Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:23:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_240922FTO_917680
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-25-010-013-003/699
(NAGADI) 		2925010000NRG23240920221329380 24/09/2022 KANAKA PANDIARAJAN 2925010WL039008 KANAKA PANDIARAJAN 00177 IOBA0000023 1686 1686 Processed 12/10/2022 030361514 KANAKA PANDIARAJAN ()
SubTotal 1686 1686
2 DEVAKOTTAI TN-25-010-013-013/655
(NAGADI) 		2925010000NRG23240920221329381 24/09/2022 VASANTHI RAMANATHAN 2925010WL039008 VASANTHI RAMANATHAN 00415 SBIN0000970 1686 1686 Processed 12/10/2022 030361514 VASANTHI RAMANATHAN ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_240922FTO_917680 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1686
2 DEVAKOTTAI TN2925010_240922FTO_917680 State Bank of India SBIN0000970 DEVAKOTTAI 1686

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