Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_130622FTO_332189
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-25-010-010-002/564
(MANAIVIKOTTAI) 		2925010000NRG23100620220374592 13/06/2022 Bnaumathy 2925010WL011318 Bnaumathy 00328 IOBA0PGB001 1000 1000 Processed 18/06/2022 008553157 Bnaumathy ()
SubTotal 1000 1000
2 DEVAKOTTAI TN-25-010-010-006/598
(MANAIVIKOTTAI) 		2925010000NRG23100620220374595 13/06/2022 Veera Jeya 2925010WL011318 Veera Jeya 00415 SBIN0000970 1686 1686 Processed 18/06/2022 008553157 Veera Jeya ()
SubTotal 1686 1686
3 DEVAKOTTAI TN-25-010-010-001/504
(MANAIVIKOTTAI) 		2925010000NRG23100620220374583 13/06/2022 SELVI 2925010WL011318 SELVI 00701 IDIB0PLB001 400 400 Processed 18/06/2022 008553157 SELVI ()
4 DEVAKOTTAI TN-25-010-010-001/597
(MANAIVIKOTTAI) 		2925010000NRG23100620220374585 13/06/2022 AMALAPUSHPAM 2925010WL011318 AMALAPUSHPAM 00701 IDIB0PLB001 1200 1200 Processed 18/06/2022 008553157 AMALAPUSHPAM ()
5 DEVAKOTTAI TN-25-010-010-001/73
(MANAIVIKOTTAI) 		2925010000NRG23100620220374588 13/06/2022 MALLIKA 2925010WL011318 MALLIKA 00701 IDIB0PLB001 600 600 Processed 18/06/2022 008553157 MALLIKA ()
6 DEVAKOTTAI TN-25-010-010-006/605
(MANAIVIKOTTAI) 		2925010000NRG23100620220374596 13/06/2022 BHAVANI 2925010WL011318 BHAVANI 00701 IDIB0PLB001 1200 1200 Processed 18/06/2022 008553157 BHAVANI ()
7 DEVAKOTTAI TN-25-010-010-006/621
(MANAIVIKOTTAI) 		2925010000NRG23100620220374597 13/06/2022 PANDIMEENA 2925010WL011318 PANDIMEENA 00701 IDIB0PLB001 400 400 Processed 18/06/2022 008553157 PANDIMEENA ()
8 DEVAKOTTAI TN-25-010-010-006/628
(MANAIVIKOTTAI) 		2925010000NRG23100620220374598 13/06/2022 TAMILARASI 2925010WL011318 TAMILARASI 00701 IDIB0PLB001 1200 1200 Processed 18/06/2022 008553157 TAMILARASI ()
SubTotal 5000 5000
Total 7686 7686

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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_332189 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 1000
2 DEVAKOTTAI TN2925010_130622FTO_332189 State Bank of India SBIN0000970 DEVAKOTTAI 1686
3 DEVAKOTTAI TN2925010_130622FTO_332189 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 5000

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