Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:50:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_300922FTO_948115
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-25-010-011-001/238
(MAVIDUTHIKKOTTAI) 		2925010000NRG23300920221382485 30/09/2022 CHITRADEVI 2925010WL040413 CHITRADEVI 00078 CNRB0002803 380 380 Processed 12/10/2022 030361529 CHITRADEVI ()
SubTotal 380 380
2 DEVAKOTTAI TN-25-010-011-001/464
(MAVIDUTHIKKOTTAI) 		2925010000NRG23300920221382490 30/09/2022 SASIREKHA 2925010WL040413 SASIREKHA 00177 IOBA0000023 570 570 Processed 12/10/2022 030361529 SASIREKHA ()
3 DEVAKOTTAI TN-25-010-011-001/575
(MAVIDUTHIKKOTTAI) 		2925010000NRG23300920221382494 30/09/2022 Susila 2925010WL040413 Susila 00177 IOBA0000023 570 570 Processed 12/10/2022 030361529 Susila ()
4 DEVAKOTTAI TN-25-010-011-001/705
(MAVIDUTHIKKOTTAI) 		2925010000NRG23300920221382498 30/09/2022 MAHESWARI 2925010WL040413 MAHESWARI 00177 IOBA0000023 570 570 Processed 12/10/2022 030361529 MAHESWARI ()
5 DEVAKOTTAI TN-25-010-011-003/560
(MAVIDUTHIKKOTTAI) 		2925010000NRG23300920221382502 30/09/2022 Pappammal 2925010WL040413 Pappammal 00177 IOBA0000023 570 570 Processed 12/10/2022 030361529 Pappammal ()
SubTotal 2280 2280
Total 2660 2660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_300922FTO_948115 Canara Bank CNRB0002803 DEVAKOTTAI 380
2 DEVAKOTTAI TN2925010_300922FTO_948115 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 2280

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