Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:15:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_130622FTO_334776
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-25-010-021-001/517
(THALAKKAVAYAL) 		2925010000NRG23130620220389094 13/06/2022 SHARMILA 2925010WL011873 SHARMILA 00078 CNRB0002803 1050 1050 Processed 17/06/2022 011252338 SHARMILA ()
SubTotal 1050 1050
2 DEVAKOTTAI TN-25-010-021-001/209
(THALAKKAVAYAL) 		2925010000NRG23130620220389082 13/06/2022 Bhuvaneshwari 2925010WL011873 Bhuvaneshwari 00177 IOBA0000023 630 630 Processed 17/06/2022 011252338 Bhuvaneshwari ()
SubTotal 630 630
3 DEVAKOTTAI TN-25-010-021-001/487
(THALAKKAVAYAL) 		2925010000NRG23130620220389092 13/06/2022 MASILAMANI PALANIVEL 2925010WL011873 MASILAMANI PALANIVEL 00328 IOBA0PGB001 1050 1050 Processed 17/06/2022 011252338 MASILAMANI PALANIVEL ()
SubTotal 1050 1050
4 DEVAKOTTAI TN-25-010-021-001/507
(THALAKKAVAYAL) 		2925010000NRG23130620220389093 13/06/2022 BHUVANESHWARI 2925010WL011873 BHUVANESHWARI 00415 SBIN0000970 840 840 Processed 17/06/2022 011252338 BHUVANESHWARI ()
SubTotal 840 840
5 DEVAKOTTAI TN-25-010-021-001/161
(THALAKKAVAYAL) 		2925010000NRG23130620220389077 13/06/2022 Meenachi 2925010WL011873 Meenachi 00701 IDIB0PLB001 630 630 Processed 17/06/2022 011252338 Meenachi ()
6 DEVAKOTTAI TN-25-010-021-001/473
(THALAKKAVAYAL) 		2925010000NRG23130620220389091 13/06/2022 KAVITHA NAGAMUTHU 2925010WL011873 KAVITHA NAGAMUTHU 00701 IDIB0PLB001 840 840 Processed 17/06/2022 011252338 KAVITHA NAGAMUTHU ()
7 DEVAKOTTAI TN-25-010-021-005/493
(THALAKKAVAYAL) 		2925010000NRG23130620220389096 13/06/2022 GANDHIMATHI 2925010WL011873 GANDHIMATHI 00701 IDIB0PLB001 1260 1260 Processed 17/06/2022 011252338 GANDHIMATHI ()
SubTotal 2730 2730
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_130622FTO_334776 Canara Bank CNRB0002803 DEVAKOTTAI 1050
2 DEVAKOTTAI TN2925010_130622FTO_334776 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 630
3 DEVAKOTTAI TN2925010_130622FTO_334776 Pandyan Grama Bank IOBA0PGB001 Devakottai 1050
4 DEVAKOTTAI TN2925010_130622FTO_334776 State Bank of India SBIN0000970 DEVAKOTTAI 840
5 DEVAKOTTAI TN2925010_130622FTO_334776 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 2730

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