Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090622FTO_306931
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-25-010-006-006/274
(KARKALATHUR) 		2925010000NRG23090620220353775 09/06/2022 Saritha 2925010WL010665 Saritha 00078 CNRB0002803 1200 1200 Processed 15/06/2022 014636852 Saritha ()
SubTotal 1200 1200
2 DEVAKOTTAI TN-25-010-006-001/235
(KARKALATHUR) 		2925010000NRG23090620220353756 09/06/2022 malarvizhi elankovan 2925010WL010665 malarvizhi elankovan 00078 CNRB0005412 400 400 Processed 15/06/2022 014636852 malarvizhi elankovan ()
3 DEVAKOTTAI TN-25-010-006-001/242
(KARKALATHUR) 		2925010000NRG23090620220353757 09/06/2022 SURYA SELVARAJ 2925010WL010665 SURYA SELVARAJ 00078 CNRB0005412 600 600 Processed 15/06/2022 014636852 SURYA SELVARAJ ()
4 DEVAKOTTAI TN-25-010-006-001/4
(KARKALATHUR) 		2925010000NRG23090620220353764 09/06/2022 anbuselvi viswanathan 2925010WL010665 anbuselvi viswanathan 00078 CNRB0005412 800 800 Processed 15/06/2022 014636852 anbuselvi viswanathan ()
5 DEVAKOTTAI TN-25-010-006-006/280
(KARKALATHUR) 		2925010000NRG23090620220353776 09/06/2022 karthika saravanan 2925010WL010665 karthika saravanan 00078 CNRB0005412 600 600 Processed 15/06/2022 014636852 karthika saravanan ()
6 DEVAKOTTAI TN-25-010-006-006/294
(KARKALATHUR) 		2925010000NRG23090620220353777 09/06/2022 BALAIAH VEDHAMUTHU 2925010WL010665 BALAIAH VEDHAMUTHU 00078 CNRB0005412 1200 1200 Processed 15/06/2022 014636852 BALAIAH VEDHAMUTHU ()
SubTotal 3600 3600
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_090622FTO_306931 Canara Bank CNRB0002803 DEVAKOTTAI 1200
2 DEVAKOTTAI TN2925010_090622FTO_306931 Canara Bank CNRB0005412 Muppaiyur 3600

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