Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:53:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_130622FTO_334882
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-25-010-012-001/82
(MUPPAIYUR) 		2925010000NRG23110620220377140 13/06/2022 NIRMALA 2925010WL011425 NIRMALA 00176 IDIB000D012 1050 1050 Processed 17/06/2022 011252338 NIRMALA ()
SubTotal 1050 1050
2 DEVAKOTTAI TN-25-010-012-001/79
(MUPPAIYUR) 		2925010000NRG23110620220377139 13/06/2022 VANITHA 2925010WL011425 VANITHA 00177 IOBA0001872 420 420 Processed 17/06/2022 011252338 VANITHA ()
SubTotal 420 420
3 DEVAKOTTAI TN-25-010-012-001/430
(MUPPAIYUR) 		2925010000NRG23110620220377137 13/06/2022 SUGANYA 2925010WL011425 SUGANYA 00415 SBIN0000970 1050 1050 Processed 17/06/2022 011252338 SUGANYA ()
SubTotal 1050 1050
4 DEVAKOTTAI TN-25-010-012-001/266
(MUPPAIYUR) 		2925010000NRG23110620220377131 13/06/2022 VALLI 2925010WL011425 VALLI 00691 IPOS0000001 420 420 Processed 17/06/2022 011252338 VALLI ()
SubTotal 420 420
Total 2940 2940

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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_334882 Indian Bank IDIB000D012 DEVAKOTTAI 1050
2 DEVAKOTTAI TN2925010_130622FTO_334882 Indian Overseas Bank IOBA0001872 KALAYARKOIL 420
3 DEVAKOTTAI TN2925010_130622FTO_334882 State Bank of India SBIN0000970 DEVAKOTTAI 1050
4 DEVAKOTTAI TN2925010_130622FTO_334882 India Post Payments Bank IPOS0000001 MANAMADURAI 420

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