Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090922FTO_850496
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-25-010-010-007/607
(MANAIVIKOTTAI) 		2925010000NRG23090920221246527 09/09/2022 PRABHA 2925010WL036269 PRABHA 00078 CNRB0002803 1100 1100 Processed 13/10/2022 033431846 PRABHA ()
SubTotal 1100 1100
2 DEVAKOTTAI TN-25-010-010-007/602
(MANAIVIKOTTAI) 		2925010000NRG23090920221246525 09/09/2022 Kaladevi 2925010WL036269 Kaladevi 00078 CNRB0016270 1100 1100 Processed 13/10/2022 033431846 Kaladevi ()
SubTotal 1100 1100
3 DEVAKOTTAI TN-25-010-010-001/354
(MANAIVIKOTTAI) 		2925010000NRG23090920221246514 09/09/2022 Motchamary 2925010WL036269 Motchamary 00328 IOBA0PGB001 1100 1100 Processed 13/10/2022 033431846 Motchamary ()
4 DEVAKOTTAI TN-25-010-010-001/96
(MANAIVIKOTTAI) 		2925010000NRG23090920221246519 09/09/2022 Thomas Sudha 2925010WL036269 Thomas Sudha 00328 IOBA0PGB001 660 660 Processed 13/10/2022 033431846 Thomas Sudha ()
5 DEVAKOTTAI TN-25-010-010-007/565
(MANAIVIKOTTAI) 		2925010000NRG23090920221246523 09/09/2022 Sangeetha 2925010WL036269 Sangeetha 00328 IOBA0PGB001 660 660 Processed 13/10/2022 033431846 Sangeetha ()
6 DEVAKOTTAI TN-25-010-010-007/571
(MANAIVIKOTTAI) 		2925010000NRG23090920221246524 09/09/2022 Sri Vidhya 2925010WL036269 Sri Vidhya 00328 IOBA0PGB001 660 660 Processed 13/10/2022 033431846 Sri Vidhya ()
SubTotal 3080 3080
7 DEVAKOTTAI TN-25-010-010-007/603
(MANAIVIKOTTAI) 		2925010000NRG23090920221246526 09/09/2022 NATHIYA 2925010WL036269 NATHIYA 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431846 NATHIYA ()
8 DEVAKOTTAI TN-25-010-010-007/619
(MANAIVIKOTTAI) 		2925010000NRG23090920221246528 09/09/2022 RADHA 2925010WL036269 RADHA 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431846 RADHA ()
9 DEVAKOTTAI TN-25-010-010-007/620
(MANAIVIKOTTAI) 		2925010000NRG23090920221246529 09/09/2022 AMALADEEPA 2925010WL036269 AMALADEEPA 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431846 AMALADEEPA ()
10 DEVAKOTTAI TN-25-010-010-007/635
(MANAIVIKOTTAI) 		2925010000NRG23090920221246530 09/09/2022 T PISKILLA 2925010WL036269 T PISKILLA 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431846 T PISKILLA ()
SubTotal 3520 3520
Total 8800 8800

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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_850496 Canara Bank CNRB0002803 DEVAKOTTAI 1100
2 DEVAKOTTAI TN2925010_090922FTO_850496 Canara Bank CNRB0016270 Devakottai 1100
3 DEVAKOTTAI TN2925010_090922FTO_850496 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 3080
4 DEVAKOTTAI TN2925010_090922FTO_850496 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 3520

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