Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_051122FTO_1108378
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-25-010-008-001/123
(KILIYUR) 		2925010000NRG23041120221628031 05/11/2022 Antony 2925010WL047759 Antony 00078 CNRB0016270 1200 1200 Processed 16/11/2022 014668473 Antony ()
SubTotal 1200 1200
2 DEVAKOTTAI TN-25-010-008-001/87
(KILIYUR) 		2925010000NRG23041120221628057 05/11/2022 AMUTHA 2925010WL047759 AMUTHA 00168 ICIC0006054 1000 1000 Processed 16/11/2022 014668473 AMUTHA ()
SubTotal 1000 1000
3 DEVAKOTTAI TN-25-010-008-008/311
(KILIYUR) 		2925010000NRG23041120221628063 05/11/2022 VICTORIA 2925010WL047759 VICTORIA 00176 IDIB000D012 400 400 Processed 16/11/2022 014668473 VICTORIA ()
4 DEVAKOTTAI TN-25-010-008-008/341
(KILIYUR) 		2925010000NRG23041120221628065 05/11/2022 SATHYA PRIYA 2925010WL047759 SATHYA PRIYA 00176 IDIB000D012 200 200 Processed 16/11/2022 014668473 SATHYA PRIYA ()
SubTotal 600 600
5 DEVAKOTTAI TN-25-010-008-001/53
(KILIYUR) 		2925010000NRG23041120221628053 05/11/2022 Arul Samy 2925010WL047759 Arul Samy 00328 IOBA0PGB001 1200 1200 Processed 16/11/2022 014668473 Arul Samy ()
SubTotal 1200 1200
6 DEVAKOTTAI TN-25-010-008-001/267
(KILIYUR) 		2925010000NRG23041120221628048 05/11/2022 JOHNRAVINDRAN A 2925010WL047759 JOHNRAVINDRAN A 00415 SBIN0000980 1686 1686 Processed 16/11/2022 014668473 JOHNRAVINDRAN A ()
SubTotal 1686 1686
7 DEVAKOTTAI TN-25-010-008-001/149
(KILIYUR) 		2925010000NRG23041120221628037 05/11/2022 PENJAMIN 2925010WL047759 PENJAMIN 00701 IDIB0PLB001 1200 1200 Processed 16/11/2022 014668473 PENJAMIN ()
8 DEVAKOTTAI TN-25-010-008-001/74
(KILIYUR) 		2925010000NRG23041120221628055 05/11/2022 M CHINNAPPAN 2925010WL047759 M CHINNAPPAN 00701 IDIB0PLB001 1000 1000 Processed 16/11/2022 014668473 M CHINNAPPAN ()
9 DEVAKOTTAI TN-25-010-008-008/325
(KILIYUR) 		2925010000NRG23041120221628064 05/11/2022 CHIDAMBARAM 2925010WL047759 CHIDAMBARAM 00701 IDIB0PLB001 800 800 Processed 16/11/2022 014668473 CHIDAMBARAM ()
10 DEVAKOTTAI TN-25-010-008-008/351
(KILIYUR) 		2925010000NRG23041120221628066 05/11/2022 Susaimanickam Lourdhu 2925010WL047759 Susaimanickam Lourdhu 00701 IDIB0PLB001 1405 1405 Processed 16/11/2022 014668473 Susaimanickam Lourdhu ()
SubTotal 4405 4405
Total 10091 10091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_051122FTO_1108378 Canara Bank CNRB0016270 Devakottai 1200
2 DEVAKOTTAI TN2925010_051122FTO_1108378 ICICI Bank ICIC0006054 DEVAKOTTAI 1000
3 DEVAKOTTAI TN2925010_051122FTO_1108378 Indian Bank IDIB000D012 DEVAKOTTAI 600
4 DEVAKOTTAI TN2925010_051122FTO_1108378 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 1200
5 DEVAKOTTAI TN2925010_051122FTO_1108378 State Bank of India SBIN0000980 TIRUVADANAI 1686
6 DEVAKOTTAI TN2925010_051122FTO_1108378 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 4405

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