN0000970 DEVAKOTTAI 2286
4 DEVAKOTTAI TN2925010_040522FTO_177330 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 7000

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