Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_210622FTO_388649
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-25-010-021-002/534
(THALAKKAVAYAL) 		2925010000NRG23210620220458564 21/06/2022 KALIYAMMAL 2925010WL013965 KALIYAMMAL 00078 CNRB0002803 230 230 Processed 25/06/2022 009596914 KALIYAMMAL ()
SubTotal 230 230
2 DEVAKOTTAI TN-25-010-021-002/506
(THALAKKAVAYAL) 		2925010000NRG23210620220458563 21/06/2022 TAMILSELVI 2925010WL013965 TAMILSELVI 00177 IOBA0000023 920 920 Processed 25/06/2022 009596914 TAMILSELVI ()
SubTotal 920 920
3 DEVAKOTTAI TN-25-010-021-001/164
(THALAKKAVAYAL) 		2925010000NRG23210620220458542 21/06/2022 NAGARAJ KARUPPAIAH 2925010WL013965 NAGARAJ KARUPPAIAH 00328 IOBA0PGB001 1380 1380 Processed 25/06/2022 009596914 NAGARAJ KARUPPAIAH ()
SubTotal 1380 1380
4 DEVAKOTTAI TN-25-010-021-001/46
(THALAKKAVAYAL) 		2925010000NRG23210620220458557 21/06/2022 PANJU 2925010WL013965 PANJU 00701 IDIB0PLB001 460 460 Processed 25/06/2022 009596914 PANJU ()
SubTotal 460 460
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_210622FTO_388649 Canara Bank CNRB0002803 DEVAKOTTAI 230
2 DEVAKOTTAI TN2925010_210622FTO_388649 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 920
3 DEVAKOTTAI TN2925010_210622FTO_388649 Pandyan Grama Bank IOBA0PGB001 Devakottai 1380
4 DEVAKOTTAI TN2925010_210622FTO_388649 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 460

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