Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_300822FTO_803830
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-25-010-034-034/428
(ILANGUDI) 		2925010000NRG23300820221134210 30/08/2022 Mathavi 2925010WL033528 Mathavi 00177 IOBA0002478 1405 1405 Processed 14/10/2022 035858233 Mathavi ()
2 DEVAKOTTAI TN-25-010-034-034/428
(ILANGUDI) 		2925010000NRG23300820221134209 30/08/2022 Rajapandi 2925010WL033528 Rajapandi 00177 IOBA0002478 1405 1405 Processed 14/10/2022 035858233 Rajapandi ()
SubTotal 2810 2810
3 DEVAKOTTAI TN-25-010-034-001/73
(ILANGUDI) 		2925010000NRG23300820221134208 30/08/2022 KALIAMMAL 2925010WL033528 KALIAMMAL 00354 PUNB0665700 1405 1405 Processed 14/10/2022 035858233 KALIAMMAL ()
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_300822FTO_803830 Indian Overseas Bank IOBA0002478 KANDADEVI 2810
2 DEVAKOTTAI TN2925010_300822FTO_803830 Punjab National Bank PUNB0665700 DEVAKOTTAI TN 1405

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