Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:40:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090722FTO_515016
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-25-010-010-007/607
(MANAIVIKOTTAI) 		2925010000NRG23080720220622394 09/07/2022 PRABHA 2925010WL019427 PRABHA 00078 CNRB0002803 1000 1000 Processed 15/07/2022 030529590 PRABHA ()
SubTotal 1000 1000
2 DEVAKOTTAI TN-25-010-010-001/82
(MANAIVIKOTTAI) 		2925010000NRG23080720220622386 09/07/2022 ANTHONYAMMAL 2925010WL019427 ANTHONYAMMAL 00328 IOBA0PGB001 400 400 Processed 15/07/2022 030529590 ANTHONYAMMAL ()
3 DEVAKOTTAI TN-25-010-010-007/571
(MANAIVIKOTTAI) 		2925010000NRG23080720220622392 09/07/2022 Sri Vidhya 2925010WL019427 Sri Vidhya 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529590 Sri Vidhya ()
SubTotal 1400 1400
4 DEVAKOTTAI TN-25-010-010-007/603
(MANAIVIKOTTAI) 		2925010000NRG23080720220622393 09/07/2022 NATHIYA 2925010WL019427 NATHIYA 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 NATHIYA ()
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_090722FTO_515016 Canara Bank CNRB0002803 DEVAKOTTAI 1000
2 DEVAKOTTAI TN2925010_090722FTO_515016 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 1400
3 DEVAKOTTAI TN2925010_090722FTO_515016 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 1200

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