Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_031222FTO_1229876
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-25-010-010-001/616
(MANAIVIKOTTAI) 		2925010000NRG23031220221792587 03/12/2022 BHUVANESWARI 2925010WL052904 BHUVANESWARI 00078 CNRB0002803 1686 1686 Processed 14/12/2022 006773791 BHUVANESWARI ()
2 DEVAKOTTAI TN-25-010-010-001/623
(MANAIVIKOTTAI) 		2925010000NRG23031220221792589 03/12/2022 PRADEEPA 2925010WL052904 PRADEEPA 00078 CNRB0002803 1686 1686 Processed 14/12/2022 006773791 PRADEEPA ()
SubTotal 3372 3372
3 DEVAKOTTAI TN-25-010-010-001/155
(MANAIVIKOTTAI) 		2925010000NRG23031220221792584 03/12/2022 BOOMINATHAN 2925010WL052904 BOOMINATHAN 00176 IDIB000D012 1686 1686 Processed 14/12/2022 006773791 BOOMINATHAN ()
4 DEVAKOTTAI TN-25-010-010-006/596
(MANAIVIKOTTAI) 		2925010000NRG23031220221792593 03/12/2022 GENCY 2925010WL052904 GENCY 00176 IDIB000D012 1686 1686 Processed 14/12/2022 006773791 GENCY ()
SubTotal 3372 3372
5 DEVAKOTTAI TN-25-010-010-001/636
(MANAIVIKOTTAI) 		2925010000NRG23031220221792592 03/12/2022 ANANTHAVALLI DURAIMANICKAM 2925010WL052904 ANANTHAVALLI DURAIMANICKAM 00227 KVBL0001802 1686 1686 Processed 14/12/2022 006773791 ANANTHAVALLI DURAIMANICKAM ()
SubTotal 1686 1686
6 DEVAKOTTAI TN-25-010-010-001/561
(MANAIVIKOTTAI) 		2925010000NRG23031220221792585 03/12/2022 Mayil 2925010WL052904 Mayil 00328 IOBA0PGB001 1686 1686 Processed 14/12/2022 006773791 Mayil ()
7 DEVAKOTTAI TN-25-010-010-008/585
(MANAIVIKOTTAI) 		2925010000NRG23031220221792594 03/12/2022 Thenmozhi 2925010WL052904 Thenmozhi 00328 IOBA0PGB001 1686 1686 Processed 14/12/2022 006773791 Thenmozhi ()
SubTotal 3372 3372
8 DEVAKOTTAI TN-25-010-010-001/629
(MANAIVIKOTTAI) 		2925010000NRG23031220221792591 03/12/2022 KANAGAMBAL 2925010WL052904 KANAGAMBAL 00415 SBIN0000970 1686 1686 Processed 14/12/2022 006773791 KANAGAMBAL ()
SubTotal 1686 1686
9 DEVAKOTTAI TN-25-010-010-001/622
(MANAIVIKOTTAI) 		2925010000NRG23031220221792588 03/12/2022 VENNILA 2925010WL052904 VENNILA 00415 SBIN0071231 1686 1686 Processed 14/12/2022 006773791 VENNILA ()
10 DEVAKOTTAI TN-25-010-010-001/625
(MANAIVIKOTTAI) 		2925010000NRG23031220221792590 03/12/2022 NITHYA 2925010WL052904 NITHYA 00415 SBIN0071231 1686 1686 Processed 14/12/2022 006773791 NITHYA ()
SubTotal 3372 3372
11 DEVAKOTTAI TN-25-010-010-001/595
(MANAIVIKOTTAI) 		2925010000NRG23031220221792586 03/12/2022 VIJAYA 2925010WL052904 VIJAYA 00701 IDIB0PLB001 1686 1686 Processed 14/12/2022 006773791 VIJAYA ()
SubTotal 1686 1686
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_031222FTO_1229876 Canara Bank CNRB0002803 DEVAKOTTAI 3372
2 DEVAKOTTAI TN2925010_031222FTO_1229876 Indian Bank IDIB000D012 DEVAKOTTAI 3372
3 DEVAKOTTAI TN2925010_031222FTO_1229876 KarurVysyaBank(KVB) KVBL0001802 DEVAKOTTAI 1686
4 DEVAKOTTAI TN2925010_031222FTO_1229876 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 3372
5 DEVAKOTTAI TN2925010_031222FTO_1229876 State Bank of India SBIN0000970 DEVAKOTTAI 1686
6 DEVAKOTTAI TN2925010_031222FTO_1229876 State Bank of India SBIN0071231 THALAIYUR 3372
7 DEVAKOTTAI TN2925010_031222FTO_1229876 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 1686

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