Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:37:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_230822APB_FTO_758315
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-25-010-033-001/71
(SIRUVATHI) 		2925010000NRG23230820221078082 23/08/2022 SARASU 2925010WL031794 SARASU 00078 CNRB0002803 1405 1405 Processed 01/09/2022 020844852 SARASU CANARA BANK(508532)
2 DEVAKOTTAI TN-25-010-033-001/90
(SIRUVATHI) 		2925010000NRG23230820221078083 23/08/2022 CHELLAM 2925010WL031794 CHELLAM 00078 CNRB0002803 1405 1405 Processed 31/08/2022 020844852 CHELLAM TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_230822APB_FTO_758315 Canara Bank CNRB0002803 Devakottai 2810

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