Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:08:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_191222FTO_1304531
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-25-010-009-001/551
(KURUNTHANAKOTTAI) 		2925010000NRG23191220221896713 19/12/2022 JEYAMARY 2925010WL055581 JEYAMARY 00078 CNRB0002803 1686 1686 Processed 01/02/2023 018559800 JEYAMARY ()
2 DEVAKOTTAI TN-25-010-009-001/87
(KURUNTHANAKOTTAI) 		2925010000NRG23191220221896714 19/12/2022 RAMU 2925010WL055581 RAMU 00078 CNRB0002803 1686 1686 Processed 01/02/2023 018559800 RAMU ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_191222FTO_1304531 Canara Bank CNRB0002803 DEVAKOTTAI 3372

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