Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_280123FTO_1500164
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-25-010-040-001/246
(MINNITANGUDI) 		2925010000NRG23280120232296491 28/01/2023 VASANTHAL 2925010WL064106 VASANTHAL 00415 SBIN0003408 1000 1000 Processed 08/02/2023 010082522 VASANTHAL ()
2 DEVAKOTTAI TN-25-010-040-001/252
(MINNITANGUDI) 		2925010000NRG23280120232296492 28/01/2023 JESINTHA 2925010WL064106 JESINTHA 00415 SBIN0003408 800 800 Processed 08/02/2023 010082522 JESINTHA ()
3 DEVAKOTTAI TN-25-010-040-001/27
(MINNITANGUDI) 		2925010000NRG23280120232296493 28/01/2023 JEYARANI 2925010WL064106 JEYARANI 00415 SBIN0003408 1200 1200 Processed 08/02/2023 010082522 JEYARANI ()
4 DEVAKOTTAI TN-25-010-040-001/317
(MINNITANGUDI) 		2925010000NRG23280120232296494 28/01/2023 GIRIJA 2925010WL064106 GIRIJA 00415 SBIN0003408 600 600 Processed 08/02/2023 010082522 GIRIJA ()
5 DEVAKOTTAI TN-25-010-040-001/32
(MINNITANGUDI) 		2925010000NRG23280120232296495 28/01/2023 RAJATHI 2925010WL064106 RAJATHI 00415 SBIN0003408 1200 1200 Processed 08/02/2023 010082522 RAJATHI ()
6 DEVAKOTTAI TN-25-010-040-001/321
(MINNITANGUDI) 		2925010000NRG23280120232296496 28/01/2023 GANDHI 2925010WL064106 GANDHI 00415 SBIN0003408 600 600 Processed 08/02/2023 010082522 GANDHI ()
7 DEVAKOTTAI TN-25-010-040-001/322
(MINNITANGUDI) 		2925010000NRG23280120232296497 28/01/2023 VALLI 2925010WL064106 VALLI 00415 SBIN0003408 800 800 Processed 08/02/2023 010082522 VALLI ()
8 DEVAKOTTAI TN-25-010-040-001/33
(MINNITANGUDI) 		2925010000NRG23280120232296498 28/01/2023 SEBASTHIYAMMAL 2925010WL064106 SEBASTHIYAMMAL 00415 SBIN0003408 1000 1000 Processed 08/02/2023 010082522 SEBASTHIYAMMAL ()
9 DEVAKOTTAI TN-25-010-040-001/39
(MINNITANGUDI) 		2925010000NRG23280120232296499 28/01/2023 MARIYASELVAM 2925010WL064106 MARIYASELVAM 00415 SBIN0003408 800 800 Processed 08/02/2023 010082522 MARIYASELVAM ()
10 DEVAKOTTAI TN-25-010-040-001/40
(MINNITANGUDI) 		2925010000NRG23280120232296500 28/01/2023 SEBASTHIAMMAL 2925010WL064106 SEBASTHIAMMAL 00415 SBIN0003408 1200 1200 Processed 08/02/2023 010082522 SEBASTHIAMMAL ()
11 DEVAKOTTAI TN-25-010-040-001/450
(MINNITANGUDI) 		2925010000NRG23280120232296501 28/01/2023 THANGARASU 2925010WL064106 THANGARASU 00415 SBIN0003408 1000 1000 Processed 08/02/2023 010082522 THANGARASU ()
12 DEVAKOTTAI TN-25-010-040-001/482
(MINNITANGUDI) 		2925010000NRG23280120232296502 28/01/2023 ARULMARY 2925010WL064106 ARULMARY 00415 SBIN0003408 1200 1200 Processed 08/02/2023 010082522 ARULMARY ()
13 DEVAKOTTAI TN-25-010-040-001/483
(MINNITANGUDI) 		2925010000NRG23280120232296503 28/01/2023 ANJELMERCY 2925010WL064106 ANJELMERCY 00415 SBIN0003408 1000 1000 Processed 08/02/2023 010082522 ANJELMERCY ()
14 DEVAKOTTAI TN-25-010-040-001/513
(MINNITANGUDI) 		2925010000NRG23280120232296505 28/01/2023 ARULAYI 2925010WL064106 ARULAYI 00415 SBIN0003408 1200 1200 Processed 08/02/2023 010082522 ARULAYI ()
15 DEVAKOTTAI TN-25-010-040-001/74
(MINNITANGUDI) 		2925010000NRG23280120232296507 28/01/2023 RANI 2925010WL064106 RANI 00415 SBIN0003408 1000 1000 Processed 08/02/2023 010082522 RANI ()
16 DEVAKOTTAI TN-25-010-040-008/538
(MINNITANGUDI) 		2925010000NRG23280120232296509 28/01/2023 AROCKIASAHAYAJESU 2925010WL064106 AROCKIASAHAYAJESU 00415 SBIN0003408 800 800 Processed 08/02/2023 010082522 AROCKIASAHAYAJESU ()
17 DEVAKOTTAI TN-25-010-040-040/522
(MINNITANGUDI) 		2925010000NRG23280120232296510 28/01/2023 INDIRANI 2925010WL064106 INDIRANI 00415 SBIN0003408 800 800 Processed 08/02/2023 010082522 INDIRANI ()
SubTotal 16200 16200
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_280123FTO_1500164 State Bank of India SBIN0003408 ANANDUR 15400
2 DEVAKOTTAI TN2925010_280123FTO_1500164 State Bank of India SBIN0003408 SBI-Ananthur 800

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