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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090922FTO_847747
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-25-010-001-005/447
(ARAVAYAL) 		2925010000NRG23090920221243455 09/09/2022 Parimala Devi 2925010WL036145 Parimala Devi 00177 IOBA0000250 630 630 Processed 14/10/2022 033431846 Parimala Devi ()
2 DEVAKOTTAI TN-25-010-001-005/458
(ARAVAYAL) 		2925010000NRG23090920221243456 09/09/2022 AMUTHA 2925010WL036145 AMUTHA 00177 IOBA0000250 630 630 Processed 14/10/2022 033431846 AMUTHA ()
3 DEVAKOTTAI TN-25-010-001-005/459
(ARAVAYAL) 		2925010000NRG23090920221243457 09/09/2022 MANJULA 2925010WL036145 MANJULA 00177 IOBA0000250 630 630 Processed 14/10/2022 033431846 MANJULA ()
4 DEVAKOTTAI TN-25-010-001-005/530
(ARAVAYAL) 		2925010000NRG23090920221243458 09/09/2022 CHITTU 2925010WL036145 CHITTU 00177 IOBA0000250 1050 1050 Processed 14/10/2022 033431846 CHITTU ()
5 DEVAKOTTAI TN-25-010-001-005/535
(ARAVAYAL) 		2925010000NRG23090920221243459 09/09/2022 Karuppayi 2925010WL036145 Karuppayi 00177 IOBA0000250 840 840 Processed 14/10/2022 033431846 Karuppayi ()
6 DEVAKOTTAI TN-25-010-001-005/544
(ARAVAYAL) 		2925010000NRG23090920221243460 09/09/2022 Kumar 2925010WL036145 Kumar 00177 IOBA0000250 1050 1050 Processed 14/10/2022 033431846 Kumar ()
7 DEVAKOTTAI TN-25-010-001-005/571
(ARAVAYAL) 		2925010000NRG23090920221243461 09/09/2022 SUPPAIAH 2925010WL036145 SUPPAIAH 00177 IOBA0000250 840 840 Processed 14/10/2022 033431846 SUPPAIAH ()
SubTotal 5670 5670
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_090922FTO_847747 Indian Overseas Bank IOBA0000250 SHANMUGANATHAPURAM 5670

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