Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:35:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_040422FTO_24199
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-25-010-042-001/74
(SIRUNALLUR) 		2925010000NRG22040420222649433 04/04/2022 POTTU 2925010WL069208 POTTU 00078 CNRB0002803 840 840 Processed 05/05/2022 020520398 POTTU ()
2 DEVAKOTTAI TN-25-010-042-043/353
(SIRUNALLUR) 		2925010000NRG22040420222649435 04/04/2022 Geetha 2925010WL069208 Geetha 00078 CNRB0002803 630 630 Processed 05/05/2022 020520398 Geetha ()
SubTotal 1470 1470
3 DEVAKOTTAI TN-25-010-042-043/375
(SIRUNALLUR) 		2925010000NRG22040420222649436 04/04/2022 UMA THIYAGARAJAN 2925010WL069208 UMA THIYAGARAJAN 00078 CNRB0005412 1260 1260 Processed 05/05/2022 020520398 UMA THIYAGARAJAN ()
SubTotal 1260 1260
4 DEVAKOTTAI TN-25-010-042-001/247
(SIRUNALLUR) 		2925010000NRG22040420222649428 04/04/2022 AJITHA CHELLAIAH 2925010WL069208 AJITHA CHELLAIAH 00176 IDIB000D012 1050 1050 Processed 05/05/2022 020520398 AJITHA CHELLAIAH ()
5 DEVAKOTTAI TN-25-010-042-001/74
(SIRUNALLUR) 		2925010000NRG22040420222649434 04/04/2022 THANGAIAH SUNTHAN 2925010WL069208 THANGAIAH SUNTHAN 00176 IDIB000D012 1050 1050 Processed 05/05/2022 020520398 THANGAIAH SUNTHAN ()
SubTotal 2100 2100
6 DEVAKOTTAI TN-25-010-042-001/324
(SIRUNALLUR) 		2925010000NRG22040420222649430 04/04/2022 RAMANI SIVA 2925010WL069208 RAMANI SIVA 00176 IDIB000P012 1050 1050 Processed 05/05/2022 020520398 RAMANI SIVA ()
SubTotal 1050 1050
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_040422FTO_24199 Canara Bank CNRB0002803 DEVAKOTTAI 1470
2 DEVAKOTTAI TN2925010_040422FTO_24199 Canara Bank CNRB0005412 Muppaiyur 1260
3 DEVAKOTTAI TN2925010_040422FTO_24199 Indian Bank IDIB000D012 DEVAKOTTAI 2100
4 DEVAKOTTAI TN2925010_040422FTO_24199 Indian Bank IDIB000P012 PALLAVARAM 1050

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