Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_050323APB_FTO_1620088
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-25-010-014-014/535
(NACHANGULAM) 		2925010000NRG23050320232541155 05/03/2023 Iqbal 2925010WL070600 Iqbal 00176 IDIB000D012 1686 1686 Processed 03/04/2023 005716318 Iqbal INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 DEVAKOTTAI TN-25-010-014-006/488
(NACHANGULAM) 		2925010000NRG23050320232541152 05/03/2023 Kalpana 2925010WL070600 Kalpana 00415 SBIN0000970 1686 1686 Processed 02/04/2023 005716318 Kalpana STATE BANK OF INDIA(508548)
3 DEVAKOTTAI TN-25-010-014-006/497
(NACHANGULAM) 		2925010000NRG23050320232541153 05/03/2023 Lakshmi 2925010WL070600 Lakshmi 00415 SBIN0000970 1686 1686 Processed 02/04/2023 005716318 Lakshmi BANK OF BARODA(606985)
4 DEVAKOTTAI TN-25-010-014-014/521
(NACHANGULAM) 		2925010000NRG23050320232541154 05/03/2023 Nagajothi 2925010WL070600 Nagajothi 00415 SBIN0000970 562 562 Processed 02/04/2023 005716318 Nagajothi PALLAVAN GRAMA BANK(607052)
SubTotal 3934 3934
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_050323APB_FTO_1620088 Indian Bank IDIB000D012 DEVAKOTTAI 1686
2 DEVAKOTTAI TN2925010_050323APB_FTO_1620088 State Bank of India SBIN0000970 DEVAKOTTAI 3934

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