Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:11:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_190922FTO_891962
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-25-010-010-006/608
(MANAIVIKOTTAI) 		2925010000NRG23170920221296970 19/09/2022 VAIRAMANI 2925010WL038004 VAIRAMANI 00078 CNRB0016270 800 800 Processed 14/10/2022 035858023 VAIRAMANI ()
SubTotal 800 800
2 DEVAKOTTAI TN-25-010-010-002/564
(MANAIVIKOTTAI) 		2925010000NRG23170920221296965 19/09/2022 Bnaumathy 2925010WL038004 Bnaumathy 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035858023 Bnaumathy ()
SubTotal 200 200
3 DEVAKOTTAI TN-25-010-010-001/15
(MANAIVIKOTTAI) 		2925010000NRG23170920221296925 19/09/2022 Lakshmi 2925010WL038004 Lakshmi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858023 Lakshmi ()
4 DEVAKOTTAI TN-25-010-010-001/515
(MANAIVIKOTTAI) 		2925010000NRG23170920221296951 19/09/2022 RANI 2925010WL038004 RANI 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858023 RANI ()
5 DEVAKOTTAI TN-25-010-010-001/73
(MANAIVIKOTTAI) 		2925010000NRG23170920221296956 19/09/2022 MALLIKA 2925010WL038004 MALLIKA 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858023 MALLIKA ()
6 DEVAKOTTAI TN-25-010-010-006/577
(MANAIVIKOTTAI) 		2925010000NRG23170920221296968 19/09/2022 PONNALAGU 2925010WL038004 PONNALAGU 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858023 PONNALAGU ()
7 DEVAKOTTAI TN-25-010-010-006/605
(MANAIVIKOTTAI) 		2925010000NRG23170920221296969 19/09/2022 BHAVANI 2925010WL038004 BHAVANI 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858023 BHAVANI ()
SubTotal 2600 2600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_190922FTO_891962 Canara Bank CNRB0016270 Devakottai 800
2 DEVAKOTTAI TN2925010_190922FTO_891962 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 200
3 DEVAKOTTAI TN2925010_190922FTO_891962 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 2600

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