Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_220422FTO_112010
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-25-010-032-006/463
(VELLIKATTI) 		2925010000NRG23220420220037880 22/04/2022 Amutha 2925010WL001435 Amutha 00176 IDIB000R035 600 600 Processed 11/05/2022 017499955 Amutha ()
SubTotal 600 600
2 DEVAKOTTAI TN-25-010-032-001/250
(VELLIKATTI) 		2925010000NRG23220420220037868 22/04/2022 Rajavalli 2925010WL001435 Rajavalli 00176 IDIB000S177 562 562 Processed 11/05/2022 017499955 Rajavalli ()
3 DEVAKOTTAI TN-25-010-032-001/285
(VELLIKATTI) 		2925010000NRG23220420220037871 22/04/2022 PUSPAVALLI 2925010WL001435 PUSPAVALLI 00176 IDIB000S177 400 400 Processed 11/05/2022 017499955 PUSPAVALLI ()
4 DEVAKOTTAI TN-25-010-032-006/442
(VELLIKATTI) 		2925010000NRG23220420220037878 22/04/2022 Eswari 2925010WL001435 Eswari 00176 IDIB000S177 200 200 Processed 11/05/2022 017499955 Eswari ()
5 DEVAKOTTAI TN-25-010-032-006/473
(VELLIKATTI) 		2925010000NRG23220420220037881 22/04/2022 Pagampriyal 2925010WL001435 Pagampriyal 00176 IDIB000S177 600 600 Processed 11/05/2022 017499955 Pagampriyal ()
6 DEVAKOTTAI TN-25-010-032-006/896
(VELLIKATTI) 		2925010000NRG23220420220037882 22/04/2022 Vanitha 2925010WL001435 Vanitha 00176 IDIB000S177 200 200 Processed 11/05/2022 017499955 Vanitha ()
7 DEVAKOTTAI TN-25-010-032-006/899
(VELLIKATTI) 		2925010000NRG23220420220037883 22/04/2022 Pooranam 2925010WL001435 Pooranam 00176 IDIB000S177 600 600 Processed 11/05/2022 017499955 Pooranam ()
SubTotal 2562 2562
8 DEVAKOTTAI TN-25-010-032-006/443
(VELLIKATTI) 		2925010000NRG23220420220037879 22/04/2022 Karthika 2925010WL001435 Karthika 00177 IOBA0000891 200 200 Processed 11/05/2022 017499955 Karthika ()
SubTotal 200 200
Total 3362 3362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_220422FTO_112010 Indian Bank IDIB000R035 RAMNAGAR 600
2 DEVAKOTTAI TN2925010_220422FTO_112010 Indian Bank IDIB000S177 SARUGANI 2562
3 DEVAKOTTAI TN2925010_220422FTO_112010 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 200

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