Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:12:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_221222FTO_1323717
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-25-010-029-009/1093
(KEELAUCHANI) 		2925010000NRG23221220221932723 22/12/2022 Reka 2925010WL056340 Reka 00176 IDIB000S177 800 800 Processed 01/02/2023 018559800 Reka ()
SubTotal 800 800
2 DEVAKOTTAI TN-25-010-029-001/102
(KEELAUCHANI) 		2925010000NRG23221220221932704 22/12/2022 RAJAMANI 2925010WL056340 RAJAMANI 00415 SBIN0003408 200 200 Processed 01/02/2023 018559800 RAJAMANI ()
3 DEVAKOTTAI TN-25-010-029-001/113
(KEELAUCHANI) 		2925010000NRG23221220221932705 22/12/2022 KALIYAMMAL 2925010WL056340 KALIYAMMAL 00415 SBIN0003408 800 800 Processed 01/02/2023 018559800 KALIYAMMAL ()
4 DEVAKOTTAI TN-25-010-029-001/144
(KEELAUCHANI) 		2925010000NRG23221220221932707 22/12/2022 ANANDHI 2925010WL056340 ANANDHI 00415 SBIN0003408 200 200 Processed 01/02/2023 018559800 ANANDHI ()
5 DEVAKOTTAI TN-25-010-029-001/150
(KEELAUCHANI) 		2925010000NRG23221220221932709 22/12/2022 RATHINAM 2925010WL056340 RATHINAM 00415 SBIN0003408 200 200 Processed 01/02/2023 018559800 RATHINAM ()
6 DEVAKOTTAI TN-25-010-029-001/516
(KEELAUCHANI) 		2925010000NRG23221220221932710 22/12/2022 RAKKU 2925010WL056340 RAKKU 00415 SBIN0003408 200 200 Processed 01/02/2023 018559800 RAKKU ()
7 DEVAKOTTAI TN-25-010-029-001/649
(KEELAUCHANI) 		2925010000NRG23221220221932711 22/12/2022 KUNJARAM 2925010WL056340 KUNJARAM 00415 SBIN0003408 200 200 Processed 01/02/2023 018559800 KUNJARAM ()
8 DEVAKOTTAI TN-25-010-029-001/834
(KEELAUCHANI) 		2925010000NRG23221220221932712 22/12/2022 chellammal 2925010WL056340 chellammal 00415 SBIN0003408 200 200 Processed 01/02/2023 018559800 chellammal ()
9 DEVAKOTTAI TN-25-010-029-001/835
(KEELAUCHANI) 		2925010000NRG23221220221932713 22/12/2022 BALAMANI 2925010WL056340 BALAMANI 00415 SBIN0003408 200 200 Processed 01/02/2023 018559800 BALAMANI ()
10 DEVAKOTTAI TN-25-010-029-001/846
(KEELAUCHANI) 		2925010000NRG23221220221932714 22/12/2022 Kavitha 2925010WL056340 Kavitha 00415 SBIN0003408 200 200 Processed 01/02/2023 018559800 Kavitha ()
11 DEVAKOTTAI TN-25-010-029-001/93
(KEELAUCHANI) 		2925010000NRG23221220221932717 22/12/2022 BOOPATHY 2925010WL056340 BOOPATHY 00415 SBIN0003408 200 200 Processed 01/02/2023 018559800 BOOPATHY ()
12 DEVAKOTTAI TN-25-010-029-001/95
(KEELAUCHANI) 		2925010000NRG23221220221932718 22/12/2022 KANNATHAL 2925010WL056340 KANNATHAL 00415 SBIN0003408 200 200 Processed 01/02/2023 018559800 KANNATHAL ()
13 DEVAKOTTAI TN-25-010-029-001/96
(KEELAUCHANI) 		2925010000NRG23221220221932719 22/12/2022 KANNATHAL 2925010WL056340 KANNATHAL 00415 SBIN0003408 200 200 Processed 01/02/2023 018559800 KANNATHAL ()
14 DEVAKOTTAI TN-25-010-029-001/98
(KEELAUCHANI) 		2925010000NRG23221220221932720 22/12/2022 APPAVU 2925010WL056340 APPAVU 00415 SBIN0003408 200 200 Processed 01/02/2023 018559800 APPAVU ()
15 DEVAKOTTAI TN-25-010-029-009/1059
(KEELAUCHANI) 		2925010000NRG23221220221932721 22/12/2022 CHANDRABOSE 2925010WL056340 CHANDRABOSE 00415 SBIN0003408 200 200 Processed 01/02/2023 018559800 CHANDRABOSE ()
16 DEVAKOTTAI TN-25-010-029-013/1204
(KEELAUCHANI) 		2925010000NRG23221220221932725 22/12/2022 Karolin 2925010WL056340 Karolin 00415 SBIN0003408 800 800 Processed 01/02/2023 018559800 Karolin ()
SubTotal 4200 4200
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_221222FTO_1323717 Indian Bank IDIB000S177 SARUGANI 800
2 DEVAKOTTAI TN2925010_221222FTO_1323717 State Bank of India SBIN0003408 ANANDUR 2000
3 DEVAKOTTAI TN2925010_221222FTO_1323717 State Bank of India SBIN0003408 SBI-Ananthur 2200

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