Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:25:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_200822FTO_740973
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-25-010-024-002/60
(THIDAKKOTTAI) 		2925010000NRG23190820221030735 20/08/2022 KALIAMMAL 2925010WL030582 KALIAMMAL 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512659 KALIAMMAL ()
2 DEVAKOTTAI TN-25-010-024-002/72
(THIDAKKOTTAI) 		2925010000NRG23190820221030738 20/08/2022 SANTHANAM 2925010WL030582 SANTHANAM 00328 IOBA0PGB001 200 200 Processed 27/08/2022 014512659 SANTHANAM ()
SubTotal 600 600
3 DEVAKOTTAI TN-25-010-024-002/185
(THIDAKKOTTAI) 		2925010000NRG23190820221030713 20/08/2022 MUTHAMMAL 2925010WL030582 MUTHAMMAL 00701 IDIB0PLB001 400 400 Processed 27/08/2022 014512659 MUTHAMMAL ()
4 DEVAKOTTAI TN-25-010-024-002/586
(THIDAKKOTTAI) 		2925010000NRG23190820221030732 20/08/2022 PAPPU 2925010WL030582 PAPPU 00701 IDIB0PLB001 800 800 Processed 27/08/2022 014512659 PAPPU ()
5 DEVAKOTTAI TN-25-010-024-002/65
(THIDAKKOTTAI) 		2925010000NRG23190820221030736 20/08/2022 SOUNDARAVALLI 2925010WL030582 SOUNDARAVALLI 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512659 SOUNDARAVALLI ()
6 DEVAKOTTAI TN-25-010-024-005/679
(THIDAKKOTTAI) 		2925010000NRG23190820221030747 20/08/2022 SORNAVALLI 2925010WL030582 SORNAVALLI 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512659 SORNAVALLI ()
7 DEVAKOTTAI TN-25-010-024-005/694
(THIDAKKOTTAI) 		2925010000NRG23190820221030748 20/08/2022 Selvi 2925010WL030582 Selvi 00701 IDIB0PLB001 600 600 Processed 27/08/2022 014512659 Selvi ()
8 DEVAKOTTAI TN-25-010-024-005/719
(THIDAKKOTTAI) 		2925010000NRG23190820221030749 20/08/2022 INDHIRA 2925010WL030582 INDHIRA 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512659 INDHIRA ()
9 DEVAKOTTAI TN-25-010-024-008/711
(THIDAKKOTTAI) 		2925010000NRG23190820221030751 20/08/2022 VALARMATHI 2925010WL030582 VALARMATHI 00701 IDIB0PLB001 600 600 Processed 27/08/2022 014512659 VALARMATHI ()
SubTotal 5400 5400
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_200822FTO_740973 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 600
2 DEVAKOTTAI TN2925010_200822FTO_740973 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 5400

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