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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_020123APB_FTO_1381757
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-25-010-029-007/1184
(KEELAUCHANI) 		2925010000NRG23020120232044118 02/01/2023 Rajamani 2925010WL058750 Rajamani 00176 IDIB000S177 1686 1686 Processed 03/02/2023 037269821 Rajamani INDIAN BANK(607105)
2 DEVAKOTTAI TN-25-010-029-008/1152
(KEELAUCHANI) 		2925010000NRG23020120232044120 02/01/2023 Devi 2925010WL058750 Devi 00176 IDIB000S177 1686 1686 Processed 03/02/2023 037269821 Devi INDIAN BANK(607105)
SubTotal 3372 3372
3 DEVAKOTTAI TN-25-010-029-001/252
(KEELAUCHANI) 		2925010000NRG23020120232044113 02/01/2023 JOSEPHMARY 2925010WL058750 JOSEPHMARY 00415 SBIN0003408 1686 1686 Processed 03/02/2023 037269821 JOSEPHMARY STATE BANK OF INDIA(508548)
4 DEVAKOTTAI TN-25-010-029-001/978
(KEELAUCHANI) 		2925010000NRG23020120232044117 02/01/2023 VIJAYALAKSHMI 2925010WL058750 VIJAYALAKSHMI 00415 SBIN0003408 1686 1686 Processed 03/02/2023 037269821 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_020123APB_FTO_1381757 Indian Bank IDIB000S177 SARUGANI 3372
2 DEVAKOTTAI TN2925010_020123APB_FTO_1381757 State Bank of India SBIN0003408 SBI-Ananthur 3372

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