Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:12:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_230722FTO_588849
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-25-010-036-001/3
(PONNALIKOTTAI) 		2925010000NRG23230720220759974 23/07/2022 PONNAL 2925010WL023556 PONNAL 00176 IDIB000S177 1686 1686 Rejected 08/08/2022 015745985 Account closed
2 DEVAKOTTAI TN-25-010-036-001/37
(PONNALIKOTTAI) 		2925010000NRG23230720220759975 23/07/2022 Jakeerusen 2925010WL023556 Jakeerusen 00176 IDIB000S177 1686 1686 Processed 04/08/2022 015745985 Jakeerusen ()
3 DEVAKOTTAI TN-25-010-036-001/37
(PONNALIKOTTAI) 		2925010000NRG23230720220759976 23/07/2022 Kathoonbeevi 2925010WL023556 Kathoonbeevi 00176 IDIB000S177 1686 1686 Processed 04/08/2022 015745985 Kathoonbeevi ()
4 DEVAKOTTAI TN-25-010-036-003/506
(PONNALIKOTTAI) 		2925010000NRG23230720220759981 23/07/2022 Gayathiri 2925010WL023556 Gayathiri 00176 IDIB000S177 1686 1686 Processed 04/08/2022 015745985 Gayathiri ()
SubTotal 6744 6744
5 DEVAKOTTAI TN-25-010-036-003/499
(PONNALIKOTTAI) 		2925010000NRG23230720220759980 23/07/2022 Kani 2925010WL023556 Kani 00415 SBIN0016829 1686 1686 Processed 04/08/2022 015745985 Kani ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_230722FTO_588849 Indian Bank IDIB000S177 Sarugani 6744
2 DEVAKOTTAI TN2925010_230722FTO_588849 State Bank of India SBIN0016829 KALAYARKOIL 1686

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