Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:10:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_290822FTO_791195
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-25-010-018-004/484
(SAKKANTHI) 		2925010000NRG23280820221110137 29/08/2022 Chithradevi 2925010WL032910 Chithradevi 00045 BARB0VJDEVA 660 660 Processed 14/10/2022 035858054 Chithradevi ()
SubTotal 660 660
2 DEVAKOTTAI TN-25-010-018-004/483
(SAKKANTHI) 		2925010000NRG23280820221110136 29/08/2022 Sornavalli 2925010WL032910 Sornavalli 00176 IDIB000D012 1100 1100 Processed 14/10/2022 035858054 Sornavalli ()
SubTotal 1100 1100
3 DEVAKOTTAI TN-25-010-018-001/299
(SAKKANTHI) 		2925010000NRG23280820221110128 29/08/2022 JOSEPH 2925010WL032910 JOSEPH 00177 IOBA0000023 1100 1100 Processed 14/10/2022 035858054 JOSEPH ()
4 DEVAKOTTAI TN-25-010-018-001/401
(SAKKANTHI) 		2925010000NRG23280820221110133 29/08/2022 Sesumary 2925010WL032910 Sesumary 00177 IOBA0000023 880 880 Processed 14/10/2022 035858054 Sesumary ()
SubTotal 1980 1980
5 DEVAKOTTAI TN-25-010-018-004/539
(SAKKANTHI) 		2925010000NRG23280820221110138 29/08/2022 Arockia Mettleda Mary 2925010WL032910 Arockia Mettleda Mary 00177 IOBA0002478 440 440 Processed 14/10/2022 035858054 Arockia Mettleda Mary ()
SubTotal 440 440
6 DEVAKOTTAI TN-25-010-018-001/283
(SAKKANTHI) 		2925010000NRG23280820221110124 29/08/2022 Lourdhuraj 2925010WL032910 Lourdhuraj 00415 SBIN0000970 880 880 Processed 14/10/2022 035858054 Lourdhuraj ()
SubTotal 880 880
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_290822FTO_791195 Bank of Baroda BARB0VJDEVA Devakottai 660
2 DEVAKOTTAI TN2925010_290822FTO_791195 Indian Bank IDIB000D012 DEVAKOTTAI 1100
3 DEVAKOTTAI TN2925010_290822FTO_791195 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1980
4 DEVAKOTTAI TN2925010_290822FTO_791195 Indian Overseas Bank IOBA0002478 KANDADEVI 440
5 DEVAKOTTAI TN2925010_290822FTO_791195 State Bank of India SBIN0000970 DEVAKOTTAI 880

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