Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:08:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_071122FTO_1117171
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-25-010-014-014/429
(NACHANGULAM) 		2925010000NRG23071120221643841 07/11/2022 SULOCHANA 2925010WL048283 SULOCHANA 00176 IDIB000D012 1686 1686 Processed 16/11/2022 014668473 SULOCHANA ()
SubTotal 1686 1686
2 DEVAKOTTAI TN-25-010-014-014/521
(NACHANGULAM) 		2925010000NRG23071120221643842 07/11/2022 Nagajothi 2925010WL048283 Nagajothi 00415 SBIN0000970 1686 1686 Processed 16/11/2022 014668473 Nagajothi ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_071122FTO_1117171 Indian Bank IDIB000D012 DEVAKOTTAI 1686
2 DEVAKOTTAI TN2925010_071122FTO_1117171 State Bank of India SBIN0000970 DEVAKOTTAI 1686

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