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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_210123FTO_1470937
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-25-010-027-001/103
(VEERAI) 		2925010000NRG23200120232230821 21/01/2023 Sarasu 2925010WL062617 Sarasu 00176 IDIB000D012 200 200 Processed 01/02/2023 018558330 Sarasu ()
2 DEVAKOTTAI TN-25-010-027-001/115
(VEERAI) 		2925010000NRG23200120232230822 21/01/2023 Meenal 2925010WL062617 Meenal 00176 IDIB000D012 400 400 Processed 01/02/2023 018558330 Meenal ()
3 DEVAKOTTAI TN-25-010-027-001/134
(VEERAI) 		2925010000NRG23200120232230823 21/01/2023 Annapottu 2925010WL062617 Annapottu 00176 IDIB000D012 600 600 Processed 01/02/2023 018558330 Annapottu ()
4 DEVAKOTTAI TN-25-010-027-001/158
(VEERAI) 		2925010000NRG23200120232230824 21/01/2023 Rajeswari 2925010WL062617 Rajeswari 00176 IDIB000D012 400 400 Processed 01/02/2023 018558330 Rajeswari ()
5 DEVAKOTTAI TN-25-010-027-001/223
(VEERAI) 		2925010000NRG23200120232230827 21/01/2023 CITTAL 2925010WL062617 CITTAL 00176 IDIB000D012 200 200 Processed 01/02/2023 018558330 CITTAL ()
6 DEVAKOTTAI TN-25-010-027-001/224
(VEERAI) 		2925010000NRG23200120232230828 21/01/2023 GANTHI 2925010WL062617 GANTHI 00176 IDIB000D012 200 200 Processed 01/02/2023 018558330 GANTHI ()
7 DEVAKOTTAI TN-25-010-027-001/225
(VEERAI) 		2925010000NRG23200120232230829 21/01/2023 KALIYAMMAL 2925010WL062617 KALIYAMMAL 00176 IDIB000D012 400 400 Processed 01/02/2023 018558330 KALIYAMMAL ()
8 DEVAKOTTAI TN-25-010-027-001/386
(VEERAI) 		2925010000NRG23200120232230831 21/01/2023 VELLAIAMMAL 2925010WL062617 VELLAIAMMAL 00176 IDIB000D012 200 200 Processed 01/02/2023 018558330 VELLAIAMMAL ()
9 DEVAKOTTAI TN-25-010-027-001/389
(VEERAI) 		2925010000NRG23200120232230832 21/01/2023 PANCHAVARNAM 2925010WL062617 PANCHAVARNAM 00176 IDIB000D012 400 400 Processed 01/02/2023 018558330 PANCHAVARNAM ()
10 DEVAKOTTAI TN-25-010-027-001/67
(VEERAI) 		2925010000NRG23200120232230833 21/01/2023 Alagammal 2925010WL062617 Alagammal 00176 IDIB000D012 400 400 Processed 01/02/2023 018558330 Alagammal ()
11 DEVAKOTTAI TN-25-010-027-001/687
(VEERAI) 		2925010000NRG23200120232230834 21/01/2023 KOTHAI 2925010WL062617 KOTHAI 00176 IDIB000D012 400 400 Processed 01/02/2023 018558330 KOTHAI ()
12 DEVAKOTTAI TN-25-010-027-001/719
(VEERAI) 		2925010000NRG23200120232230836 21/01/2023 KAMALAM 2925010WL062617 KAMALAM 00176 IDIB000D012 600 600 Processed 01/02/2023 018558330 KAMALAM ()
13 DEVAKOTTAI TN-25-010-027-001/94
(VEERAI) 		2925010000NRG23200120232230837 21/01/2023 anathavalli 2925010WL062617 anathavalli 00176 IDIB000D012 200 200 Processed 01/02/2023 018558330 anathavalli ()
14 DEVAKOTTAI TN-25-010-027-008/399
(VEERAI) 		2925010000NRG23200120232230839 21/01/2023 VALLI 2925010WL062617 VALLI 00176 IDIB000D012 200 200 Processed 01/02/2023 018558330 VALLI ()
15 DEVAKOTTAI TN-25-010-027-008/707
(VEERAI) 		2925010000NRG23200120232230840 21/01/2023 sakuththala 2925010WL062617 sakuththala 00176 IDIB000D012 600 600 Processed 01/02/2023 018558330 sakuththala ()
16 DEVAKOTTAI TN-25-010-027-008/762
(VEERAI) 		2925010000NRG23200120232230841 21/01/2023 MALAR 2925010WL062617 MALAR 00176 IDIB000D012 200 200 Processed 01/02/2023 018558330 MALAR ()
SubTotal 5600 5600
17 DEVAKOTTAI TN-25-010-027-001/202
(VEERAI) 		2925010000NRG23200120232230825 21/01/2023 RAMU SENTHIL 2925010WL062617 RAMU SENTHIL 00176 IDIB000S177 200 200 Processed 01/02/2023 018558330 RAMU SENTHIL ()
SubTotal 200 200
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_210123FTO_1470937 Indian Bank IDIB000D012 DEVAKOTTAI 1800
2 DEVAKOTTAI TN2925010_210123FTO_1470937 Indian Bank IDIB000D012 IB-Devakottai 3800
3 DEVAKOTTAI TN2925010_210123FTO_1470937 Indian Bank IDIB000S177 SARUGANI 200

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