Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:13:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_020722FTO_468091
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-25-010-041-008/339-A
(KAVATHUGUDI) 		2925010000NRG23020720220566863 02/07/2022 MUNISWARI 2925010WL017567 MUNISWARI 00328 IOBA0PGB001 630 630 Processed 08/07/2022 027753937 MUNISWARI ()
SubTotal 630 630
2 DEVAKOTTAI TN-25-010-041-001/137
(KAVATHUGUDI) 		2925010000NRG23020720220566847 02/07/2022 BANUMATHI ALAGAR 2925010WL017567 BANUMATHI ALAGAR 00701 IDIB0PLB001 1050 1050 Processed 08/07/2022 027753937 BANUMATHI ALAGAR ()
3 DEVAKOTTAI TN-25-010-041-008/363
(KAVATHUGUDI) 		2925010000NRG23020720220566866 02/07/2022 MALA MANI 2925010WL017567 MALA MANI 00701 IDIB0PLB001 420 420 Processed 08/07/2022 027753937 MALA MANI ()
SubTotal 1470 1470
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_020722FTO_468091 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 630
2 DEVAKOTTAI TN2925010_020722FTO_468091 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 1470

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