Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:12:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_220822FTO_751681
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-25-010-005-002/406
(KALLANGUDI) 		2925010000NRG23200820221046917 22/08/2022 Sebasthiyammal 2925010WL031049 Sebasthiyammal 00078 CNRB0000903 600 600 Processed 01/09/2022 020844961 Sebasthiyammal ()
SubTotal 600 600
2 DEVAKOTTAI TN-25-010-005-001/100
(KALLANGUDI) 		2925010000NRG23200820221046880 22/08/2022 Saratha 2925010WL031049 Saratha 00078 CNRB0002803 800 800 Processed 01/09/2022 020844961 Saratha ()
3 DEVAKOTTAI TN-25-010-005-001/189
(KALLANGUDI) 		2925010000NRG23200820221046897 22/08/2022 KARUPAYI 2925010WL031049 KARUPAYI 00078 CNRB0002803 1000 1000 Processed 01/09/2022 020844961 KARUPAYI ()
4 DEVAKOTTAI TN-25-010-005-001/197
(KALLANGUDI) 		2925010000NRG23200820221046899 22/08/2022 deepa 2925010WL031049 deepa 00078 CNRB0002803 1000 1000 Processed 01/09/2022 020844961 deepa ()
5 DEVAKOTTAI TN-25-010-005-001/20
(KALLANGUDI) 		2925010000NRG23200820221046901 22/08/2022 Latha 2925010WL031049 Latha 00078 CNRB0002803 1000 1000 Processed 01/09/2022 020844961 Latha ()
6 DEVAKOTTAI TN-25-010-005-001/26
(KALLANGUDI) 		2925010000NRG23200820221046904 22/08/2022 PANJAVARNAM 2925010WL031049 PANJAVARNAM 00078 CNRB0002803 1000 1000 Processed 01/09/2022 020844961 PANJAVARNAM ()
7 DEVAKOTTAI TN-25-010-005-001/27
(KALLANGUDI) 		2925010000NRG23200820221046908 22/08/2022 Vellaiyan 2925010WL031049 Vellaiyan 00078 CNRB0002803 1000 1000 Processed 01/09/2022 020844961 Vellaiyan ()
SubTotal 5800 5800
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_220822FTO_751681 Canara Bank CNRB0000903 KARAIKUDI 600
2 DEVAKOTTAI TN2925010_220822FTO_751681 Canara Bank CNRB0002803 DEVAKOTTAI 5800

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